Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:47:38 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_020922FTO_2484
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-01-003-003-009/430
(NETTAPAKKAM) 		2501003000NRG23020920220064092 02/09/2022 SELVI 2501003WL000449 SELVI 00176 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786627 SELVI ()
SubTotal 1250 1250
2 ARIANKUPPAM PC-01-003-003-009/721-A
(NETTAPAKKAM) 		2501003000NRG23020920220064183 02/09/2022 THAMIZHSELVI 2501003WL000449 THAMIZHSELVI 00177 IOBA0003460 1250 1250 Processed 14/11/2022 015786627 THAMIZHSELVI ()
SubTotal 1250 1250
3 ARIANKUPPAM PC-01-003-003-009/699
(NETTAPAKKAM) 		2501003000NRG23020920220064177 02/09/2022 SELVI 2501003WL000449 SELVI 00415 SBIN0006511 1250 1250 Processed 14/11/2022 015786627 SELVI ()
SubTotal 1250 1250
4 ARIANKUPPAM PC-01-003-003-009/328
(NETTAPAKKAM) 		2501003000NRG23020920220064070 02/09/2022 UMAPATHI 2501003WL000449 UMAPATHI 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786627 UMAPATHI ()
5 ARIANKUPPAM PC-01-003-003-009/399
(NETTAPAKKAM) 		2501003000NRG23020920220064074 02/09/2022 INDIRAGANDHI 2501003WL000449 INDIRAGANDHI 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786627 INDIRAGANDHI ()
6 ARIANKUPPAM PC-01-003-003-009/414
(NETTAPAKKAM) 		2501003000NRG23020920220064081 02/09/2022 MAGLAKSHMI 2501003WL000449 MAGLAKSHMI 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786627 MAGLAKSHMI ()
7 ARIANKUPPAM PC-01-003-003-009/418
(NETTAPAKKAM) 		2501003000NRG23020920220064084 02/09/2022 AMBIGA 2501003WL000449 AMBIGA 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786627 AMBIGA ()
8 ARIANKUPPAM PC-01-003-003-009/422
(NETTAPAKKAM) 		2501003000NRG23020920220064087 02/09/2022 AMUTHA 2501003WL000449 AMUTHA 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786627 AMUTHA ()
9 ARIANKUPPAM PC-01-003-003-009/434
(NETTAPAKKAM) 		2501003000NRG23020920220064094 02/09/2022 RAMU 2501003WL000449 RAMU 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786627 RAMU ()
10 ARIANKUPPAM PC-01-003-003-009/466
(NETTAPAKKAM) 		2501003000NRG23020920220064118 02/09/2022 AZHAGAMAL 2501003WL000449 AZHAGAMAL 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786627 AZHAGAMAL ()
11 ARIANKUPPAM PC-01-003-003-009/478
(NETTAPAKKAM) 		2501003000NRG23020920220064129 02/09/2022 POONGODI 2501003WL000449 POONGODI 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786627 POONGODI ()
12 ARIANKUPPAM PC-01-003-003-009/487
(NETTAPAKKAM) 		2501003000NRG23020920220064136 02/09/2022 MADHAVI 2501003WL000449 MADHAVI 00524 IDIB0PBG001 1250 1250 Rejected 15/11/2022 015786627 Account closed
13 ARIANKUPPAM PC-01-003-003-009/505
(NETTAPAKKAM) 		2501003000NRG23020920220064145 02/09/2022 MASILAMANI 2501003WL000449 MASILAMANI 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786627 MASILAMANI ()
14 ARIANKUPPAM PC-01-003-003-009/510
(NETTAPAKKAM) 		2501003000NRG23020920220064148 02/09/2022 SARAVANAN 2501003WL000449 SARAVANAN 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786627 SARAVANAN ()
15 ARIANKUPPAM PC-01-003-003-009/675
(NETTAPAKKAM) 		2501003000NRG23020920220064169 02/09/2022 SUNDARI 2501003WL000449 SUNDARI 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786627 SUNDARI ()
16 ARIANKUPPAM PC-01-003-003-009/676
(NETTAPAKKAM) 		2501003000NRG23020920220064170 02/09/2022 KUMARI 2501003WL000449 KUMARI 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786627 KUMARI ()
17 ARIANKUPPAM PC-01-003-003-009/678
(NETTAPAKKAM) 		2501003000NRG23020920220064172 02/09/2022 MANIVANNAN 2501003WL000449 MANIVANNAN 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786627 MANIVANNAN ()
18 ARIANKUPPAM PC-01-003-003-009/679
(NETTAPAKKAM) 		2501003000NRG23020920220064173 02/09/2022 RAVICHANDIRAN 2501003WL000449 RAVICHANDIRAN 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786627 RAVICHANDIRAN ()
19 ARIANKUPPAM PC-01-003-003-009/712
(NETTAPAKKAM) 		2501003000NRG23020920220064178 02/09/2022 VEERAMMAL 2501003WL000449 VEERAMMAL 00524 IDIB0PBG001 1250 1250 Rejected 15/11/2022 015786627 No Such Account
20 ARIANKUPPAM PC-01-003-003-009/716-A
(NETTAPAKKAM) 		2501003000NRG23020920220064179 02/09/2022 SUGUNA 2501003WL000449 SUGUNA 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786627 SUGUNA ()
21 ARIANKUPPAM PC-01-003-003-009/717
(NETTAPAKKAM) 		2501003000NRG23020920220064180 02/09/2022 AZHAGAMMAL 2501003WL000449 AZHAGAMMAL 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786627 AZHAGAMMAL ()
22 ARIANKUPPAM PC-01-003-003-009/718-A
(NETTAPAKKAM) 		2501003000NRG23020920220064181 02/09/2022 DURGADEVI 2501003WL000449 DURGADEVI 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786627 DURGADEVI ()
23 ARIANKUPPAM PC-01-003-003-009/720-A
(NETTAPAKKAM) 		2501003000NRG23020920220064182 02/09/2022 MANJAMATHA 2501003WL000449 MANJAMATHA 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786627 MANJAMATHA ()
24 ARIANKUPPAM PC-01-003-003-009/732
(NETTAPAKKAM) 		2501003000NRG23020920220064184 02/09/2022 NAGESHWARI 2501003WL000449 NAGESHWARI 00524 IDIB0PBG001 1000 1000 Processed 14/11/2022 015786627 NAGESHWARI ()
SubTotal 26000 26000
Total 29750 29750

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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_2484 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 1250
2 ARIANKUPPAM PC2501003_020922FTO_2484 INDIAN OVERSEAS BANK IOBA0003460 Embalam 1250
3 ARIANKUPPAM PC2501003_020922FTO_2484 State Bank of India SBIN0006511 KARIKALAPAKKAM 1250
4 ARIANKUPPAM PC2501003_020922FTO_2484 Puduvai Bharthiar Grama Bank IDIB0PBG001 Embalam 26000

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