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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:31:32 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_091123APB_FTO_4546
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-01-003-001-002/103
(ARIANKUPPAM) 		2501003000NRG24091120230279402 09/11/2023 VANATHACHI 2501003WL001238 VANATHACHI 00176 IDIB000A027 1350 1350 Processed 12/03/2024 043304874 VANATHACHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
2 ARIANKUPPAM PC-01-003-001-002/110
(ARIANKUPPAM) 		2501003000NRG24091120230279404 09/11/2023 SARATHA 2501003WL001238 SARATHA 00176 IDIB000A027 1350 1350 Processed 12/03/2024 043304874 SARATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
3 ARIANKUPPAM PC-01-003-001-002/115
(ARIANKUPPAM) 		2501003000NRG24091120230279405 09/11/2023 PARVATHI 2501003WL001238 PARVATHI 00176 IDIB000A027 1350 1350 Processed 13/03/2024 043304874 PARVATHI INDIAN OVERSEAS BANK(508541)
4 ARIANKUPPAM PC-01-003-001-002/137
(ARIANKUPPAM) 		2501003000NRG24091120230279406 09/11/2023 KRISHNAVENI 2501003WL001238 KRISHNAVENI 00176 IDIB000A027 540 540 Processed 12/03/2024 043304874 KRISHNAVENI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-001-002/175
(ARIANKUPPAM) 		2501003000NRG24091120230279409 09/11/2023 RAJESHWARI 2501003WL001238 RAJESHWARI 00176 IDIB000A027 1350 1350 Processed 12/03/2024 043304874 RAJESHWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 ARIANKUPPAM PC-01-003-001-002/193
(ARIANKUPPAM) 		2501003000NRG24091120230279410 09/11/2023 KUPPAMMAL 2501003WL001238 KUPPAMMAL 00176 IDIB000A027 1350 1350 Processed 13/03/2024 043304874 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
7 ARIANKUPPAM PC-01-003-001-002/220
(ARIANKUPPAM) 		2501003000NRG24091120230279411 09/11/2023 OLIMARI 2501003WL001238 OLIMARI 00176 IDIB000A027 540 540 Processed 12/03/2024 043304874 OLIMARI INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-001-002/227
(ARIANKUPPAM) 		2501003000NRG24091120230279412 09/11/2023 NAYAGAM 2501003WL001238 NAYAGAM 00176 IDIB000A027 1350 1350 Processed 12/03/2024 043304874 NAYAGAM INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-001-002/250
(ARIANKUPPAM) 		2501003000NRG24091120230279413 09/11/2023 LAKSHMI 2501003WL001238 LAKSHMI 00176 IDIB000A027 1350 1350 Processed 12/03/2024 043304874 LAKSHMI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-001-002/257
(ARIANKUPPAM) 		2501003000NRG24091120230279414 09/11/2023 JEYANTHI 2501003WL001238 JEYANTHI 00176 IDIB000A027 270 270 Processed 12/03/2024 043304874 JEYANTHI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-001-002/27
(ARIANKUPPAM) 		2501003000NRG24091120230279415 09/11/2023 AKILANDAM 2501003WL001238 AKILANDAM 00176 IDIB000A027 1350 1350 Processed 13/03/2024 043304874 AKILANDAM INDIAN OVERSEAS BANK(508541)
12 ARIANKUPPAM PC-01-003-001-002/303
(ARIANKUPPAM) 		2501003000NRG24091120230279416 09/11/2023 PARVATHI 2501003WL001238 PARVATHI 00176 IDIB000A027 1350 1350 Processed 12/03/2024 043304874 PARVATHI INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-001-002/309
(ARIANKUPPAM) 		2501003000NRG24091120230279417 09/11/2023 MANGALALAKSHMI 2501003WL001238 MANGALALAKSHMI 00176 IDIB000A027 1080 1080 Processed 12/03/2024 043304874 MANGALALAKSHMI INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-001-002/337
(ARIANKUPPAM) 		2501003000NRG24091120230279418 09/11/2023 SATHYA 2501003WL001238 SATHYA 00176 IDIB000A027 1350 1350 Processed 12/03/2024 043304874 SATHYA INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-001-002/36
