Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:20:14 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_050822APB_FTO_2107
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-01-003-001-007/334
(ARIANKUPPAM) 		2501003000NRG23030820220043538 05/08/2022 k murugasamy 2501003WL000298 k murugasamy 00176 IDIB000P231 1200 1200 Processed 14/11/2022 015786216 k murugasamy INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-001-007/391
(ARIANKUPPAM) 		2501003000NRG23030820220043541 05/08/2022 VIJAYALAKSHMI 2501003WL000298 VIJAYALAKSHMI 00176 IDIB000P231 960 960 Processed 14/11/2022 015786216 VIJAYALAKSHMI BANK OF INDIA(508505)
3 ARIANKUPPAM PC-01-003-001-007/406
(ARIANKUPPAM) 		2501003000NRG23030820220043544 05/08/2022 N MAHALAKSHMI 2501003WL000298 N MAHALAKSHMI 00176 IDIB000P231 960 960 Processed 14/11/2022 015786216 N MAHALAKSHMI INDIAN BANK(607105)
SubTotal 3120 3120
4 ARIANKUPPAM PC-01-003-001-007/110
(ARIANKUPPAM) 		2501003000NRG23030820220043519 05/08/2022 MARIAMMAL 2501003WL000298 MARIAMMAL 00177 IOBA0001644 240 240 Processed 14/11/2022 015786216 MARIAMMAL INDIAN OVERSEAS BANK(508541)
5 ARIANKUPPAM PC-01-003-001-007/116
(ARIANKUPPAM) 		2501003000NRG23030820220043520 05/08/2022 KANNAGI 2501003WL000298 KANNAGI 00177 IOBA0001644 960 960 Processed 14/11/2022 015786216 KANNAGI INDIAN OVERSEAS BANK(508541)
6 ARIANKUPPAM PC-01-003-001-007/117
(ARIANKUPPAM) 		2501003000NRG23030820220043521 05/08/2022 JANAKI 2501003WL000298 JANAKI 00177 IOBA0001644 960 960 Processed 14/11/2022 015786216 JANAKI INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-001-007/119
(ARIANKUPPAM) 		2501003000NRG23030820220043522 05/08/2022 LAKSHMI 2501003WL000298 LAKSHMI 00177 IOBA0001644 480 480 Processed 14/11/2022 015786216 LAKSHMI INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-001-007/163
(ARIANKUPPAM) 		2501003000NRG23030820220043523 05/08/2022 MEENATCHI 2501003WL000298 MEENATCHI 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 MEENATCHI INDIAN OVERSEAS BANK(508541)
9 ARIANKUPPAM PC-01-003-001-007/175
(ARIANKUPPAM) 		2501003000NRG23030820220043524 05/08/2022 MAHALASKHMI 2501003WL000298 MAHALASKHMI 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 MAHALASKHMI INDIAN OVERSEAS BANK(508541)
10 ARIANKUPPAM PC-01-003-001-007/177
(ARIANKUPPAM) 		2501003000NRG23030820220043525 05/08/2022 KAMATCHI 2501003WL000298 KAMATCHI 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 KAMATCHI INDIAN OVERSEAS BANK(508541)
11 ARIANKUPPAM PC-01-003-001-007/209
(ARIANKUPPAM) 		2501003000NRG23030820220043527 05/08/2022 SELVI 2501003WL000298 SELVI 00177 IOBA0001644 960 960 Processed 14/11/2022 015786216 SELVI STATE BANK OF INDIA(508548)
12 ARIANKUPPAM PC-01-003-001-007/21
(ARIANKUPPAM) 		2501003000NRG23030820220043528 05/08/2022 ADHILATCHUMI 2501003WL000298 ADHILATCHUMI 00177 IOBA0001644 960 960 Processed 14/11/2022 015786216 ADHILATCHUMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
13 ARIANKUPPAM PC-01-003-001-007/220
(ARIANKUPPAM) 		2501003000NRG23030820220043530 05/08/2022 SELVI 2501003WL000298 SELVI 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 SELVI STATE BANK OF INDIA(508548)
