Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:48:34 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_010822FTO_1989
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-01-003-003-011/177
(NETTAPAKKAM) 		2501003000NRG23290720220041644 01/08/2022 MANIKKAM 2501003WL000287 MANIKKAM 00415 SBIN0000900 2700 2700 Processed 14/11/2022 015786273 MANIKKAM ()
SubTotal 2700 2700
2 ARIANKUPPAM PC-01-003-003-011/108
(NETTAPAKKAM) 		2501003000NRG23290720220041638 01/08/2022 SUBRAMANIYAN 2501003WL000287 SUBRAMANIYAN 00415 SBIN0006511 2160 2160 Processed 14/11/2022 015786273 SUBRAMANIYAN ()
3 ARIANKUPPAM PC-01-003-003-011/222
(NETTAPAKKAM) 		2501003000NRG23290720220041661 01/08/2022 LAKSHMANAN 2501003WL000287 LAKSHMANAN 00415 SBIN0006511 2700 2700 Processed 14/11/2022 015786273 LAKSHMANAN ()
4 ARIANKUPPAM PC-01-003-003-011/254-A
(NETTAPAKKAM) 		2501003000NRG23290720220041677 01/08/2022 TAMILARASI 2501003WL000287 TAMILARASI 00415 SBIN0006511 540 540 Processed 14/11/2022 015786273 TAMILARASI ()
5 ARIANKUPPAM PC-01-003-003-011/272
(NETTAPAKKAM) 		2501003000NRG23290720220041685 01/08/2022 DHANDAPANI 2501003WL000287 DHANDAPANI 00415 SBIN0006511 2700 2700 Processed 14/11/2022 015786273 DHANDAPANI ()
6 ARIANKUPPAM PC-01-003-003-011/282
(NETTAPAKKAM) 		2501003000NRG23290720220041690 01/08/2022 KRISHNAVENI 2501003WL000287 KRISHNAVENI 00415 SBIN0006511 2700 2700 Processed 14/11/2022 015786273 KRISHNAVENI ()
7 ARIANKUPPAM PC-01-003-003-011/334
(NETTAPAKKAM) 		2501003000NRG23290720220041716 01/08/2022 POMMI 2501003WL000287 POMMI 00415 SBIN0006511 1350 1350 Processed 14/11/2022 015786273 POMMI ()
8 ARIANKUPPAM PC-01-003-003-011/372-A
(NETTAPAKKAM) 		2501003000NRG23290720220041736 01/08/2022 VIJAYA 2501003WL000287 VIJAYA 00415 SBIN0006511 2700 2700 Processed 14/11/2022 015786273 VIJAYA ()
9 ARIANKUPPAM PC-01-003-003-011/430
(NETTAPAKKAM) 		2501003000NRG23290720220041751 01/08/2022 KAMALAM 2501003WL000287 KAMALAM 00415 SBIN0006511 2700 2700 Processed 14/11/2022 015786273 KAMALAM ()
10 ARIANKUPPAM PC-01-003-003-011/436
(NETTAPAKKAM) 		2501003000NRG23290720220041752 01/08/2022 DIVYA 2501003WL000287 DIVYA 00415 SBIN0006511 2700 2700 Processed 14/11/2022 015786273 DIVYA ()
11 ARIANKUPPAM PC-01-003-003-011/437
(NETTAPAKKAM) 		2501003000NRG23290720220041753 01/08/2022 ARTCHOUNANE 2501003WL000287 ARTCHOUNANE 00415 SBIN0006511 2700 2700 Processed 14/11/2022 015786273 ARTCHOUNANE ()
12 ARIANKUPPAM PC-01-003-003-011/664
(NETTAPAKKAM) 		2501003000NRG23290720220041773 01/08/2022 RAJALAKSHMI 2501003WL000287 RAJALAKSHMI 00415 SBIN0006511 2160 2160 Processed 14/11/2022 015786273 RAJALAKSHMI ()
SubTotal 25110 25110
13 ARIANKUPPAM PC-01-003-003-011/687
(NETTAPAKKAM) 		2501003000NRG23290720220041774 01/08/2022 RAGOTHAMAN 2501003WL000287 RAGOTHAMAN 00415 SBIN0016854 540 540 Processed 14/11/2022 015786273 RAGOTHAMAN ()
SubTotal 540 540
14 ARIANKUPPAM PC-01-003-003-011/701
(NETTAPAKKAM) 		2501003000NRG23290720220041776 01/08/2022 LAVANYA 2501003WL000287 LAVANYA 00434 SYNB0009603 2160 2160 Processed 14/11/2022 015786273 LAVANYA ()
SubTotal 2160 2160
15 ARIANKUPPAM PC-01-003-003-011/487
(NETTAPAKKAM) 		2501003000NRG23290720220041766 01/08/2022 BAKYAM 2501003WL000287 BAKYAM 00462 UCBA0000059 2430 2430 Processed 14/11/2022 015786273 BAKYAM ()
SubTotal 2430 2430
16 ARIANKUPPAM PC-01-003-003-011/284
(NETTAPAKKAM) 		2501003000NRG23290720220041692 01/08/2022 SURYA 2501003WL000287 SURYA 00524 IDIB0PBG001 2430 2430 Processed 14/11/2022 015786273 SURYA ()
17 ARIANKUPPAM PC-01-003-003-011/415
(NETTAPAKKAM) 		2501003000NRG23290720220041747 01/08/2022 KANDAN 2501003WL000287 KANDAN 00524 IDIB0PBG001 2700 2700 Processed 14/11/2022 015786273 KANDAN ()
18 ARIANKUPPAM PC-01-003-003-011/485
(NETTAPAKKAM) 		2501003000NRG23290720220041765 01/08/2022 PUNITHA 2501003WL000287 PUNITHA 00524 IDIB0PBG001 2700 2700 Processed 14/11/2022 015786273 PUNITHA ()
SubTotal 7830 7830
Total 40770 40770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_010822FTO_1989 State Bank of India SBIN0000900 PONDICHERRY 2700
2 ARIANKUPPAM PC2501003_010822FTO_1989 State Bank of India SBIN0006511 KARIKALAMPAKKAM 5400
3 ARIANKUPPAM PC2501003_010822FTO_1989 State Bank of India SBIN0006511 KARIKALAPAKKAM 19710
4 ARIANKUPPAM PC2501003_010822FTO_1989 State Bank of India SBIN0016854 Villianur 540
5 ARIANKUPPAM PC2501003_010822FTO_1989 Syndicate Bank SYNB0009603 VILLIANUR 2160
6 ARIANKUPPAM PC2501003_010822FTO_1989 UCO Bank UCBA0000059 PONDICHERRY 2430
7 ARIANKUPPAM PC2501003_010822FTO_1989 Puduvai Bharthiar Grama Bank IDIB0PBG001 Karikalampakkam 7830

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