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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:40:23 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_050123APB_FTO_3342
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-01-003-001-002/10
(ARIANKUPPAM) 		2501003000NRG23050120230100650 05/01/2023 VASANTHA 2501003WL000791 VASANTHA 00176 IDIB000A027 1205 1205 Processed 12/01/2023 007955853 VASANTHA INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-001-002/103
(ARIANKUPPAM) 		2501003000NRG23050120230100651 05/01/2023 VANATHACHI 2501003WL000791 VANATHACHI 00176 IDIB000A027 1205 1205 Processed 12/01/2023 007955853 VANATHACHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
3 ARIANKUPPAM PC-01-003-001-002/110
(ARIANKUPPAM) 		2501003000NRG23050120230100652 05/01/2023 SARATHA 2501003WL000791 SARATHA 00176 IDIB000A027 964 964 Processed 12/01/2023 007955853 SARATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 ARIANKUPPAM PC-01-003-001-002/115
(ARIANKUPPAM) 		2501003000NRG23050120230100653 05/01/2023 PARVATHI 2501003WL000791 PARVATHI 00176 IDIB000A027 1205 1205 Processed 12/01/2023 007955853 PARVATHI INDIAN OVERSEAS BANK(508541)
5 ARIANKUPPAM PC-01-003-001-002/164
(ARIANKUPPAM) 		2501003000NRG23050120230100655 05/01/2023 KASTHURI 2501003WL000791 KASTHURI 00176 IDIB000A027 1205 1205 Processed 12/01/2023 007955853 KASTHURI INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-001-002/175
(ARIANKUPPAM) 		2501003000NRG23050120230100656 05/01/2023 RAJESHWARI 2501003WL000791 RAJESHWARI 00176 IDIB000A027 1205 1205 Processed 12/01/2023 007955853 RAJESHWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 ARIANKUPPAM PC-01-003-001-002/176
(ARIANKUPPAM) 		2501003000NRG23050120230100657 05/01/2023 YASOTHAI 2501003WL000791 YASOTHAI 00176 IDIB000A027 964 964 Processed 12/01/2023 007955853 YASOTHAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
8 ARIANKUPPAM PC-01-003-001-002/180
(ARIANKUPPAM) 		2501003000NRG23050120230100658 05/01/2023 SATHYA 2501003WL000791 SATHYA 00176 IDIB000A027 1205 1205 Processed 12/01/2023 007955853 SATHYA INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-001-002/193
(ARIANKUPPAM) 		2501003000NRG23050120230100659 05/01/2023 KUPPAMMAL 2501003WL000791 KUPPAMMAL 00176 IDIB000A027 1205 1205 Processed 12/01/2023 007955853 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
10 ARIANKUPPAM PC-01-003-001-002/220
(ARIANKUPPAM) 		2501003000NRG23050120230100660 05/01/2023 OLIMARI 2501003WL000791 OLIMARI 00176 IDIB000A027 964 964 Processed 12/01/2023 007955853 OLIMARI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-001-002/227
(ARIANKUPPAM) 		2501003000NRG23050120230100661 05/01/2023 NAYAGAM 2501003WL000791 NAYAGAM 00176 IDIB000A027 1205 1205 Processed 12/01/2023 007955853 NAYAGAM INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-001-002/250
(ARIANKUPPAM) 		2501003000NRG23050120230100662 05/01/2023 LAKSHMI 2501003WL000791 LAKSHMI 00176 IDIB000A027 1205 1205 Processed 12/01/2023 007955853 LAKSHMI INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-001-002/257
(ARIANKUPPAM) 		2501003000NRG23050120230100663 05/01/2023 JEYANTHI 2501003WL000791 JEYANTHI 00176 IDIB000A027 1205 1205 Processed 12/01/2023 007955853 JEYANTHI INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-001-002/27
(ARIANKUPPAM) 		2501003000NRG23050120230100664 05/01/2023 AKILANDAM 2501003WL000791 AKILANDAM 00176 IDIB000A027 1205 1205 Processed 12/01/2023 007955853 AKILANDAM INDIAN OVERSEAS BANK(508541)
15 ARIANKUPPAM PC-01-003-001-002/303