(ARIANKUPPAM) 		2501003000NRG24091120230279419 09/11/2023 KRISHNAVENI ALIAS RASAMBAL 2501003WL001238 KRISHNAVENI ALIAS RASAMBAL 00176 IDIB000A027 540 540 Processed 12/03/2024 043304874 KRISHNAVENI ALIAS RASAMBAL INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-001-002/369
(ARIANKUPPAM) 		2501003000NRG24091120230279420 09/11/2023 PARASAKTHI G 2501003WL001238 PARASAKTHI G 00176 IDIB000A027 810 810 Processed 12/03/2024 043304874 PARASAKTHI G INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-001-002/415
(ARIANKUPPAM) 		2501003000NRG24091120230279423 09/11/2023 KALAISELVI 2501003WL001238 KALAISELVI 00176 IDIB000A027 1350 1350 Processed 12/03/2024 043304874 KALAISELVI INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-001-002/418
(ARIANKUPPAM) 		2501003000NRG24091120230279424 09/11/2023 RAJALAKSHMI 2501003WL001238 RAJALAKSHMI 00176 IDIB000A027 1080 1080 Processed 12/03/2024 043304874 RAJALAKSHMI INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-001-002/447
(ARIANKUPPAM) 		2501003000NRG24091120230279426 09/11/2023 VIRJINI 2501003WL001238 VIRJINI 00176 IDIB000A027 540 540 Processed 12/03/2024 043304874 VIRJINI INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-001-002/460
(ARIANKUPPAM) 		2501003000NRG24091120230279427 09/11/2023 SARASU 2501003WL001238 SARASU 00176 IDIB000A027 1350 1350 Processed 12/03/2024 043304874 SARASU INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-001-002/463
(ARIANKUPPAM) 		2501003000NRG24091120230279429 09/11/2023 SUBALAKSHMI 2501003WL001238 SUBALAKSHMI 00176 IDIB000A027 810 810 Processed 12/03/2024 043304874 SUBALAKSHMI INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-001-002/464
(ARIANKUPPAM) 		2501003000NRG24091120230279430 09/11/2023 SABARI 2501003WL001238 SABARI 00176 IDIB000A027 810 810 Processed 12/03/2024 043304874 SABARI INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-001-002/476
(ARIANKUPPAM) 		2501003000NRG24091120230279431 09/11/2023 AMIRTHAM 2501003WL001238 AMIRTHAM 00176 IDIB000A027 1350 1350 Processed 12/03/2024 043304874 AMIRTHAM INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-001-002/483
(ARIANKUPPAM) 		2501003000NRG24091120230279433 09/11/2023 MALAR 2501003WL001238 MALAR 00176 IDIB000A027 540 540 Processed 12/03/2024 043304874 MALAR INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-001-002/484
(ARIANKUPPAM) 		2501003000NRG24091120230279434 09/11/2023 PONNAMMA 2501003WL001238 PONNAMMA 00176 IDIB000A027 1350 1350 Processed 12/03/2024 043304874 PONNAMMA INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-001-002/486
(ARIANKUPPAM) 		2501003000NRG24091120230279436 09/11/2023 SHANMUGAPRIYA 2501003WL001238 SHANMUGAPRIYA 00176 IDIB000A027 810 810 Processed 13/03/2024 043304874 SHANMUGAPRIYA INDIAN OVERSEAS BANK(508541)
27 ARIANKUPPAM PC-01-003-001-002/488
(ARIANKUPPAM) 		2501003000NRG24091120230279437 09/11/2023 TAMIZHSELVI 2501003WL001238 TAMIZHSELVI 00176 IDIB000A027 810 810 Processed 12/03/2024 043304874 TAMIZHSELVI INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-001-002/494
(ARIANKUPPAM) 		2501003000NRG24091120230279441 09/11/2023 JOTHI 2501003WL001238 JOTHI 00176 IDIB000A027 810 810 Processed 12/03/2024 043304874 JOTHI INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-001-002/509
(ARIANKUPPAM) 		2501003000NRG24091120230279445 09/11/2023 SUDHA 2501003WL001238 SUDHA 00176 IDIB000A027 1350 1350 Processed 12/03/2024 043304874 SUDHA INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-001-002/51
