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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:07:19 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_040123APB_FTO_3325
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-01-003-001-008/220
(ARIANKUPPAM) 		2501003000NRG23030120230099955 04/01/2023 JAYABHARATHI 2501003WL000783 JAYABHARATHI 00048 BKID0008102 1440 1440 Processed 10/01/2023 009798909 JAYABHARATHI BANK OF INDIA(508505)
2 ARIANKUPPAM PC-01-003-001-008/453
(ARIANKUPPAM) 		2501003000NRG23030120230099989 04/01/2023 PUSHPAVALLI 2501003WL000783 PUSHPAVALLI 00048 BKID0008102 1440 1440 Processed 10/01/2023 009798909 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
3 ARIANKUPPAM PC-01-003-001-008/463
(ARIANKUPPAM) 		2501003000NRG23030120230099995 04/01/2023 VASANTHA 2501003WL000783 VASANTHA 00048 BKID0008102 1200 1200 Processed 10/01/2023 009798909 VASANTHA BANK OF INDIA(508505)
SubTotal 4080 4080
4 ARIANKUPPAM PC-01-003-001-008/452
(ARIANKUPPAM) 		2501003000NRG23030120230099988 04/01/2023 SELVAM 2501003WL000783 SELVAM 00176 IDIB000P231 240 240 Processed 10/01/2023 009798909 SELVAM INDIAN BANK(607105)
SubTotal 240 240
5 ARIANKUPPAM PC-01-003-001-008/120
(ARIANKUPPAM) 		2501003000NRG23030120230099932 04/01/2023 SANTHI S 2501003WL000783 SANTHI S 00177 IOBA0001644 1440 1440 Processed 10/01/2023 009798909 SANTHI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 ARIANKUPPAM PC-01-003-001-008/150
(ARIANKUPPAM) 		2501003000NRG23030120230099933 04/01/2023 NALINI A 2501003WL000783 NALINI A 00177 IOBA0001644 1440 1440 Processed 10/01/2023 009798909 NALINI A INDIAN OVERSEAS BANK(508541)
7 ARIANKUPPAM PC-01-003-001-008/154
(ARIANKUPPAM) 		2501003000NRG23030120230099934 04/01/2023 UMAMAHESWARI 2501003WL000783 UMAMAHESWARI 00177 IOBA0001644 1440 1440 Processed 10/01/2023 009798909 UMAMAHESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
8 ARIANKUPPAM PC-01-003-001-008/161
(ARIANKUPPAM) 		2501003000NRG23030120230099935 04/01/2023 SARASU R 2501003WL000783 SARASU R 00177 IOBA0001644 240 240 Processed 10/01/2023 009798909 SARASU R PUDUVAI BHARATHIAR GRAMA BANK(607054)
9 ARIANKUPPAM PC-01-003-001-008/164
(ARIANKUPPAM) 		2501003000NRG23030120230099936 04/01/2023 NAVANEETHAM B 2501003WL000783 NAVANEETHAM B 00177 IOBA0001644 1200 1200 Processed 10/01/2023 009798909 NAVANEETHAM B INDIAN OVERSEAS BANK(508541)
10 ARIANKUPPAM PC-01-003-001-008/170
(ARIANKUPPAM) 		2501003000NRG23030120230099940 04/01/2023 MANNANKATTI K 2501003WL000783 MANNANKATTI K 00177 IOBA0001644 960 960 Processed 10/01/2023 009798909 MANNANKATTI K INDIAN OVERSEAS BANK(508541)
11 ARIANKUPPAM PC-01-003-001-008/171
(ARIANKUPPAM) 		2501003000NRG23030120230099941 04/01/2023 SELVI B 2501003WL000783 SELVI B 00177 IOBA0001644 960 960 Processed 10/01/2023 009798909 SELVI B INDIAN OVERSEAS BANK(508541)
12 ARIANKUPPAM PC-01-003-001-008/180
(ARIANKUPPAM) 		2501003000NRG23030120230099945 04/01/2023 ALAGANATHAN 2501003WL000783 ALAGANATHAN 00177 IOBA0001644 1200 1200 Processed 10/01/2023 009798909 ALAGANATHAN INDIAN OVERSEAS BANK(508541)
13 ARIANKUPPAM PC-01-003-001-008/180
