Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:58:18 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_020922FTO_2473
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-01-003-001-007/155
(ARIANKUPPAM) 		2501003000NRG23020920220063211 02/09/2022 IYYANAR 2501003WL000441 IYYANAR 00078 CNRB0005227 723 723 Processed 14/11/2022 015786627 IYYANAR ()
SubTotal 723 723
2 ARIANKUPPAM PC-01-003-001-007/486
(ARIANKUPPAM) 		2501003000NRG23020920220063279 02/09/2022 GUNAPUSHANAM 2501003WL000441 GUNAPUSHANAM 00176 IDIB000A027 241 241 Processed 14/11/2022 015786627 GUNAPUSHANAM ()
SubTotal 241 241
3 ARIANKUPPAM PC-01-003-001-007/347
(ARIANKUPPAM) 		2501003000NRG23020920220063233 02/09/2022 D MUNIYAMMAL 2501003WL000441 D MUNIYAMMAL 00176 IDIB000P231 723 723 Processed 14/11/2022 015786627 D MUNIYAMMAL ()
4 ARIANKUPPAM PC-01-003-001-007/371
(ARIANKUPPAM) 		2501003000NRG23020920220063240 02/09/2022 SANGEETHA 2501003WL000441 SANGEETHA 00176 IDIB000P231 723 723 Processed 14/11/2022 015786627 SANGEETHA ()
5 ARIANKUPPAM PC-01-003-001-007/405
(ARIANKUPPAM) 		2501003000NRG23020920220063251 02/09/2022 b kavi 2501003WL000441 b kavi 00176 IDIB000P231 723 723 Processed 14/11/2022 015786627 b kavi ()
6 ARIANKUPPAM PC-01-003-001-007/417
(ARIANKUPPAM) 		2501003000NRG23020920220063257 02/09/2022 RUKKUMANI 2501003WL000441 RUKKUMANI 00176 IDIB000P231 964 964 Processed 14/11/2022 015786627 RUKKUMANI ()
7 ARIANKUPPAM PC-01-003-001-007/448
(ARIANKUPPAM) 		2501003000NRG23020920220063265 02/09/2022 PACHAIYAMMAL 2501003WL000441 PACHAIYAMMAL 00176 IDIB000P231 723 723 Processed 14/11/2022 015786627 PACHAIYAMMAL ()
8 ARIANKUPPAM PC-01-003-001-007/460
(ARIANKUPPAM) 		2501003000NRG23020920220063268 02/09/2022 MUNIYAMMAL 2501003WL000441 MUNIYAMMAL 00176 IDIB000P231 723 723 Processed 14/11/2022 015786627 MUNIYAMMAL ()
9 ARIANKUPPAM PC-01-003-001-007/462
(ARIANKUPPAM) 		2501003000NRG23020920220063269 02/09/2022 VALLIDEIVANAI 2501003WL000441 VALLIDEIVANAI 00176 IDIB000P231 482 482 Processed 14/11/2022 015786627 VALLIDEIVANAI ()
10 ARIANKUPPAM PC-01-003-001-007/469
(ARIANKUPPAM) 		2501003000NRG23020920220063272 02/09/2022 VALLIAMMAI 2501003WL000441 VALLIAMMAI 00176 IDIB000P231 723 723 Processed 14/11/2022 015786627 VALLIAMMAI ()
11 ARIANKUPPAM PC-01-003-001-007/477
(ARIANKUPPAM) 		2501003000NRG23020920220063275 02/09/2022 JENIFER 2501003WL000441 JENIFER 00176 IDIB000P231 964 964 Processed 14/11/2022 015786627 JENIFER ()
12 ARIANKUPPAM PC-01-003-001-007/500
(ARIANKUPPAM) 		2501003000NRG23020920220063281 02/09/2022 SENTHAMIZH SELVI 2501003WL000441 SENTHAMIZH SELVI 00176 IDIB000P231 723 723 Processed 14/11/2022 015786627 SENTHAMIZH SELVI ()
13 ARIANKUPPAM PC-01-003-001-007/527
(ARIANKUPPAM) 		2501003000NRG23020920220063284 02/09/2022 SAROJA V 2501003WL000441 SAROJA V 00176 IDIB000P231 723 723 Processed 14/11/2022 015786627 SAROJA V ()
14 ARIANKUPPAM PC-01-003-001-007/537
(ARIANKUPPAM) 		2501003000NRG23020920220063285 02/09/2022 lakshmi 2501003WL000441 lakshmi 00176 IDIB000P231 482 482 Processed 14/11/2022 015786627 lakshmi ()
SubTotal 8676 8676
15 ARIANKUPPAM PC-01-003-001-007/331
(ARIANKUPPAM) 		2501003000NRG23020920220063225 02/09/2022 SRIDEVI 2501003WL000441 SRIDEVI 00177 IOBA0001644 723 723 Processed 14/11/2022 015786627 SRIDEVI ()