(ARIANKUPPAM) 		2501003000NRG23050120230100665 05/01/2023 PARVATHI 2501003WL000791 PARVATHI 00176 IDIB000A027 723 723 Processed 12/01/2023 007955853 PARVATHI INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-001-002/309
(ARIANKUPPAM) 		2501003000NRG23050120230100667 05/01/2023 MANGALALAKSHMI 2501003WL000791 MANGALALAKSHMI 00176 IDIB000A027 964 964 Processed 12/01/2023 007955853 MANGALALAKSHMI INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-001-002/309
(ARIANKUPPAM) 		2501003000NRG23050120230100666 05/01/2023 MENATHCHI 2501003WL000791 MENATHCHI 00176 IDIB000A027 241 241 Processed 12/01/2023 007955853 MENATHCHI INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-001-002/36
(ARIANKUPPAM) 		2501003000NRG23050120230100669 05/01/2023 KRISHNAVENI ALIAS RASAMBAL 2501003WL000791 KRISHNAVENI ALIAS RASAMBAL 00176 IDIB000A027 964 964 Processed 12/01/2023 007955853 KRISHNAVENI ALIAS RASAMBAL INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-001-002/369
(ARIANKUPPAM) 		2501003000NRG23050120230100670 05/01/2023 PARASAKTHI G 2501003WL000791 PARASAKTHI G 00176 IDIB000A027 1205 1205 Processed 12/01/2023 007955853 PARASAKTHI G INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-001-002/385
(ARIANKUPPAM) 		2501003000NRG23050120230100673 05/01/2023 PATCHAYAMMAL 2501003WL000791 PATCHAYAMMAL 00176 IDIB000A027 1205 1205 Processed 12/01/2023 007955853 PATCHAYAMMAL INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-001-002/415
(ARIANKUPPAM) 		2501003000NRG23050120230100674 05/01/2023 KALAISELVI 2501003WL000791 KALAISELVI 00176 IDIB000A027 964 964 Processed 12/01/2023 007955853 KALAISELVI INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-001-002/418
(ARIANKUPPAM) 		2501003000NRG23050120230100675 05/01/2023 RAJALAKSHMI 2501003WL000791 RAJALAKSHMI 00176 IDIB000A027 1205 1205 Processed 12/01/2023 007955853 RAJALAKSHMI INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-001-002/447
(ARIANKUPPAM) 		2501003000NRG23050120230100676 05/01/2023 VIRJINI 2501003WL000791 VIRJINI 00176 IDIB000A027 964 964 Processed 12/01/2023 007955853 VIRJINI INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-001-002/460
(ARIANKUPPAM) 		2501003000NRG23050120230100677 05/01/2023 SARASU 2501003WL000791 SARASU 00176 IDIB000A027 1205 1205 Processed 12/01/2023 007955853 SARASU INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-001-002/464
(ARIANKUPPAM) 		2501003000NRG23050120230100679 05/01/2023 SABARI 2501003WL000791 SABARI 00176 IDIB000A027 1205 1205 Processed 12/01/2023 007955853 SABARI INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-001-002/476
(ARIANKUPPAM) 		2501003000NRG23050120230100680 05/01/2023 AMIRTHAM 2501003WL000791 AMIRTHAM 00176 IDIB000A027 1205 1205 Processed 12/01/2023 007955853 AMIRTHAM INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-001-002/483
(ARIANKUPPAM) 		2501003000NRG23050120230100681 05/01/2023 MALAR 2501003WL000791 MALAR 00176 IDIB000A027 1205 1205 Processed 12/01/2023 007955853 MALAR INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-001-002/486
(ARIANKUPPAM) 		2501003000NRG23050120230100683 05/01/2023 SHANMUGAPRIYA 2501003WL000791 SHANMUGAPRIYA 00176 IDIB000A027 723 723 Processed 12/01/2023 007955853 SHANMUGAPRIYA INDIAN OVERSEAS BANK(508541)
29 ARIANKUPPAM PC-01-003-001-002/488
(ARIANKUPPAM) 		2501003000NRG23050120230100684 05/01/2023 TAMIZHSELVI 2501003WL000791 TAMIZHSELVI 00176 IDIB000A027 1205 1205 Processed 12/01/2023 007955853 TAMIZHSELVI INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-001-002/494
(ARIANKUPPAM) 		2501003000NRG23050120230100685 05/01/2023 JOTHI 2501003WL000791 JOTHI 00176 IDIB000A027 964 964 Processed 12/01/2023 007955853 JOTHI INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-001-002/509