(ARIANKUPPAM) 		2501003000NRG23030120230099946 04/01/2023 EGAVALLI A 2501003WL000783 EGAVALLI A 00177 IOBA0001644 1440 1440 Processed 10/01/2023 009798909 EGAVALLI A INDIAN OVERSEAS BANK(508541)
14 ARIANKUPPAM PC-01-003-001-008/183
(ARIANKUPPAM) 		2501003000NRG23030120230099947 04/01/2023 KAMALA T 2501003WL000783 KAMALA T 00177 IOBA0001644 960 960 Processed 10/01/2023 009798909 KAMALA T INDIAN OVERSEAS BANK(508541)
15 ARIANKUPPAM PC-01-003-001-008/193
(ARIANKUPPAM) 		2501003000NRG23030120230099948 04/01/2023 SANGOTHIAMMAL R 2501003WL000783 SANGOTHIAMMAL R 00177 IOBA0001644 1440 1440 Processed 10/01/2023 009798909 SANGOTHIAMMAL R INDIAN OVERSEAS BANK(508541)
16 ARIANKUPPAM PC-01-003-001-008/203
(ARIANKUPPAM) 		2501003000NRG23030120230099949 04/01/2023 VIJIYARANI 2501003WL000783 VIJIYARANI 00177 IOBA0001644 720 720 Processed 10/01/2023 009798909 VIJIYARANI INDIAN OVERSEAS BANK(508541)
17 ARIANKUPPAM PC-01-003-001-008/211
(ARIANKUPPAM) 		2501003000NRG23030120230099950 04/01/2023 MUTHULAKSHMI 2501003WL000783 MUTHULAKSHMI 00177 IOBA0001644 1440 1440 Processed 10/01/2023 009798909 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
18 ARIANKUPPAM PC-01-003-001-008/215
(ARIANKUPPAM) 		2501003000NRG23030120230099951 04/01/2023 KRISHNANVENI 2501003WL000783 KRISHNANVENI 00177 IOBA0001644 1200 1200 Processed 10/01/2023 009798909 KRISHNANVENI INDIAN OVERSEAS BANK(508541)
19 ARIANKUPPAM PC-01-003-001-008/216
(ARIANKUPPAM) 		2501003000NRG23030120230099952 04/01/2023 VASANTHA S 2501003WL000783 VASANTHA S 00177 IOBA0001644 1200 1200 Processed 10/01/2023 009798909 VASANTHA S INDIAN OVERSEAS BANK(508541)
20 ARIANKUPPAM PC-01-003-001-008/217
(ARIANKUPPAM) 		2501003000NRG23030120230099953 04/01/2023 PACHAYAMMAL M 2501003WL000783 PACHAYAMMAL M 00177 IOBA0001644 1200 1200 Processed 10/01/2023 009798909 PACHAYAMMAL M INDIAN OVERSEAS BANK(508541)
21 ARIANKUPPAM PC-01-003-001-008/243
(ARIANKUPPAM) 		2501003000NRG23030120230099963 04/01/2023 AARAYI K 2501003WL000783 AARAYI K 00177 IOBA0001644 1200 1200 Processed 10/01/2023 009798909 AARAYI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
22 ARIANKUPPAM PC-01-003-001-008/244
(ARIANKUPPAM) 		2501003000NRG23030120230099965 04/01/2023 SUGUNA N 2501003WL000783 SUGUNA N 00177 IOBA0001644 1200 1200 Processed 10/01/2023 009798909 SUGUNA N BANK OF INDIA(508505)
23 ARIANKUPPAM PC-01-003-001-008/245
(ARIANKUPPAM) 		2501003000NRG23030120230099966 04/01/2023 SIVAGAMI M 2501003WL000783 SIVAGAMI M 00177 IOBA0001644 1200 1200 Processed 10/01/2023 009798909 SIVAGAMI M BANK OF INDIA(508505)
24 ARIANKUPPAM PC-01-003-001-008/248
(ARIANKUPPAM) 		2501003000NRG23030120230099967 04/01/2023 RAJATHI S 2501003WL000783 RAJATHI S 00177 IOBA0001644 1440 1440 Processed 10/01/2023 009798909 RAJATHI S INDIAN OVERSEAS BANK(508541)
25 ARIANKUPPAM PC-01-003-001-008/275
(ARIANKUPPAM) 		2501003000NRG23030120230099968 04/01/2023 MEENA S 2501003WL000783 MEENA S 00177 IOBA0001644 1200 1200 Processed 10/01/2023 009798909 MEENA S PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 ARIANKUPPAM PC-01-003-001-008/299
(ARIANKUPPAM) 		2501003000NRG23030120230099970 04/01/2023 KANDHI MATHI K 2501003WL000783 KANDHI MATHI K 00177 IOBA0001644 1440 1440 Processed 10/01/2023 009798909 KANDHI MATHI K INDIAN OVERSEAS BANK(508541)