16 ARIANKUPPAM PC-01-003-001-007/421
(ARIANKUPPAM) 		2501003000NRG23020920220063259 02/09/2022 ANANTHAI G 2501003WL000441 ANANTHAI G 00177 IOBA0001644 723 723 Processed 14/11/2022 015786627 ANANTHAI G ()
17 ARIANKUPPAM PC-01-003-001-007/434
(ARIANKUPPAM) 		2501003000NRG23020920220063262 02/09/2022 MALA ALAIYAS DEVI 2501003WL000441 MALA ALAIYAS DEVI 00177 IOBA0001644 964 964 Processed 14/11/2022 015786627 MALA ALAIYAS DEVI ()
18 ARIANKUPPAM PC-01-003-001-007/463
(ARIANKUPPAM) 		2501003000NRG23020920220063270 02/09/2022 RAMA 2501003WL000441 RAMA 00177 IOBA0001644 723 723 Processed 14/11/2022 015786627 RAMA ()
19 ARIANKUPPAM PC-01-003-001-007/465
(ARIANKUPPAM) 		2501003000NRG23020920220063271 02/09/2022 ANUSUYA 2501003WL000441 ANUSUYA 00177 IOBA0001644 482 482 Processed 14/11/2022 015786627 ANUSUYA ()
20 ARIANKUPPAM PC-01-003-001-007/478
(ARIANKUPPAM) 		2501003000NRG23020920220063276 02/09/2022 SARALA 2501003WL000441 SARALA 00177 IOBA0001644 1205 1205 Processed 14/11/2022 015786627 SARALA ()
SubTotal 4820 4820
21 ARIANKUPPAM PC-01-003-001-007/437
(ARIANKUPPAM) 		2501003000NRG23020920220063263 02/09/2022 POORANY 2501003WL000441 POORANY 00415 SBIN0012798 723 723 Processed 14/11/2022 015786627 POORANY ()
SubTotal 723 723
22 ARIANKUPPAM PC-01-003-001-007/394
(ARIANKUPPAM) 		2501003000NRG23020920220063248 02/09/2022 VASANTHI S 2501003WL000441 VASANTHI S 00415 SBIN0016563 723 723 Processed 14/11/2022 015786627 VASANTHI S ()
SubTotal 723 723
23 ARIANKUPPAM PC-01-003-001-007/326
(ARIANKUPPAM) 		2501003000NRG23020920220063223 02/09/2022 RAJESWARI 2501003WL000441 RAJESWARI 00524 IDIB0PBG001 723 723 Processed 14/11/2022 015786627 RAJESWARI ()
24 ARIANKUPPAM PC-01-003-001-007/470
(ARIANKUPPAM) 		2501003000NRG23020920220063273 02/09/2022 SARALA 2501003WL000441 SARALA 00524 IDIB0PBG001 723 723 Processed 14/11/2022 015786627 SARALA ()
25 ARIANKUPPAM PC-01-003-001-007/472
(ARIANKUPPAM) 		2501003000NRG23020920220063274 02/09/2022 GEETHA 2501003WL000441 GEETHA 00524 IDIB0PBG001 723 723 Processed 14/11/2022 015786627 GEETHA ()
26 ARIANKUPPAM PC-01-003-001-007/484
(ARIANKUPPAM) 		2501003000NRG23020920220063278 02/09/2022 PACHAIYAMMAL 2501003WL000441 PACHAIYAMMAL 00524 IDIB0PBG001 723 723 Processed 14/11/2022 015786627 PACHAIYAMMAL ()
27 ARIANKUPPAM PC-01-003-001-007/502
(ARIANKUPPAM) 		2501003000NRG23020920220063282 02/09/2022 balasundari 2501003WL000441 balasundari 00524 IDIB0PBG001 723 723 Processed 14/11/2022 015786627 balasundari ()
SubTotal 3615 3615
Total 19521 19521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_020922FTO_2473 Canara Bank CNRB0005227 THAVALAKUPPAM 723
2 ARIANKUPPAM PC2501003_020922FTO_2473 Indian Bank IDIB000A027 ARIYANKUPPAM 241
3 ARIANKUPPAM PC2501003_020922FTO_2473 Indian Bank IDIB000P231 POORANANKUPPAM 8676
4 ARIANKUPPAM PC2501003_020922FTO_2473 INDIAN OVERSEAS BANK IOBA0001644 Thavalakuppam 4820
5 ARIANKUPPAM PC2501003_020922FTO_2473 State Bank of India SBIN0012798 MUDALIARPET 723
6 ARIANKUPPAM PC2501003_020922FTO_2473 State Bank of India SBIN0016563 Ariankuppam 723
7 ARIANKUPPAM PC2501003_020922FTO_2473 Puduvai Bharthiar Grama Bank IDIB0PBG001 Manavely 1446
8 ARIANKUPPAM PC2501003_020922FTO_2473 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 2169

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