Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:19:16 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_040123APB_FTO_3330
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-01-003-001-004/104
(ARIANKUPPAM) 		2501003000NRG23030120230100016 04/01/2023 GOWRI 2501003WL000784 GOWRI 00176 IDIB000A027 512 512 Processed 10/01/2023 009798909 GOWRI INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-001-004/142
(ARIANKUPPAM) 		2501003000NRG23030120230100017 04/01/2023 KODIMALAR 2501003WL000784 KODIMALAR 00176 IDIB000A027 512 512 Processed 10/01/2023 009798909 KODIMALAR INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-001-004/151
(ARIANKUPPAM) 		2501003000NRG23030120230100018 04/01/2023 CHANDRA 2501003WL000784 CHANDRA 00176 IDIB000A027 512 512 Processed 10/01/2023 009798909 CHANDRA INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-001-004/173
(ARIANKUPPAM) 		2501003000NRG23030120230100019 04/01/2023 MACHAGANDHI 2501003WL000784 MACHAGANDHI 00176 IDIB000A027 512 512 Processed 10/01/2023 009798909 MACHAGANDHI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-001-004/200
(ARIANKUPPAM) 		2501003000NRG23030120230100020 04/01/2023 ANJALATCHI 2501003WL000784 ANJALATCHI 00176 IDIB000A027 512 512 Processed 10/01/2023 009798909 ANJALATCHI INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-001-004/252
(ARIANKUPPAM) 		2501003000NRG23030120230100021 04/01/2023 KAVITHA 2501003WL000784 KAVITHA 00176 IDIB000A027 512 512 Processed 10/01/2023 009798909 KAVITHA INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-001-004/290
(ARIANKUPPAM) 		2501003000NRG23030120230100022 04/01/2023 POORANI 2501003WL000784 POORANI 00176 IDIB000A027 512 512 Processed 10/01/2023 009798909 POORANI INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-001-004/305
(ARIANKUPPAM) 		2501003000NRG23030120230100023 04/01/2023 SUDAR 2501003WL000784 SUDAR 00176 IDIB000A027 512 512 Processed 10/01/2023 009798909 SUDAR INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-001-004/346
(ARIANKUPPAM) 		2501003000NRG23030120230100024 04/01/2023 ANJANA ALIAS GANDHI 2501003WL000784 ANJANA ALIAS GANDHI 00176 IDIB000A027 512 512 Processed 10/01/2023 009798909 ANJANA ALIAS GANDHI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-001-004/375
(ARIANKUPPAM) 		2501003000NRG23030120230100025 04/01/2023 GANGA 2501003WL000784 GANGA 00176 IDIB000A027 512 512 Processed 10/01/2023 009798909 GANGA INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-001-004/534
(ARIANKUPPAM) 		2501003000NRG23030120230100028 04/01/2023 KUPPU 2501003WL000784 KUPPU 00176 IDIB000A027 512 512 Processed 10/01/2023 009798909 KUPPU INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-001-004/536
(ARIANKUPPAM) 		2501003000NRG23030120230100029 04/01/2023 ANJALAM 2501003WL000784 ANJALAM 00176 IDIB000A027 512 512 Processed 10/01/2023 009798909 ANJALAM INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-001-004/538
(ARIANKUPPAM) 		2501003000NRG23030120230100030 04/01/2023 MUTHULAKSHMI 2501003WL000784 MUTHULAKSHMI 00176 IDIB000A027 512 512 Processed 10/01/2023 009798909 MUTHULAKSHMI STATE BANK OF INDIA(508548)
14 ARIANKUPPAM PC-01-003-001-004/543
(ARIANKUPPAM) 		2501003000NRG23030120230100031 04/01/2023 KANAGAMBAL 2501003WL000784 KANAGAMBAL 00176 IDIB000A027 512 512 Processed 10/01/2023 009798909 KANAGAMBAL INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-001-004/549
(ARIANKUPPAM) 		2501003000NRG23030120230100032 04/01/2023 UMAIYAL 2501003WL000784 UMAIYAL 00176 IDIB000A027 512 512 Processed 10/01/2023 009798909 UMAIYAL INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-001-004/556