27 ARIANKUPPAM PC-01-003-001-008/304
(ARIANKUPPAM) 		2501003000NRG23030120230099973 04/01/2023 CHELLAMMAL J 2501003WL000783 CHELLAMMAL J 00177 IOBA0001644 1200 1200 Processed 10/01/2023 009798909 CHELLAMMAL J INDIAN OVERSEAS BANK(508541)
28 ARIANKUPPAM PC-01-003-001-008/333
(ARIANKUPPAM) 		2501003000NRG23030120230099977 04/01/2023 SARUMATHI K 2501003WL000783 SARUMATHI K 00177 IOBA0001644 1440 1440 Processed 10/01/2023 009798909 SARUMATHI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
29 ARIANKUPPAM PC-01-003-001-008/339
(ARIANKUPPAM) 		2501003000NRG23030120230099978 04/01/2023 VANITHA J 2501003WL000783 VANITHA J 00177 IOBA0001644 1200 1200 Processed 10/01/2023 009798909 VANITHA J INDIAN OVERSEAS BANK(508541)
30 ARIANKUPPAM PC-01-003-001-008/357
(ARIANKUPPAM) 		2501003000NRG23030120230099980 04/01/2023 MUTHULAKSHMI M 2501003WL000783 MUTHULAKSHMI M 00177 IOBA0001644 1440 1440 Processed 10/01/2023 009798909 MUTHULAKSHMI M INDIAN OVERSEAS BANK(508541)
31 ARIANKUPPAM PC-01-003-001-008/363
(ARIANKUPPAM) 		2501003000NRG23030120230099981 04/01/2023 MUTHU 2501003WL000783 MUTHU 00177 IOBA0001644 1440 1440 Processed 10/01/2023 009798909 MUTHU INDIAN OVERSEAS BANK(508541)
32 ARIANKUPPAM PC-01-003-001-008/451
(ARIANKUPPAM) 		2501003000NRG23030120230099987 04/01/2023 JOTHI 2501003WL000783 JOTHI 00177 IOBA0001644 720 720 Processed 10/01/2023 009798909 JOTHI CANARA BANK(508532)
33 ARIANKUPPAM PC-01-003-001-008/461
(ARIANKUPPAM) 		2501003000NRG23030120230099994 04/01/2023 ASHA 2501003WL000783 ASHA 00177 IOBA0001644 1200 1200 Processed 10/01/2023 009798909 ASHA INDIAN OVERSEAS BANK(508541)
34 ARIANKUPPAM PC-01-003-001-008/77
(ARIANKUPPAM) 		2501003000NRG23030120230100009 04/01/2023 RAJAKUMARI S 2501003WL000783 RAJAKUMARI S 00177 IOBA0001644 960 960 Processed 10/01/2023 009798909 RAJAKUMARI S INDIAN OVERSEAS BANK(508541)
35 ARIANKUPPAM PC-01-003-001-008/84
(ARIANKUPPAM) 		2501003000NRG23030120230100010 04/01/2023 MUTHAMMAL 2501003WL000783 MUTHAMMAL 00177 IOBA0001644 1200 1200 Processed 10/01/2023 009798909 MUTHAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
36 ARIANKUPPAM PC-01-003-001-008/93
(ARIANKUPPAM) 		2501003000NRG23030120230100013 04/01/2023 MANANKATTI K 2501003WL000783 MANANKATTI K 00177 IOBA0001644 1440 1440 Processed 10/01/2023 009798909 MANANKATTI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 ARIANKUPPAM PC-01-003-001-008/94
(ARIANKUPPAM) 		2501003000NRG23030120230100014 04/01/2023 ANJALAI M 2501003WL000783 ANJALAI M 00177 IOBA0001644 1200 1200 Processed 10/01/2023 009798909 ANJALAI M INDIAN OVERSEAS BANK(508541)
SubTotal 39600 39600
38 ARIANKUPPAM PC-01-003-001-008/106
(ARIANKUPPAM) 		2501003000NRG23030120230099931 04/01/2023 MALAR 2501003WL000783 MALAR 00524 IDIB0PBG001 240 240 Processed 10/01/2023 009798909 MALAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
39 ARIANKUPPAM PC-01-003-001-008/167
(ARIANKUPPAM) 		2501003000NRG23030120230099937 04/01/2023 SAMIDURAI 2501003WL000783 SAMIDURAI 00524 IDIB0PBG001 960 960 Processed 10/01/2023 009798909 SAMIDURAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 ARIANKUPPAM PC-01-003-001-008/168