(ARIANKUPPAM) 		2501003000NRG24091120230279446 09/11/2023 MEENACHI 2501003WL001238 MEENACHI 00176 IDIB000A027 1350 1350 Processed 13/03/2024 043304874 MEENACHI INDIAN OVERSEAS BANK(508541)
31 ARIANKUPPAM PC-01-003-001-002/76
(ARIANKUPPAM) 		2501003000NRG24091120230279447 09/11/2023 KUPPAMMAL 2501003WL001238 KUPPAMMAL 00176 IDIB000A027 1080 1080 Processed 12/03/2024 043304874 KUPPAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 ARIANKUPPAM PC-01-003-001-002/93
(ARIANKUPPAM) 		2501003000NRG24091120230279448 09/11/2023 VIJAYA 2501003WL001238 VIJAYA 00176 IDIB000A027 1350 1350 Processed 12/03/2024 043304874 VIJAYA INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-001-002/98
(ARIANKUPPAM) 		2501003000NRG24091120230279449 09/11/2023 VASANTHA 2501003WL001238 VASANTHA 00176 IDIB000A027 810 810 Processed 12/03/2024 043304874 VASANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 34830 34830
34 ARIANKUPPAM PC-01-003-001-002/478
(ARIANKUPPAM) 		2501003000NRG24091120230279432 09/11/2023 DHANALAKSHMI 2501003WL001238 DHANALAKSHMI 00177 IOBA0003605 1350 1350 Processed 12/03/2024 043304874 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
35 ARIANKUPPAM PC-01-003-001-002/485
(ARIANKUPPAM) 		2501003000NRG24091120230279435 09/11/2023 RATHINAMARY 2501003WL001238 RATHINAMARY 00177 IOBA0003605 270 270 Processed 13/03/2024 043304874 RATHINAMARY INDIAN OVERSEAS BANK(508541)
36 ARIANKUPPAM PC-01-003-001-002/491
(ARIANKUPPAM) 		2501003000NRG24091120230279438 09/11/2023 VINOTHINI 2501003WL001238 VINOTHINI 00177 IOBA0003605 270 270 Processed 13/03/2024 043304874 VINOTHINI INDIAN OVERSEAS BANK(508541)
37 ARIANKUPPAM PC-01-003-001-002/496
(ARIANKUPPAM) 		2501003000NRG24091120230279442 09/11/2023 SENCAJANY 2501003WL001238 SENCAJANY 00177 IOBA0003605 1350 1350 Processed 13/03/2024 043304874 SENCAJANY INDIAN OVERSEAS BANK(508541)
38 ARIANKUPPAM PC-01-003-001-002/497
(ARIANKUPPAM) 		2501003000NRG24091120230279443 09/11/2023 LATHA 2501003WL001238 LATHA 00177 IOBA0003605 540 540 Processed 13/03/2024 043304874 LATHA INDIAN OVERSEAS BANK(508541)
39 ARIANKUPPAM PC-01-003-001-002/498
(ARIANKUPPAM) 		2501003000NRG24091120230279444 09/11/2023 JAYANTHI 2501003WL001238 JAYANTHI 00177 IOBA0003605 540 540 Processed 12/03/2024 043304874 JAYANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 4320 4320
40 ARIANKUPPAM PC-01-003-001-002/38
(ARIANKUPPAM) 		2501003000NRG24091120230279421 09/11/2023 CHANDRA R 2501003WL001238 CHANDRA R 00524 IDIB0PBG001 540 540 Processed 12/03/2024 043304874 CHANDRA R PUDUVAI BHARATHIAR GRAMA BANK(607054)
41 ARIANKUPPAM PC-01-003-001-002/461
(ARIANKUPPAM) 		2501003000NRG24091120230279428 09/11/2023 THILAGAVATHY 2501003WL001238 THILAGAVATHY 00524 IDIB0PBG001 1350 1350 Processed 12/03/2024 043304874 THILAGAVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
42 ARIANKUPPAM PC-01-003-001-002/492
(ARIANKUPPAM) 		2501003000NRG24091120230279439 09/11/2023 ALLI 2501003WL001238 ALLI 00524 IDIB0PBG001 1080 1080 Processed 12/03/2024 043304874 ALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 2970 2970
Total 42120 42120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_091123APB_FTO_4546 Indian Bank IDIB000A027 Ariankuppam 20790
2 ARIANKUPPAM PC2501003_091123APB_FTO_4546 Indian Bank IDIB000A027 ARIYANKUPPAM 14040
3 ARIANKUPPAM PC2501003_091123APB_FTO_4546 INDIAN OVERSEAS BANK IOBA0003605 ARIYANKUPPAM 4320
4 ARIANKUPPAM PC2501003_091123APB_FTO_4546 Puduvai Bharthiar Grama Bank IDIB0PBG001 Manavely 2970

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