Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:04:50 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_010722FTO_918
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-01-003-002-001/1049
(Bahour(East)) 		2501003000NRG23300620220020118 01/07/2022 Pavithraa S 2501003WL000144 Pavithraa S 00176 IDIB000K172 1165 1165 Processed 07/07/2022 015617777 Pavithraa S ()
2 ARIANKUPPAM PC-01-003-002-001/1084
(Bahour(East)) 		2501003000NRG23300620220020119 01/07/2022 sagunthala 2501003WL000144 sagunthala 00176 IDIB000K172 466 466 Processed 07/07/2022 015617777 sagunthala ()
3 ARIANKUPPAM PC-01-003-002-001/1094
(Bahour(East)) 		2501003000NRG23300620220020120 01/07/2022 CHANDRA 2501003WL000144 CHANDRA 00176 IDIB000K172 1165 1165 Processed 07/07/2022 015617777 CHANDRA ()
4 ARIANKUPPAM PC-01-003-002-001/1118
(Bahour(East)) 		2501003000NRG23300620220020125 01/07/2022 SOWANTHARI 2501003WL000144 SOWANTHARI 00176 IDIB000K172 1165 1165 Processed 07/07/2022 015617777 SOWANTHARI ()
5 ARIANKUPPAM PC-01-003-002-001/1129
(Bahour(East)) 		2501003000NRG23300620220020127 01/07/2022 DURAIRAJ 2501003WL000144 DURAIRAJ 00176 IDIB000K172 1165 1165 Processed 07/07/2022 015617777 DURAIRAJ ()
6 ARIANKUPPAM PC-01-003-002-001/1176
(Bahour(East)) 		2501003000NRG23300620220020131 01/07/2022 BABY 2501003WL000144 BABY 00176 IDIB000K172 1165 1165 Processed 07/07/2022 015617777 BABY ()
7 ARIANKUPPAM PC-01-003-002-001/1210
(Bahour(East)) 		2501003000NRG23300620220020132 01/07/2022 NAGALAKSHMI 2501003WL000144 NAGALAKSHMI 00176 IDIB000K172 1165 1165 Processed 07/07/2022 015617777 NAGALAKSHMI ()
8 ARIANKUPPAM PC-01-003-002-001/1212
(Bahour(East)) 		2501003000NRG23300620220020133 01/07/2022 VENNILA 2501003WL000144 VENNILA 00176 IDIB000K172 466 466 Processed 07/07/2022 015617777 VENNILA ()
9 ARIANKUPPAM PC-01-003-002-001/1213
(Bahour(East)) 		2501003000NRG23300620220020134 01/07/2022 MEERABAI 2501003WL000144 MEERABAI 00176 IDIB000K172 932 932 Processed 07/07/2022 015617777 MEERABAI ()
10 ARIANKUPPAM PC-01-003-002-001/1216
(Bahour(East)) 		2501003000NRG23300620220020135 01/07/2022 ANITHA 2501003WL000144 ANITHA 00176 IDIB000K172 1165 1165 Processed 07/07/2022 015617777 ANITHA ()
11 ARIANKUPPAM PC-01-003-002-001/1219
(Bahour(East)) 		2501003000NRG23300620220020136 01/07/2022 RANISRIRANJAI 2501003WL000144 RANISRIRANJAI 00176 IDIB000K172 1165 1165 Processed 07/07/2022 015617777 RANISRIRANJAI ()
12 ARIANKUPPAM PC-01-003-002-001/1221
(Bahour(East)) 		2501003000NRG23300620220020137 01/07/2022 SELAVAM 2501003WL000144 SELAVAM 00176 IDIB000K172 233 233 Processed 07/07/2022 015617777 SELAVAM ()
13 ARIANKUPPAM PC-01-003-002-001/1300