(ARIANKUPPAM) 		2501003000NRG23030120230099939 04/01/2023 MAHALAKSHMI 2501003WL000783 MAHALAKSHMI 00524 IDIB0PBG001 240 240 Processed 10/01/2023 009798909 MAHALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
41 ARIANKUPPAM PC-01-003-001-008/175
(ARIANKUPPAM) 		2501003000NRG23030120230099942 04/01/2023 ANJALAI 2501003WL000783 ANJALAI 00524 IDIB0PBG001 1200 1200 Processed 10/01/2023 009798909 ANJALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
42 ARIANKUPPAM PC-01-003-001-008/176
(ARIANKUPPAM) 		2501003000NRG23030120230099943 04/01/2023 ANJALATCHI 2501003WL000783 ANJALATCHI 00524 IDIB0PBG001 1440 1440 Processed 10/01/2023 009798909 ANJALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
43 ARIANKUPPAM PC-01-003-001-008/177
(ARIANKUPPAM) 		2501003000NRG23030120230099944 04/01/2023 KUPPU 2501003WL000783 KUPPU 00524 IDIB0PBG001 1200 1200 Processed 10/01/2023 009798909 KUPPU PUDUVAI BHARATHIAR GRAMA BANK(607054)
44 ARIANKUPPAM PC-01-003-001-008/225
(ARIANKUPPAM) 		2501003000NRG23030120230099956 04/01/2023 VALLI 2501003WL000783 VALLI 00524 IDIB0PBG001 1200 1200 Processed 10/01/2023 009798909 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
45 ARIANKUPPAM PC-01-003-001-008/230
(ARIANKUPPAM) 		2501003000NRG23030120230099957 04/01/2023 SUDHA 2501003WL000783 SUDHA 00524 IDIB0PBG001 960 960 Processed 10/01/2023 009798909 SUDHA INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-001-008/240
(ARIANKUPPAM) 		2501003000NRG23030120230099961 04/01/2023 SUNDARAMBAL 2501003WL000783 SUNDARAMBAL 00524 IDIB0PBG001 1440 1440 Processed 10/01/2023 009798909 SUNDARAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
47 ARIANKUPPAM PC-01-003-001-008/242
(ARIANKUPPAM) 		2501003000NRG23030120230099962 04/01/2023 PERIASAMY 2501003WL000783 PERIASAMY 00524 IDIB0PBG001 1440 1440 Processed 10/01/2023 009798909 PERIASAMY PUDUVAI BHARATHIAR GRAMA BANK(607054)
48 ARIANKUPPAM PC-01-003-001-008/243
(ARIANKUPPAM) 		2501003000NRG23030120230099964 04/01/2023 UMARANI 2501003WL000783 UMARANI 00524 IDIB0PBG001 240 240 Processed 10/01/2023 009798909 UMARANI INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-001-008/288
(ARIANKUPPAM) 		2501003000NRG23030120230099969 04/01/2023 VISALATCHI 2501003WL000783 VISALATCHI 00524 IDIB0PBG001 1440 1440 Processed 10/01/2023 009798909 VISALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
50 ARIANKUPPAM PC-01-003-001-008/300
(ARIANKUPPAM) 		2501003000NRG23030120230099971 04/01/2023 MUTHULAKSHMI 2501003WL000783 MUTHULAKSHMI 00524 IDIB0PBG001 960 960 Processed 10/01/2023 009798909 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 ARIANKUPPAM PC-01-003-001-008/303
(ARIANKUPPAM) 		2501003000NRG23030120230099972 04/01/2023 KRISHNAVENI 2501003WL000783 KRISHNAVENI 00524 IDIB0PBG001 1440 1440 Processed 10/01/2023 009798909 KRISHNAVENI BANK OF INDIA(508505)
52 ARIANKUPPAM PC-01-003-001-008/304
(ARIANKUPPAM) 		2501003000NRG23030120230099974 04/01/2023 MAGESWARI 2501003WL000783 MAGESWARI 00524 IDIB0PBG001 960 960 Processed 10/01/2023 009798909 MAGESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 ARIANKUPPAM PC-01-003-001-008/306
(ARIANKUPPAM) 		2501003000NRG23030120230099975 04/01/2023 RANI 2501003WL000783 RANI 00524 IDIB0PBG001 960 960 Processed 10/01/2023 009798909 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
