Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:56:40 PM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_300823FTO_3579
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-01-003-001-008/322
(ARIANKUPPAM) 		2501003000NRG24280820230189539 30/08/2023 PARANTHAMAN 2501003WL000822 PARANTHAMAN 00048 BKID0008102 1740 1740 Processed 11/10/2023 035354956 PARANTHAMAN ()
2 ARIANKUPPAM PC-01-003-001-008/456
(ARIANKUPPAM) 		2501003000NRG24280820230189594 30/08/2023 JAYALAKSHMI 2501003WL000822 JAYALAKSHMI 00048 BKID0008102 2030 2030 Processed 11/10/2023 035354956 JAYALAKSHMI ()
SubTotal 3770 3770
3 ARIANKUPPAM PC-01-003-001-008/464
(ARIANKUPPAM) 		2501003000NRG24280820230189601 30/08/2023 RENUGA 2501003WL000822 RENUGA 00078 CNRB0005227 2030 2030 Processed 11/10/2023 035354956 RENUGA ()
4 ARIANKUPPAM PC-01-003-001-008/498
(ARIANKUPPAM) 		2501003000NRG24280820230189619 30/08/2023 BAKKIALAKSHMI 2501003WL000822 BAKKIALAKSHMI 00078 CNRB0005227 2030 2030 Processed 11/10/2023 035354956 BAKKIALAKSHMI ()
SubTotal 4060 4060
5 ARIANKUPPAM PC-01-003-001-008/484
(ARIANKUPPAM) 		2501003000NRG24280820230189613 30/08/2023 AACHI 2501003WL000822 AACHI 00176 IDIB000M054 2030 2030 Processed 11/10/2023 035354956 AACHI ()
SubTotal 2030 2030
6 ARIANKUPPAM PC-01-003-001-008/162
(ARIANKUPPAM) 		2501003000NRG24280820230189470 30/08/2023 KUMARAN 2501003WL000822 KUMARAN 00176 IDIB000P231 1450 1450 Processed 11/10/2023 035354956 KUMARAN ()
7 ARIANKUPPAM PC-01-003-001-008/472
(ARIANKUPPAM) 		2501003000NRG24280820230189604 30/08/2023 ANGALLAMMAL 2501003WL000822 ANGALLAMMAL 00176 IDIB000P231 2030 2030 Processed 11/10/2023 035354956 ANGALLAMMAL ()
8 ARIANKUPPAM PC-01-003-001-008/473
(ARIANKUPPAM) 		2501003000NRG24280820230189605 30/08/2023 SUGUNA 2501003WL000822 SUGUNA 00176 IDIB000P231 2030 2030 Processed 11/10/2023 035354956 SUGUNA ()
SubTotal 5510 5510
9 ARIANKUPPAM PC-01-003-001-008/232
(ARIANKUPPAM) 		2501003000NRG24280820230189508 30/08/2023 MUNIYAN 2501003WL000822 MUNIYAN 00176 IDIB0PBG001 2030 2030 Processed 11/10/2023 035354956 MUNIYAN ()
SubTotal 2030 2030
10 ARIANKUPPAM PC-01-003-001-008/116
(ARIANKUPPAM) 		2501003000NRG24280820230189437 30/08/2023 MAHALAKSHMI D 2501003WL000822 MAHALAKSHMI D 00177 IOBA0001644 2030 2030 Processed 11/10/2023 035354956 MAHALAKSHMI D ()
11 ARIANKUPPAM PC-01-003-001-008/217
(ARIANKUPPAM) 		2501003000NRG24280820230189501 30/08/2023 CHITRA 2501003WL000822 CHITRA 00177 IOBA0001644 2030 2030 Processed 11/10/2023 035354956 CHITRA ()
12 ARIANKUPPAM PC-01-003-001-008/236
(ARIANKUPPAM) 		2501003000NRG24280820230189512 30/08/2023 THANGAMANI R 2501003WL000822 THANGAMANI R 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035354956 THANGAMANI R ()
13 ARIANKUPPAM PC-01-003-001-008/416
(ARIANKUPPAM) 		2501003000NRG24280820230189572 30/08/2023 RAMYA 2501003WL000822 RAMYA 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035354956 RAMYA ()
14 ARIANKUPPAM PC-01-003-001-008/457