(Bahour(East)) 		2501003000NRG23300620220020139 01/07/2022 RAJESWARI 2501003WL000144 RAJESWARI 00176 IDIB000K172 233 233 Processed 07/07/2022 015617777 RAJESWARI ()
14 ARIANKUPPAM PC-01-003-002-001/1331
(Bahour(East)) 		2501003000NRG23300620220020140 01/07/2022 KANKATHULASI 2501003WL000144 KANKATHULASI 00176 IDIB000K172 1165 1165 Processed 07/07/2022 015617777 KANKATHULASI ()
15 ARIANKUPPAM PC-01-003-002-001/1332
(Bahour(East)) 		2501003000NRG23300620220020141 01/07/2022 SUJATHA 2501003WL000144 SUJATHA 00176 IDIB000K172 1165 1165 Processed 07/07/2022 015617777 SUJATHA ()
16 ARIANKUPPAM PC-01-003-002-001/1333
(Bahour(East)) 		2501003000NRG23300620220020142 01/07/2022 BAKKIYALAKSHMI 2501003WL000144 BAKKIYALAKSHMI 00176 IDIB000K172 1165 1165 Processed 07/07/2022 015617777 BAKKIYALAKSHMI ()
17 ARIANKUPPAM PC-01-003-002-001/1334
(Bahour(East)) 		2501003000NRG23300620220020143 01/07/2022 JAYACHITRA 2501003WL000144 JAYACHITRA 00176 IDIB000K172 233 233 Processed 07/07/2022 015617777 JAYACHITRA ()
18 ARIANKUPPAM PC-01-003-002-001/1335
(Bahour(East)) 		2501003000NRG23300620220020144 01/07/2022 SATHYA 2501003WL000144 SATHYA 00176 IDIB000K172 233 233 Processed 07/07/2022 015617777 SATHYA ()
19 ARIANKUPPAM PC-01-003-002-001/1350
(Bahour(East)) 		2501003000NRG23300620220020145 01/07/2022 Gajalakshmi 2501003WL000144 Gajalakshmi 00176 IDIB000K172 1165 1165 Processed 07/07/2022 015617777 Gajalakshmi ()
20 ARIANKUPPAM PC-01-003-002-001/1372
(Bahour(East)) 		2501003000NRG23300620220020146 01/07/2022 Periyayee 2501003WL000144 Periyayee 00176 IDIB000K172 1165 1165 Processed 07/07/2022 015617777 Periyayee ()
21 ARIANKUPPAM PC-01-003-002-001/1373
(Bahour(East)) 		2501003000NRG23300620220020147 01/07/2022 RAMESH 2501003WL000144 RAMESH 00176 IDIB000K172 1165 1165 Processed 07/07/2022 015617777 RAMESH ()
22 ARIANKUPPAM PC-01-003-002-001/447
(Bahour(East)) 		2501003000NRG23300620220020152 01/07/2022 PREMA 2501003WL000144 PREMA 00176 IDIB000K172 1165 1165 Processed 07/07/2022 015617777 PREMA ()
23 ARIANKUPPAM PC-01-003-002-001/454
(Bahour(East)) 		2501003000NRG23300620220020156 01/07/2022 ANBARASAN 2501003WL000144 ANBARASAN 00176 IDIB000K172 932 932 Processed 07/07/2022 015617777 ANBARASAN ()
24 ARIANKUPPAM PC-01-003-002-001/458
(Bahour(East)) 		2501003000NRG23300620220020158 01/07/2022 VEERALATCHUMI 2501003WL000144 VEERALATCHUMI 00176 IDIB000K172 1165 1165 Processed 07/07/2022 015617777 VEERALATCHUMI ()
25 ARIANKUPPAM PC-01-003-002-001/465
(Bahour(East)) 		2501003000NRG23300620220020164 01/07/2022 Govindan 2501003WL000144 Govindan 00176 IDIB000K172 932 932 Processed 07/07/2022 015617777 Govindan ()
26 ARIANKUPPAM PC-01-003-002-001/469