54 ARIANKUPPAM PC-01-003-001-008/331
(ARIANKUPPAM) 		2501003000NRG23030120230099976 04/01/2023 VASANTHI 2501003WL000783 VASANTHI 00524 IDIB0PBG001 1200 1200 Processed 10/01/2023 009798909 VASANTHI INDIAN OVERSEAS BANK(508541)
55 ARIANKUPPAM PC-01-003-001-008/344
(ARIANKUPPAM) 		2501003000NRG23030120230099979 04/01/2023 VALLI 2501003WL000783 VALLI 00524 IDIB0PBG001 1440 1440 Processed 10/01/2023 009798909 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 ARIANKUPPAM PC-01-003-001-008/367
(ARIANKUPPAM) 		2501003000NRG23030120230099982 04/01/2023 VIJAYA 2501003WL000783 VIJAYA 00524 IDIB0PBG001 960 960 Processed 10/01/2023 009798909 VIJAYA CANARA BANK(508532)
57 ARIANKUPPAM PC-01-003-001-008/368
(ARIANKUPPAM) 		2501003000NRG23030120230099983 04/01/2023 ANNAPOORANI 2501003WL000783 ANNAPOORANI 00524 IDIB0PBG001 960 960 Processed 10/01/2023 009798909 ANNAPOORANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
58 ARIANKUPPAM PC-01-003-001-008/393
(ARIANKUPPAM) 		2501003000NRG23030120230099984 04/01/2023 NAVANITHAM 2501003WL000783 NAVANITHAM 00524 IDIB0PBG001 1440 1440 Processed 10/01/2023 009798909 NAVANITHAM CANARA BANK(508532)
59 ARIANKUPPAM PC-01-003-001-008/409
(ARIANKUPPAM) 		2501003000NRG23030120230099985 04/01/2023 MARIYAMMAL 2501003WL000783 MARIYAMMAL 00524 IDIB0PBG001 1440 1440 Processed 10/01/2023 009798909 MARIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
60 ARIANKUPPAM PC-01-003-001-008/439-B
(ARIANKUPPAM) 		2501003000NRG23030120230099986 04/01/2023 RAJAVENI 2501003WL000783 RAJAVENI 00524 IDIB0PBG001 720 720 Processed 10/01/2023 009798909 RAJAVENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 ARIANKUPPAM PC-01-003-001-008/486
(ARIANKUPPAM) 		2501003000NRG23030120230100000 04/01/2023 PARAMESWARI 2501003WL000783 PARAMESWARI 00524 IDIB0PBG001 480 480 Processed 10/01/2023 009798909 PARAMESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 ARIANKUPPAM PC-01-003-001-008/521
(ARIANKUPPAM) 		2501003000NRG23030120230100007 04/01/2023 GOVINDASAMI 2501003WL000783 GOVINDASAMI 00524 IDIB0PBG001 1440 1440 Processed 10/01/2023 009798909 GOVINDASAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
63 ARIANKUPPAM PC-01-003-001-008/92
(ARIANKUPPAM) 		2501003000NRG23030120230100011 04/01/2023 PITCHAIAMMAL 2501003WL000783 PITCHAIAMMAL 00524 IDIB0PBG001 1440 1440 Processed 10/01/2023 009798909 PITCHAIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 ARIANKUPPAM PC-01-003-001-008/93
(ARIANKUPPAM) 		2501003000NRG23030120230100012 04/01/2023 KALI 2501003WL000783 KALI 00524 IDIB0PBG001 1440 1440 Processed 10/01/2023 009798909 KALI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 29280 29280
Total 73200 73200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_040123APB_FTO_3325 Bank of India BKID0008102 Thavalakuppam 4080
2 ARIANKUPPAM PC2501003_040123APB_FTO_3325 Indian Bank IDIB000P231 POORANANKUPPAM 240
3 ARIANKUPPAM PC2501003_040123APB_FTO_3325 INDIAN OVERSEAS BANK IOBA0001644 Thavalakuppam 39600
4 ARIANKUPPAM PC2501003_040123APB_FTO_3325 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 29280

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