Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:42:25 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_050822FTO_2072
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-01-003-003-002/1147
(NETTAPAKKAM) 		2501003000NRG23040820220045315 05/08/2022 KARPUKKARASI 2501003WL000312 KARPUKKARASI 00176 IDIB000K020 1245 1245 Processed 14/11/2022 015786925 KARPUKKARASI ()
SubTotal 1245 1245
2 ARIANKUPPAM PC-01-003-003-002/1200
(NETTAPAKKAM) 		2501003000NRG23040820220045337 05/08/2022 RAJALAKSHMI 2501003WL000312 RAJALAKSHMI 00176 IDIB0PBG001 1245 1245 Processed 14/11/2022 015786925 RAJALAKSHMI ()
SubTotal 1245 1245
3 ARIANKUPPAM PC-01-003-003-002/1033
(NETTAPAKKAM) 		2501003000NRG23040820220045312 05/08/2022 HEMAMALINI 2501003WL000312 HEMAMALINI 00177 IOBA0000617 1245 1245 Processed 14/11/2022 015786925 HEMAMALINI ()
4 ARIANKUPPAM PC-01-003-003-002/1037
(NETTAPAKKAM) 		2501003000NRG23040820220045313 05/08/2022 SIVAKUMAR K 2501003WL000312 SIVAKUMAR K 00177 IOBA0000617 1245 1245 Processed 14/11/2022 015786925 SIVAKUMAR K ()
5 ARIANKUPPAM PC-01-003-003-002/1155
(NETTAPAKKAM) 		2501003000NRG23040820220045318 05/08/2022 JAYAPRIYA 2501003WL000312 JAYAPRIYA 00177 IOBA0000617 747 747 Processed 14/11/2022 015786925 JAYAPRIYA ()
6 ARIANKUPPAM PC-01-003-003-002/1157
(NETTAPAKKAM) 		2501003000NRG23040820220045320 05/08/2022 INBAVALLI 2501003WL000312 INBAVALLI 00177 IOBA0000617 996 996 Processed 14/11/2022 015786925 INBAVALLI ()
7 ARIANKUPPAM PC-01-003-003-002/1181
(NETTAPAKKAM) 		2501003000NRG23040820220045326 05/08/2022 SUMATHI D 2501003WL000312 SUMATHI D 00177 IOBA0000617 498 498 Processed 14/11/2022 015786925 SUMATHI D ()
8 ARIANKUPPAM PC-01-003-003-002/1187
(NETTAPAKKAM) 		2501003000NRG23040820220045329 05/08/2022 NAGAMMAL 2501003WL000312 NAGAMMAL 00177 IOBA0000617 1245 1245 Processed 14/11/2022 015786925 NAGAMMAL ()
9 ARIANKUPPAM PC-01-003-003-002/1198
(NETTAPAKKAM) 		2501003000NRG23040820220045335 05/08/2022 KALAIYTARASI K 2501003WL000312 KALAIYTARASI K 00177 IOBA0000617 996 996 Processed 14/11/2022 015786925 KALAIYTARASI K ()
10 ARIANKUPPAM PC-01-003-003-002/1199
(NETTAPAKKAM) 		2501003000NRG23040820220045336 05/08/2022 KALAISELVI S 2501003WL000312 KALAISELVI S 00177 IOBA0000617 1245 1245 Processed 14/11/2022 015786925 KALAISELVI S ()
11 ARIANKUPPAM PC-01-003-003-002/724
(NETTAPAKKAM) 		2501003000NRG23040820220045358 05/08/2022 MUNIAMMA 2501003WL000312 MUNIAMMA 00177 IOBA0000617 1245 1245 Processed 14/11/2022 015786925 MUNIAMMA ()
12 ARIANKUPPAM PC-01-003-003-002/737
(NETTAPAKKAM) 		2501003000NRG23040820220045367 05/08/2022 SHANTHA 2501003WL000312 SHANTHA 00177 IOBA0000617 1245 1245 Processed 14/11/2022 015786925 SHANTHA ()
13 ARIANKUPPAM PC-01-003-003-002/738
(NETTAPAKKAM) 		2501003000NRG23040820220045368 05/08/2022 AMSA 2501003WL000312 AMSA 00177 IOBA0000617 1245 1245 Processed 14/11/2022 015786925 AMSA ()
14 ARIANKUPPAM PC-01-003-003-002/741
(NETTAPAKKAM) 		2501003000NRG23040820220045369 05/08/2022 ANJALATCHI 2501003WL000312 ANJALATCHI 00177 IOBA0000617 1245 1245 Processed 14/11/2022 015786925 ANJALATCHI ()