14 ARIANKUPPAM PC-01-003-001-007/240
(ARIANKUPPAM) 		2501003000NRG23030820220043531 05/08/2022 RAJANGAM 2501003WL000298 RAJANGAM 00177 IOBA0001644 240 240 Processed 14/11/2022 015786216 RAJANGAM INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-001-007/246
(ARIANKUPPAM) 		2501003000NRG23030820220043532 05/08/2022 NAVAMMAL 2501003WL000298 NAVAMMAL 00177 IOBA0001644 960 960 Processed 14/11/2022 015786216 NAVAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 ARIANKUPPAM PC-01-003-001-007/282
(ARIANKUPPAM) 		2501003000NRG23030820220043533 05/08/2022 POONGAVANAM 2501003WL000298 POONGAVANAM 00177 IOBA0001644 960 960 Processed 14/11/2022 015786216 POONGAVANAM INDIAN OVERSEAS BANK(508541)
17 ARIANKUPPAM PC-01-003-001-007/36
(ARIANKUPPAM) 		2501003000NRG23030820220043540 05/08/2022 PANCHALAI 2501003WL000298 PANCHALAI 00177 IOBA0001644 960 960 Processed 14/11/2022 015786216 PANCHALAI INDIAN OVERSEAS BANK(508541)
18 ARIANKUPPAM PC-01-003-001-007/52
(ARIANKUPPAM) 		2501003000NRG23030820220043551 05/08/2022 PORKALAI 2501003WL000298 PORKALAI 00177 IOBA0001644 720 720 Processed 14/11/2022 015786216 PORKALAI CANARA BANK(508532)
19 ARIANKUPPAM PC-01-003-001-007/8
(ARIANKUPPAM) 		2501003000NRG23030820220043557 05/08/2022 DHANAM 2501003WL000298 DHANAM 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 DHANAM INDIAN OVERSEAS BANK(508541)
20 ARIANKUPPAM PC-01-003-001-007/95
(ARIANKUPPAM) 		2501003000NRG23030820220043559 05/08/2022 PARIMALAVATHY 2501003WL000298 PARIMALAVATHY 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 PARIMALAVATHY INDIAN OVERSEAS BANK(508541)
21 ARIANKUPPAM PC-01-003-001-007/96
(ARIANKUPPAM) 		2501003000NRG23030820220043560 05/08/2022 DEVAKI 2501003WL000298 DEVAKI 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 DEVAKI INDIAN OVERSEAS BANK(508541)
SubTotal 16800 16800
22 ARIANKUPPAM PC-01-003-001-007/218
(ARIANKUPPAM) 		2501003000NRG23030820220043529 05/08/2022 SUGUNA 2501003WL000298 SUGUNA 00524 IDIB0PBG001 960 960 Processed 14/11/2022 015786216 SUGUNA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
23 ARIANKUPPAM PC-01-003-001-007/320
(ARIANKUPPAM) 		2501003000NRG23030820220043535 05/08/2022 VALLI 2501003WL000298 VALLI 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015786216 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 ARIANKUPPAM PC-01-003-001-007/339
(ARIANKUPPAM) 		2501003000NRG23030820220043539 05/08/2022 KALA 2501003WL000298 KALA 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015786216 KALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
25 ARIANKUPPAM PC-01-003-001-007/4
(ARIANKUPPAM) 		2501003000NRG23030820220043543 05/08/2022 LAKSHMI 2501003WL000298 LAKSHMI 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015786216 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 4560 4560
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_050822APB_FTO_2107 Indian Bank IDIB000P231 POORANANKUPPAM 3120
2 ARIANKUPPAM PC2501003_050822APB_FTO_2107 INDIAN OVERSEAS BANK IOBA0001644 Thavalakuppam 16800
3 ARIANKUPPAM PC2501003_050822APB_FTO_2107 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 4560

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