(ARIANKUPPAM) 		2501003000NRG24280820230189595 30/08/2023 RAJAM 2501003WL000822 RAJAM 00177 IOBA0001644 2030 2030 Processed 11/10/2023 035354956 RAJAM ()
15 ARIANKUPPAM PC-01-003-001-008/458
(ARIANKUPPAM) 		2501003000NRG24280820230189596 30/08/2023 Ezhilarasy 2501003WL000822 Ezhilarasy 00177 IOBA0001644 2030 2030 Processed 11/10/2023 035354956 Ezhilarasy ()
16 ARIANKUPPAM PC-01-003-001-008/478
(ARIANKUPPAM) 		2501003000NRG24280820230189606 30/08/2023 KALIYAPERUMAL 2501003WL000822 KALIYAPERUMAL 00177 IOBA0001644 2030 2030 Processed 11/10/2023 035354956 KALIYAPERUMAL ()
17 ARIANKUPPAM PC-01-003-001-008/478
(ARIANKUPPAM) 		2501003000NRG24280820230189607 30/08/2023 KUPPU 2501003WL000822 KUPPU 00177 IOBA0001644 2030 2030 Processed 11/10/2023 035354956 KUPPU ()
18 ARIANKUPPAM PC-01-003-001-008/485
(ARIANKUPPAM) 		2501003000NRG24280820230189614 30/08/2023 ANBARASI 2501003WL000822 ANBARASI 00177 IOBA0001644 2030 2030 Processed 11/10/2023 035354956 ANBARASI ()
19 ARIANKUPPAM PC-01-003-001-008/511
(ARIANKUPPAM) 		2501003000NRG24280820230189623 30/08/2023 KOMALAVALLI 2501003WL000822 KOMALAVALLI 00177 IOBA0001644 1450 1450 Processed 11/10/2023 035354956 KOMALAVALLI ()
20 ARIANKUPPAM PC-01-003-001-008/82
(ARIANKUPPAM) 		2501003000NRG24280820230189653 30/08/2023 SASI KUMAR 2501003WL000822 SASI KUMAR 00177 IOBA0001644 1740 1740 Processed 11/10/2023 035354956 SASI KUMAR ()
SubTotal 19720 19720
21 ARIANKUPPAM PC-01-003-001-008/137
(ARIANKUPPAM) 		2501003000NRG24280820230189453 30/08/2023 GEETHA 2501003WL000822 GEETHA 00524 IDIB0PBG001 2030 2030 Processed 11/10/2023 035354956 GEETHA ()
22 ARIANKUPPAM PC-01-003-001-008/168
(ARIANKUPPAM) 		2501003000NRG24280820230189475 30/08/2023 SIVARAJAN 2501003WL000822 SIVARAJAN 00524 IDIB0PBG001 2030 2030 Processed 11/10/2023 035354956 SIVARAJAN ()
23 ARIANKUPPAM PC-01-003-001-008/233
(ARIANKUPPAM) 		2501003000NRG24280820230189510 30/08/2023 NAGAPPAN 2501003WL000822 NAGAPPAN 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035354956 NAGAPPAN ()
24 ARIANKUPPAM PC-01-003-001-008/317
(ARIANKUPPAM) 		2501003000NRG24280820230189536 30/08/2023 RATCHAKI 2501003WL000822 RATCHAKI 00524 IDIB0PBG001 1740 1740 Processed 11/10/2023 035354956 RATCHAKI ()
25 ARIANKUPPAM PC-01-003-001-008/425
(ARIANKUPPAM) 		2501003000NRG24280820230189577 30/08/2023 ANANDHI 2501003WL000822 ANANDHI 00524 IDIB0PBG001 2030 2030 Processed 11/10/2023 035354956 ANANDHI ()
26 ARIANKUPPAM PC-01-003-001-008/438-A
(ARIANKUPPAM) 		2501003000NRG24280820230189585 30/08/2023 MAHALAKSHMI 2501003WL000822 MAHALAKSHMI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035354956 MAHALAKSHMI ()
27 ARIANKUPPAM PC-01-003-001-008/454
(ARIANKUPPAM) 		2501003000NRG24280820230189593 30/08/2023 PANCHALI 2501003WL000822 PANCHALI 00524 IDIB0PBG001 2030 2030 Processed 11/10/2023 035354956 PANCHALI ()
28 ARIANKUPPAM PC-01-003-001-008/460
(ARIANKUPPAM) 		2501003000NRG24280820230189598 30/08/2023 MUTHULAKSHMI 2501003WL000822 MUTHULAKSHMI 00524 IDIB0PBG001 2030 2030 Processed 11/10/2023 035354956 MUTHULAKSHMI ()