(ARIANKUPPAM) 		2501003000NRG23030120230100033 04/01/2023 RATHINAMBAL 2501003WL000784 RATHINAMBAL 00176 IDIB000A027 512 512 Processed 10/01/2023 009798909 RATHINAMBAL INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-001-004/603
(ARIANKUPPAM) 		2501003000NRG23030120230100034 04/01/2023 VIJAYA 2501003WL000784 VIJAYA 00176 IDIB000A027 512 512 Processed 10/01/2023 009798909 VIJAYA INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-001-004/67
(ARIANKUPPAM) 		2501003000NRG23030120230100035 04/01/2023 PORKALAI 2501003WL000784 PORKALAI 00176 IDIB000A027 512 512 Processed 10/01/2023 009798909 PORKALAI INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-001-004/686
(ARIANKUPPAM) 		2501003000NRG23030120230100036 04/01/2023 VIJAYA 2501003WL000784 VIJAYA 00176 IDIB000A027 512 512 Processed 10/01/2023 009798909 VIJAYA INDIAN OVERSEAS BANK(508541)
20 ARIANKUPPAM PC-01-003-001-004/721
(ARIANKUPPAM) 		2501003000NRG23030120230100037 04/01/2023 MANGALAKSHMI 2501003WL000784 MANGALAKSHMI 00176 IDIB000A027 512 512 Processed 10/01/2023 009798909 MANGALAKSHMI INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-001-004/755
(ARIANKUPPAM) 		2501003000NRG23030120230100038 04/01/2023 ANANDHI 2501003WL000784 ANANDHI 00176 IDIB000A027 512 512 Processed 10/01/2023 009798909 ANANDHI PUNJAB NATIONAL BANK(508568)
22 ARIANKUPPAM PC-01-003-001-004/765
(ARIANKUPPAM) 		2501003000NRG23030120230100039 04/01/2023 POONKODI 2501003WL000784 POONKODI 00176 IDIB000A027 512 512 Processed 10/01/2023 009798909 POONKODI INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-001-004/768
(ARIANKUPPAM) 		2501003000NRG23030120230100041 04/01/2023 PRIYA 2501003WL000784 PRIYA 00176 IDIB000A027 512 512 Processed 10/01/2023 009798909 PRIYA INDIAN BANK(607105)
SubTotal 11776 11776
24 ARIANKUPPAM PC-01-003-001-004/491-A
(ARIANKUPPAM) 		2501003000NRG23030120230100027 04/01/2023 K MALARVIZHI 2501003WL000784 K MALARVIZHI 00177 IOBA0003605 512 512 Processed 10/01/2023 009798909 K MALARVIZHI INDIAN OVERSEAS BANK(508541)
25 ARIANKUPPAM PC-01-003-001-004/783
(ARIANKUPPAM) 		2501003000NRG23030120230100042 04/01/2023 Jagatheeshwari 2501003WL000784 Jagatheeshwari 00177 IOBA0003605 512 512 Processed 10/01/2023 009798909 Jagatheeshwari INDIAN OVERSEAS BANK(508541)
SubTotal 1024 1024
26 ARIANKUPPAM PC-01-003-001-004/47
(ARIANKUPPAM) 		2501003000NRG23030120230100026 04/01/2023 MANIYAMMAI 2501003WL000784 MANIYAMMAI 00415 SBIN0016563 512 512 Processed 10/01/2023 009798909 MANIYAMMAI STATE BANK OF INDIA(508548)
SubTotal 512 512
27 ARIANKUPPAM PC-01-003-001-004/767
(ARIANKUPPAM) 		2501003000NRG23030120230100040 04/01/2023 SUBA M 2501003WL000784 SUBA M 00524 IDIB0PBG001 512 512 Processed 10/01/2023 009798909 SUBA M PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 ARIANKUPPAM PC-01-003-001-004/797
(ARIANKUPPAM) 		2501003000NRG23030120230100043 04/01/2023 SUMATHI 2501003WL000784 SUMATHI 00524 IDIB0PBG001 512 512 Processed 10/01/2023 009798909 SUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1024 1024
Total 14336 14336

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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_3330 Indian Bank IDIB000A027 Ariankuppam 5120
2 ARIANKUPPAM PC2501003_040123APB_FTO_3330 Indian Bank IDIB000A027 ARIYANKUPPAM 6656
3 ARIANKUPPAM PC2501003_040123APB_FTO_3330 INDIAN OVERSEAS BANK IOBA0003605 ARIYANKUPPAM 1024
4 ARIANKUPPAM PC2501003_040123APB_FTO_3330 State Bank of India SBIN0016563 Ariankuppam 512
5 ARIANKUPPAM PC2501003_040123APB_FTO_3330 Puduvai Bharthiar Grama Bank IDIB0PBG001 Manavely 1024

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