(ARIANKUPPAM) 		2501003000NRG23050120230100692 05/01/2023 SUDHA 2501003WL000791 SUDHA 00176 IDIB000A027 1205 1205 Processed 12/01/2023 007955853 SUDHA INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-001-002/51
(ARIANKUPPAM) 		2501003000NRG23050120230100693 05/01/2023 MEENACHI 2501003WL000791 MEENACHI 00176 IDIB000A027 1205 1205 Processed 12/01/2023 007955853 MEENACHI INDIAN OVERSEAS BANK(508541)
33 ARIANKUPPAM PC-01-003-001-002/81
(ARIANKUPPAM) 		2501003000NRG23050120230100694 05/01/2023 VANITHA 2501003WL000791 VANITHA 00176 IDIB000A027 723 723 Processed 12/01/2023 007955853 VANITHA INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-001-002/86
(ARIANKUPPAM) 		2501003000NRG23050120230100695 05/01/2023 JAYA 2501003WL000791 JAYA 00176 IDIB000A027 482 482 Processed 12/01/2023 007955853 JAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
35 ARIANKUPPAM PC-01-003-001-002/93
(ARIANKUPPAM) 		2501003000NRG23050120230100697 05/01/2023 VIJAYA 2501003WL000791 VIJAYA 00176 IDIB000A027 1205 1205 Processed 12/01/2023 007955853 VIJAYA INDIAN BANK(607105)
SubTotal 37114 37114
36 ARIANKUPPAM PC-01-003-001-002/485
(ARIANKUPPAM) 		2501003000NRG23050120230100682 05/01/2023 RATHINAMARY 2501003WL000791 RATHINAMARY 00177 IOBA0003605 482 482 Processed 12/01/2023 007955853 RATHINAMARY INDIAN OVERSEAS BANK(508541)
37 ARIANKUPPAM PC-01-003-001-002/497
(ARIANKUPPAM) 		2501003000NRG23050120230100686 05/01/2023 LATHA 2501003WL000791 LATHA 00177 IOBA0003605 1205 1205 Processed 12/01/2023 007955853 LATHA INDIAN OVERSEAS BANK(508541)
38 ARIANKUPPAM PC-01-003-001-002/498
(ARIANKUPPAM) 		2501003000NRG23050120230100687 05/01/2023 JAYANTHI 2501003WL000791 JAYANTHI 00177 IOBA0003605 1205 1205 Processed 12/01/2023 007955853 JAYANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 2892 2892
39 ARIANKUPPAM PC-01-003-001-002/505
(ARIANKUPPAM) 		2501003000NRG23050120230100690 05/01/2023 LATHA 2501003WL000791 LATHA 00415 SBIN0016563 241 241 Processed 12/01/2023 007955853 LATHA STATE BANK OF INDIA(508548)
SubTotal 241 241
40 ARIANKUPPAM PC-01-003-001-002/507
(ARIANKUPPAM) 		2501003000NRG23050120230100691 05/01/2023 VANITHA 2501003WL000791 VANITHA 00462 UCBA0000130 1205 1205 Processed 12/01/2023 007955853 VANITHA UCO BANK(607066)
SubTotal 1205 1205
41 ARIANKUPPAM PC-01-003-001-002/50
(ARIANKUPPAM) 		2501003000NRG23050120230100688 05/01/2023 SELVI 2501003WL000791 SELVI 00524 IDIB0PBG001 1205 1205 Processed 12/01/2023 007955853 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
42 ARIANKUPPAM PC-01-003-001-002/504
(ARIANKUPPAM) 		2501003000NRG23050120230100689 05/01/2023 DILLIRANI 2501003WL000791 DILLIRANI 00524 IDIB0PBG001 1205 1205 Processed 12/01/2023 007955853 DILLIRANI INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-001-002/88
(ARIANKUPPAM) 		2501003000NRG23050120230100696 05/01/2023 REVATHI 2501003WL000791 REVATHI 00524 IDIB0PBG001 482 482 Processed 12/01/2023 007955853 REVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 2892 2892
Total 44344 44344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_050123APB_FTO_3342 Indian Bank IDIB000A027 Ariankuppam 23859
2 ARIANKUPPAM PC2501003_050123APB_FTO_3342 Indian Bank IDIB000A027 ARIYANKUPPAM 13255
3 ARIANKUPPAM PC2501003_050123APB_FTO_3342 INDIAN OVERSEAS BANK IOBA0003605 ARIYANKUPPAM 2892
4 ARIANKUPPAM PC2501003_050123APB_FTO_3342 State Bank of India SBIN0016563 Ariankuppam 241
5 ARIANKUPPAM PC2501003_050123APB_FTO_3342 UCO Bank UCBA0000130 PONDICHERRY BAZAR 1205
6 ARIANKUPPAM PC2501003_050123APB_FTO_3342 Puduvai Bharthiar Grama Bank IDIB0PBG001 Manavely 2892

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