(Bahour(East)) 		2501003000NRG23300620220020166 01/07/2022 SUKRITHA 2501003WL000144 SUKRITHA 00176 IDIB000K172 932 932 Processed 07/07/2022 015617777 SUKRITHA ()
27 ARIANKUPPAM PC-01-003-002-001/481
(Bahour(East)) 		2501003000NRG23300620220020174 01/07/2022 UMA MAHESHWARI 2501003WL000144 UMA MAHESHWARI 00176 IDIB000K172 466 466 Processed 07/07/2022 015617777 UMA MAHESHWARI ()
28 ARIANKUPPAM PC-01-003-002-001/486
(Bahour(East)) 		2501003000NRG23300620220020177 01/07/2022 JAYAPRIYA 2501003WL000144 JAYAPRIYA 00176 IDIB000K172 1165 1165 Processed 07/07/2022 015617777 JAYAPRIYA ()
29 ARIANKUPPAM PC-01-003-002-001/492
(Bahour(East)) 		2501003000NRG23300620220020181 01/07/2022 SUGANTHI 2501003WL000144 SUGANTHI 00176 IDIB000K172 1165 1165 Processed 07/07/2022 015617777 SUGANTHI ()
30 ARIANKUPPAM PC-01-003-002-001/515
(Bahour(East)) 		2501003000NRG23300620220020184 01/07/2022 MAGALAKSHMI 2501003WL000144 MAGALAKSHMI 00176 IDIB000K172 1165 1165 Processed 07/07/2022 015617777 MAGALAKSHMI ()
31 ARIANKUPPAM PC-01-003-002-001/524
(Bahour(East)) 		2501003000NRG23300620220020190 01/07/2022 UMA 2501003WL000144 UMA 00176 IDIB000K172 1165 1165 Processed 07/07/2022 015617777 UMA ()
32 ARIANKUPPAM PC-01-003-002-001/622
(Bahour(East)) 		2501003000NRG23300620220020202 01/07/2022 SEKAR 2501003WL000144 SEKAR 00176 IDIB000K172 1165 1165 Processed 07/07/2022 015617777 SEKAR ()
33 ARIANKUPPAM PC-01-003-002-001/633
(Bahour(East)) 		2501003000NRG23300620220020207 01/07/2022 DHANAM 2501003WL000144 DHANAM 00176 IDIB000K172 932 932 Processed 07/07/2022 015617777 DHANAM ()
34 ARIANKUPPAM PC-01-003-002-001/633
(Bahour(East)) 		2501003000NRG23300620220020208 01/07/2022 NIRMALA 2501003WL000144 NIRMALA 00176 IDIB000K172 1165 1165 Processed 07/07/2022 015617777 NIRMALA ()
35 ARIANKUPPAM PC-01-003-002-001/635
(Bahour(East)) 		2501003000NRG23300620220020210 01/07/2022 RAJESVARI 2501003WL000144 RAJESVARI 00176 IDIB000K172 932 932 Processed 07/07/2022 015617777 RAJESVARI ()
36 ARIANKUPPAM PC-01-003-002-001/647
(Bahour(East)) 		2501003000NRG23300620220020218 01/07/2022 NATARAJAN 2501003WL000144 NATARAJAN 00176 IDIB000K172 1165 1165 Processed 07/07/2022 015617777 NATARAJAN ()
SubTotal 34717 34717
37 ARIANKUPPAM PC-01-003-002-001/1293
(Bahour(East)) 		2501003000NRG23300620220020138 01/07/2022 CHITRA 2501003WL000144 CHITRA 00524 IDIB0PBG001 932 932 Processed 07/07/2022 015617777 CHITRA ()
SubTotal 932 932
Total 35649 35649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_010722FTO_918 Indian Bank IDIB000K172 Karaiyamputhur 3262
2 ARIANKUPPAM PC2501003_010722FTO_918 Indian Bank IDIB000K172 KARAYAMPUTHUR 31455
3 ARIANKUPPAM PC2501003_010722FTO_918 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 932

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