Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:55:34 PM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_080823FTO_3096
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-01-003-003-003/679
(NETTAPAKKAM) 		2501003000NRG24070820230147971 08/08/2023 Ajitha 2501003WL000685 Ajitha 00176 IDIB000A043 2800 2800 Processed 11/10/2023 035354822 Ajitha ()
SubTotal 2800 2800
2 ARIANKUPPAM PC-01-003-003-003/13
(NETTAPAKKAM) 		2501003000NRG24070820230147688 08/08/2023 Ganapathy 2501003WL000685 Ganapathy 00176 IDIB000K020 2240 2240 Processed 11/10/2023 035354822 Ganapathy ()
3 ARIANKUPPAM PC-01-003-003-003/145
(NETTAPAKKAM) 		2501003000NRG24070820230147696 08/08/2023 DHANALAKSHMI 2501003WL000685 DHANALAKSHMI 00176 IDIB000K020 2800 2800 Processed 11/10/2023 035354822 DHANALAKSHMI ()
4 ARIANKUPPAM PC-01-003-003-003/211
(NETTAPAKKAM) 		2501003000NRG24070820230147741 08/08/2023 KRISHNAVENI 2501003WL000685 KRISHNAVENI 00176 IDIB000K020 2800 2800 Processed 11/10/2023 035354822 KRISHNAVENI ()
5 ARIANKUPPAM PC-01-003-003-003/245
(NETTAPAKKAM) 		2501003000NRG24070820230147758 08/08/2023 EGAVALLI 2501003WL000685 EGAVALLI 00176 IDIB000K020 2800 2800 Processed 11/10/2023 035354822 EGAVALLI ()
6 ARIANKUPPAM PC-01-003-003-003/248
(NETTAPAKKAM) 		2501003000NRG24070820230147761 08/08/2023 NAVAMMAL 2501003WL000685 NAVAMMAL 00176 IDIB000K020 2800 2800 Processed 11/10/2023 035354822 NAVAMMAL ()
7 ARIANKUPPAM PC-01-003-003-003/254
(NETTAPAKKAM) 		2501003000NRG24070820230147766 08/08/2023 Arumugam 2501003WL000685 Arumugam 00176 IDIB000K020 2520 2520 Processed 11/10/2023 035354822 Arumugam ()
8 ARIANKUPPAM PC-01-003-003-003/289
(NETTAPAKKAM) 		2501003000NRG24070820230147786 08/08/2023 SUBATHRA 2501003WL000685 SUBATHRA 00176 IDIB000K020 2520 2520 Processed 11/10/2023 035354822 SUBATHRA ()
9 ARIANKUPPAM PC-01-003-003-003/295
(NETTAPAKKAM) 		2501003000NRG24070820230147787 08/08/2023 GEETHA 2501003WL000685 GEETHA 00176 IDIB000K020 2800 2800 Processed 11/10/2023 035354822 GEETHA ()
10 ARIANKUPPAM PC-01-003-003-003/343
(NETTAPAKKAM) 		2501003000NRG24070820230147817 08/08/2023 SUNDRAVALLI 2501003WL000685 SUNDRAVALLI 00176 IDIB000K020 2800 2800 Processed 11/10/2023 035354822 SUNDRAVALLI ()
11 ARIANKUPPAM PC-01-003-003-003/345
(NETTAPAKKAM) 		2501003000NRG24070820230147818 08/08/2023 SUMATHI 2501003WL000685 SUMATHI 00176 IDIB000K020 2800 2800 Processed 11/10/2023 035354822 SUMATHI ()
12 ARIANKUPPAM PC-01-003-003-003/382
(NETTAPAKKAM) 		2501003000NRG24070820230147832 08/08/2023 SUBRAMANI 2501003WL000685 SUBRAMANI 00176 IDIB000K020 2800 2800 Processed 11/10/2023 035354822 SUBRAMANI ()
13 ARIANKUPPAM PC-01-003-003-003/399
(NETTAPAKKAM) 		2501003000NRG24070820230147843 08/08/2023 SUBASHINI 2501003WL000685 SUBASHINI 00176 IDIB000K020 2520 2520 Processed 11/10/2023 035354822 SUBASHINI ()
