Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:03:48 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_150523FTO_273
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARIANKUPPAM PC-01-003-003-011/511
(NETTAPAKKAM) 		2501003000NRG22150520230112493 15/05/2023 AROKIYAMARIE 2501003WL0000769 AROKIYAMARIE 00078 CNRB0019603 2205 2205 Processed 24/05/2023 009613471 AROKIYAMARIE ()
SubTotal 2205 2205
2 ARIANKUPPAM PC-01-003-001-011/412
(ARIANKUPPAM) 		2501003000NRG22150520230112480 15/05/2023 SELVARANI 2501003WL0000767 SELVARANI 00176 IDIB000P231 690 690 Processed 24/05/2023 009613471 SELVARANI ()
3 ARIANKUPPAM PC-01-003-001-011/42
(ARIANKUPPAM) 		2501003000NRG22150520230112482 15/05/2023 INDIRA 2501003WL0000767 INDIRA 00176 IDIB000P231 920 920 Processed 24/05/2023 009613471 INDIRA ()
SubTotal 1610 1610
4 ARIANKUPPAM PC-01-003-002-001/1425
(Bahour(East)) 		2501003000NRG22150520230112487 15/05/2023 EZHUMALAI 2501003WL0000768 EZHUMALAI 00177 IOBA0000617 1120 1120 Processed 24/05/2023 009613471 EZHUMALAI ()
5 ARIANKUPPAM PC-01-003-002-001/1425
(Bahour(East)) 		2501003000NRG22150520230112488 15/05/2023 EZHUMALAI 2501003WL0000768 EZHUMALAI 00177 IOBA0000617 896 896 Processed 24/05/2023 009613471 EZHUMALAI ()
6 ARIANKUPPAM PC-01-003-002-001/1425
(Bahour(East)) 		2501003000NRG22150520230112489 15/05/2023 EZHUMALAI 2501003WL0000768 EZHUMALAI 00177 IOBA0000617 1125 1125 Processed 24/05/2023 009613471 EZHUMALAI ()
SubTotal 3141 3141
7 ARIANKUPPAM PC-01-003-001-010/292
(ARIANKUPPAM) 		2501003000NRG22150520230112476 15/05/2023 VISALATCHI 2501003WL0000767 VISALATCHI 00177 IOBA0001644 1180 1180 Processed 24/05/2023 009613471 VISALATCHI ()
8 ARIANKUPPAM PC-01-003-001-011/309
(ARIANKUPPAM) 		2501003000NRG22150520230112477 15/05/2023 EZHAIMUTHU 2501003WL0000767 EZHAIMUTHU 00177 IOBA0001644 1175 1175 Processed 24/05/2023 009613471 EZHAIMUTHU ()
9 ARIANKUPPAM PC-01-003-001-011/395
(ARIANKUPPAM) 		2501003000NRG22150520230112479 15/05/2023 REETA 2501003WL0000767 REETA 00177 IOBA0001644 1175 1175 Processed 24/05/2023 009613471 REETA ()
10 ARIANKUPPAM PC-01-003-001-011/443
(ARIANKUPPAM) 		2501003000NRG22150520230112484 15/05/2023 KRISHNAMOORTHY 2501003WL0000767 KRISHNAMOORTHY 00177 IOBA0001644 920 920 Processed 24/05/2023 009613471 KRISHNAMOORTHY ()
SubTotal 4450 4450
11 ARIANKUPPAM PC-01-003-001-011/383
(ARIANKUPPAM) 		2501003000NRG22150520230112478 15/05/2023 DHANALAKSHMI 2501003WL0000767 DHANALAKSHMI 00524 IDIB0PBG001 1175 1175 Processed 24/05/2023 009613471 DHANALAKSHMI ()
12 ARIANKUPPAM PC-01-003-001-011/414
(ARIANKUPPAM) 		2501003000NRG22150520230112481 15/05/2023 THANKAM 2501003WL0000767 THANKAM 00524 IDIB0PBG001 920 920 Processed 24/05/2023 009613471 THANKAM ()
13 ARIANKUPPAM PC-01-003-001-011/427
(ARIANKUPPAM) 		2501003000NRG22150520230112483 15/05/2023 GANGA 2501003WL0000767 GANGA 00524 IDIB0PBG001 920 920 Processed 24/05/2023 009613471 GANGA ()
14 ARIANKUPPAM PC-01-003-001-011/469
(ARIANKUPPAM) 		2501003000NRG22150520230112485 15/05/2023 AMUTHA 2501003WL0000767 AMUTHA 00524 IDIB0PBG001 920 920 Processed 24/05/2023 009613471 AMUTHA ()
15 ARIANKUPPAM PC-01-003-001-011/96
(ARIANKUPPAM) 		2501003000NRG22150520230112486 15/05/2023 EGAVALLI 2501003WL0000767 EGAVALLI 00524 IDIB0PBG001 920 920 Processed 24/05/2023 009613471 EGAVALLI ()
16 ARIANKUPPAM PC-01-003-003-011/111-A
(NETTAPAKKAM) 		2501003000NRG22150520230112492 15/05/2023 NILAVAZHAGI 2501003WL0000769 NILAVAZHAGI 00524 IDIB0PBG001 1225 1225 Processed 24/05/2023 009613471 NILAVAZHAGI ()
SubTotal 6080 6080
Total 17486 17486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_150523FTO_273 Canara Bank CNRB0019603 VILLIANUR 2205
2 ARIANKUPPAM PC2501003_150523FTO_273 Indian Bank IDIB000P231 POORANANKUPPAM 1610
3 ARIANKUPPAM PC2501003_150523FTO_273 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 3141
4 ARIANKUPPAM PC2501003_150523FTO_273 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 4450
5 ARIANKUPPAM PC2501003_150523FTO_273 Puduvai Bharthiar Grama Bank IDIB0PBG001 Karikalampakkam 1225
6 ARIANKUPPAM PC2501003_150523FTO_273 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 4855

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