29 ARIANKUPPAM PC-01-003-001-008/465
(ARIANKUPPAM) 		2501003000NRG24280820230189602 30/08/2023 PALANIYAMMAL 2501003WL000822 PALANIYAMMAL 00524 IDIB0PBG001 2030 2030 Processed 11/10/2023 035354956 PALANIYAMMAL ()
30 ARIANKUPPAM PC-01-003-001-008/471
(ARIANKUPPAM) 		2501003000NRG24280820230189603 30/08/2023 PREMA 2501003WL000822 PREMA 00524 IDIB0PBG001 1740 1740 Processed 11/10/2023 035354956 PREMA ()
31 ARIANKUPPAM PC-01-003-001-008/483
(ARIANKUPPAM) 		2501003000NRG24280820230189612 30/08/2023 SENKENI 2501003WL000822 SENKENI 00524 IDIB0PBG001 2030 2030 Processed 11/10/2023 035354956 SENKENI ()
32 ARIANKUPPAM PC-01-003-001-008/495
(ARIANKUPPAM) 		2501003000NRG24280820230189616 30/08/2023 VANASUNDARI 2501003WL000822 VANASUNDARI 00524 IDIB0PBG001 2030 2030 Processed 11/10/2023 035354956 VANASUNDARI ()
33 ARIANKUPPAM PC-01-003-001-008/496
(ARIANKUPPAM) 		2501003000NRG24280820230189617 30/08/2023 THAIYALNAYAGI 2501003WL000822 THAIYALNAYAGI 00524 IDIB0PBG001 1740 1740 Processed 11/10/2023 035354956 THAIYALNAYAGI ()
34 ARIANKUPPAM PC-01-003-001-008/502
(ARIANKUPPAM) 		2501003000NRG24280820230189621 30/08/2023 ALLIRANI 2501003WL000822 ALLIRANI 00524 IDIB0PBG001 2030 2030 Processed 11/10/2023 035354956 ALLIRANI ()
35 ARIANKUPPAM PC-01-003-001-008/507
(ARIANKUPPAM) 		2501003000NRG24280820230189622 30/08/2023 KANCHANA 2501003WL000822 KANCHANA 00524 IDIB0PBG001 2030 2030 Processed 11/10/2023 035354956 KANCHANA ()
36 ARIANKUPPAM PC-01-003-001-008/518
(ARIANKUPPAM) 		2501003000NRG24280820230189625 30/08/2023 CHITRA 2501003WL000822 CHITRA 00524 IDIB0PBG001 2030 2030 Processed 11/10/2023 035354956 CHITRA ()
37 ARIANKUPPAM PC-01-003-001-008/522
(ARIANKUPPAM) 		2501003000NRG24280820230189628 30/08/2023 AAGAYAVANI 2501003WL000822 AAGAYAVANI 00524 IDIB0PBG001 2030 2030 Processed 11/10/2023 035354956 AAGAYAVANI ()
38 ARIANKUPPAM PC-01-003-001-008/523
(ARIANKUPPAM) 		2501003000NRG24280820230189629 30/08/2023 LAKSHMI 2501003WL000822 LAKSHMI 00524 IDIB0PBG001 2030 2030 Processed 11/10/2023 035354956 LAKSHMI ()
39 ARIANKUPPAM PC-01-003-001-008/94
(ARIANKUPPAM) 		2501003000NRG24280820230189663 30/08/2023 JANAGI 2501003WL000822 JANAGI 00524 IDIB0PBG001 2030 2030 Processed 11/10/2023 035354956 JANAGI ()
SubTotal 35380 35380
Total 72500 72500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_300823FTO_3579 Bank of India BKID0008102 Thavalakuppam 3770
2 ARIANKUPPAM PC2501003_300823FTO_3579 Canara Bank CNRB0005227 THAVALAKUPPAM 4060
3 ARIANKUPPAM PC2501003_300823FTO_3579 Indian Bank IDIB000M054 MUDALIARPET 2030
4 ARIANKUPPAM PC2501003_300823FTO_3579 Indian Bank IDIB000P231 POORANANKUPPAM 5510
5 ARIANKUPPAM PC2501003_300823FTO_3579 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 2030
6 ARIANKUPPAM PC2501003_300823FTO_3579 INDIAN OVERSEAS BANK IOBA0001644 Thavalakuppam 19720
7 ARIANKUPPAM PC2501003_300823FTO_3579 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 35380

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