14 ARIANKUPPAM PC-01-003-003-003/400
(NETTAPAKKAM) 		2501003000NRG24070820230147845 08/08/2023 JOTHI 2501003WL000685 JOTHI 00176 IDIB000K020 2520 2520 Processed 11/10/2023 035354822 JOTHI ()
15 ARIANKUPPAM PC-01-003-003-003/450
(NETTAPAKKAM) 		2501003000NRG24070820230147869 08/08/2023 SENTHILKUMAR 2501003WL000685 SENTHILKUMAR 00176 IDIB000K020 2800 2800 Processed 11/10/2023 035354822 SENTHILKUMAR ()
16 ARIANKUPPAM PC-01-003-003-003/544
(NETTAPAKKAM) 		2501003000NRG24070820230147908 08/08/2023 VELVIZHI 2501003WL000685 VELVIZHI 00176 IDIB000K020 2520 2520 Processed 11/10/2023 035354822 VELVIZHI ()
17 ARIANKUPPAM PC-01-003-003-003/635
(NETTAPAKKAM) 		2501003000NRG24070820230147950 08/08/2023 S SANTHY 2501003WL000685 S SANTHY 00176 IDIB000K020 2520 2520 Processed 11/10/2023 035354822 S SANTHY ()
18 ARIANKUPPAM PC-01-003-003-003/653
(NETTAPAKKAM) 		2501003000NRG24070820230147959 08/08/2023 LATHA 2501003WL000685 LATHA 00176 IDIB000K020 2520 2520 Processed 11/10/2023 035354822 LATHA ()
19 ARIANKUPPAM PC-01-003-003-003/666
(NETTAPAKKAM) 		2501003000NRG24070820230147965 08/08/2023 VELAMMAL 2501003WL000685 VELAMMAL 00176 IDIB000K020 2800 2800 Processed 11/10/2023 035354822 VELAMMAL ()
20 ARIANKUPPAM PC-01-003-003-003/670
(NETTAPAKKAM) 		2501003000NRG24070820230147967 08/08/2023 TAMILSELVI 2501003WL000685 TAMILSELVI 00176 IDIB000K020 2520 2520 Processed 11/10/2023 035354822 TAMILSELVI ()
21 ARIANKUPPAM PC-01-003-003-003/671
(NETTAPAKKAM) 		2501003000NRG24070820230147968 08/08/2023 SHYLAJA A 2501003WL000685 SHYLAJA A 00176 IDIB000K020 2800 2800 Processed 11/10/2023 035354822 SHYLAJA A ()
22 ARIANKUPPAM PC-01-003-003-003/681
(NETTAPAKKAM) 		2501003000NRG24070820230147973 08/08/2023 KANAGAVALLI 2501003WL000685 KANAGAVALLI 00176 IDIB000K020 2800 2800 Processed 11/10/2023 035354822 KANAGAVALLI ()
23 ARIANKUPPAM PC-01-003-003-003/687
(NETTAPAKKAM) 		2501003000NRG24070820230147974 08/08/2023 ANDAL 2501003WL000685 ANDAL 00176 IDIB000K020 2520 2520 Processed 11/10/2023 035354822 ANDAL ()
24 ARIANKUPPAM PC-01-003-003-003/695
(NETTAPAKKAM) 		2501003000NRG24070820230147976 08/08/2023 THAMIZHARASI 2501003WL000685 THAMIZHARASI 00176 IDIB000K020 2800 2800 Processed 11/10/2023 035354822 THAMIZHARASI ()
25 ARIANKUPPAM PC-01-003-003-003/696
(NETTAPAKKAM) 		2501003000NRG24070820230147977 08/08/2023 MARIMUTHU 2501003WL000685 MARIMUTHU 00176 IDIB000K020 2800 2800 Processed 11/10/2023 035354822 MARIMUTHU ()
26 ARIANKUPPAM PC-01-003-003-003/727
(NETTAPAKKAM) 		2501003000NRG24070820230148003 08/08/2023 Jayaseelan 2501003WL000685 Jayaseelan 00176 IDIB000K020 2520 2520 Processed 11/10/2023 035354822 Jayaseelan ()
27 ARIANKUPPAM PC-01-003-003-003/728
(NETTAPAKKAM) 		2501003000NRG24070820230148004 08/08/2023 Saranya 2501003WL000685 Saranya 00176 IDIB000K020 2800 2800 Processed 11/10/2023 035354822 Saranya ()
28 ARIANKUPPAM PC-01-003-003-003/729
(NETTAPAKKAM) 		2501003000NRG24070820230148005 08/08/2023 Ramachandiran 2501003WL000685 Ramachandiran 00176 IDIB000K020 2800 2800 Processed 11/10/2023 035354822 Ramachandiran ()
29 ARIANKUPPAM PC-01-003-003-003/731
(NETTAPAKKAM) 		2501003000NRG24070820230148008 08/08/2023 Sowmiya 2501003WL000685 Sowmiya 00176 IDIB000K020 2520 2520 Processed 11/10/2023 035354822 Sowmiya ()
30 ARIANKUPPAM PC-01-003-003-003/732
(NETTAPAKKAM) 		2501003000NRG24070820230148009 08/08/2023 Parimala 2501003WL000685 Parimala 00176 IDIB000K020 2800 2800 Processed 11/10/2023 035354822 Parimala ()
31 ARIANKUPPAM PC-01-003-003-003/733
(NETTAPAKKAM) 		2501003000NRG24070820230148010 08/08/2023 Rajalakshmi 2501003WL000685 Rajalakshmi 00176 IDIB000K020 2520 2520 Processed 11/10/2023 035354822 Rajalakshmi ()
32 ARIANKUPPAM PC-01-003-003-003/734
(NETTAPAKKAM) 		2501003000NRG24070820230148011 08/08/2023 Prema 2501003WL000685 Prema 00176 IDIB000K020 2520 2520 Processed 11/10/2023 035354822 Prema ()
SubTotal 82600 82600
33 ARIANKUPPAM PC-01-003-003-003/711
(NETTAPAKKAM) 		2501003000NRG24070820230147990 08/08/2023 SATHIYAVANI S 2501003WL000685 SATHIYAVANI S 00176 IDIB0PBG001 2800 2800 Processed 11/10/2023 035354822 SATHIYAVANI S ()
SubTotal 2800 2800
34 ARIANKUPPAM PC-01-003-003-003/167
(NETTAPAKKAM) 		2501003000NRG24070820230147715 08/08/2023 Elakkiya 2501003WL000685 Elakkiya 00177 IOBA0000617 2800 2800 Processed 11/10/2023 035354822 Elakkiya ()
35 ARIANKUPPAM PC-01-003-003-003/718
(NETTAPAKKAM) 		2501003000NRG24070820230147995 08/08/2023 VEERASELVI 2501003WL000685 VEERASELVI 00177 IOBA0000617 2800 2800 Processed 11/10/2023 035354822 VEERASELVI ()
36 ARIANKUPPAM PC-01-003-003-003/721
(NETTAPAKKAM) 		2501003000NRG24070820230147998 08/08/2023 ABIRAMI 2501003WL000685 ABIRAMI 00177 IOBA0000617 2240 2240 Processed 11/10/2023 035354822 ABIRAMI ()
37 ARIANKUPPAM PC-01-003-003-003/730
(NETTAPAKKAM) 		2501003000NRG24070820230148007 08/08/2023 Rathika 2501003WL000685 Rathika 00177 IOBA0000617 2520 2520 Processed 11/10/2023 035354822 Rathika ()
SubTotal 10360 10360
Total 98560 98560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_080823FTO_3096 Indian Bank IDIB000A043 ARIYOOR 2800
2 ARIANKUPPAM PC2501003_080823FTO_3096 Indian Bank IDIB000K020 KARIAMANICKAM 74200
3 ARIANKUPPAM PC2501003_080823FTO_3096 Indian Bank IDIB000K020 Kariyamanickam 2800
4 ARIANKUPPAM PC2501003_080823FTO_3096 Indian Bank IDIB000K020 KARIYAMANIKKAM 5600
5 ARIANKUPPAM PC2501003_080823FTO_3096 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 2800
6 ARIANKUPPAM PC2501003_080823FTO_3096 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 10360

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