15 ARIANKUPPAM PC-01-003-003-002/743
(NETTAPAKKAM) 		2501003000NRG23040820220045372 05/08/2022 MANNAMMAL 2501003WL000312 MANNAMMAL 00177 IOBA0000617 1245 1245 Processed 14/11/2022 015786925 MANNAMMAL ()
16 ARIANKUPPAM PC-01-003-003-002/743
(NETTAPAKKAM) 		2501003000NRG23040820220045373 05/08/2022 PRIYA 2501003WL000312 PRIYA 00177 IOBA0000617 996 996 Processed 14/11/2022 015786925 PRIYA ()
17 ARIANKUPPAM PC-01-003-003-002/752
(NETTAPAKKAM) 		2501003000NRG23040820220045381 05/08/2022 SOUNDARIYA 2501003WL000312 SOUNDARIYA 00177 IOBA0000617 1245 1245 Processed 14/11/2022 015786925 SOUNDARIYA ()
18 ARIANKUPPAM PC-01-003-003-002/761
(NETTAPAKKAM) 		2501003000NRG23040820220045388 05/08/2022 INDIRA 2501003WL000312 INDIRA 00177 IOBA0000617 1245 1245 Processed 14/11/2022 015786925 INDIRA ()
19 ARIANKUPPAM PC-01-003-003-002/795
(NETTAPAKKAM) 		2501003000NRG23040820220045399 05/08/2022 NITHIYA 2501003WL000312 NITHIYA 00177 IOBA0000617 1245 1245 Processed 14/11/2022 015786925 NITHIYA ()
20 ARIANKUPPAM PC-01-003-003-002/799
(NETTAPAKKAM) 		2501003000NRG23040820220045402 05/08/2022 SANTHI 2501003WL000312 SANTHI 00177 IOBA0000617 996 996 Processed 14/11/2022 015786925 SANTHI ()
21 ARIANKUPPAM PC-01-003-003-002/812
(NETTAPAKKAM) 		2501003000NRG23040820220045409 05/08/2022 JOTHI 2501003WL000312 JOTHI 00177 IOBA0000617 1245 1245 Processed 14/11/2022 015786925 JOTHI ()
22 ARIANKUPPAM PC-01-003-003-002/813
(NETTAPAKKAM) 		2501003000NRG23040820220045411 05/08/2022 SUMATHI 2501003WL000312 SUMATHI 00177 IOBA0000617 1245 1245 Processed 14/11/2022 015786925 SUMATHI ()
23 ARIANKUPPAM PC-01-003-003-002/832
(NETTAPAKKAM) 		2501003000NRG23040820220045415 05/08/2022 DEEPA 2501003WL000312 DEEPA 00177 IOBA0000617 1245 1245 Processed 14/11/2022 015786925 DEEPA ()
24 ARIANKUPPAM PC-01-003-003-002/887
(NETTAPAKKAM) 		2501003000NRG23040820220045417 05/08/2022 PERUMAL 2501003WL000312 PERUMAL 00177 IOBA0000617 1245 1245 Processed 14/11/2022 015786925 PERUMAL ()
25 ARIANKUPPAM PC-01-003-003-002/897
(NETTAPAKKAM) 		2501003000NRG23040820220045419 05/08/2022 SUSILA 2501003WL000312 SUSILA 00177 IOBA0000617 1245 1245 Processed 14/11/2022 015786925 SUSILA ()
26 ARIANKUPPAM PC-01-003-003-002/929
(NETTAPAKKAM) 		2501003000NRG23040820220045421 05/08/2022 MATHIYAZHAKI 2501003WL000312 MATHIYAZHAKI 00177 IOBA0000617 1245 1245 Processed 14/11/2022 015786925 MATHIYAZHAKI ()
SubTotal 27639 27639
27 ARIANKUPPAM PC-01-003-003-002/1038
(NETTAPAKKAM) 		2501003000NRG23040820220045314 05/08/2022 RUKKUMANI 2501003WL000312 RUKKUMANI 00524 IDIB0PBG001 1245 1245 Processed 14/11/2022 015786925 RUKKUMANI ()
28 ARIANKUPPAM PC-01-003-003-002/1148
(NETTAPAKKAM) 		2501003000NRG23040820220045316 05/08/2022 MUTHULAKSHMI 2501003WL000312 MUTHULAKSHMI 00524 IDIB0PBG001 1245 1245 Processed 14/11/2022 015786925 MUTHULAKSHMI ()
29 ARIANKUPPAM PC-01-003-003-002/1153
(NETTAPAKKAM) 		2501003000NRG23040820220045317 05/08/2022 VASUGI 2501003WL000312 VASUGI 00524 IDIB0PBG001 996 996 Processed 14/11/2022 015786925 VASUGI ()
30 ARIANKUPPAM PC-01-003-003-002/1157
(NETTAPAKKAM) 		2501003000NRG23040820220045319 05/08/2022 DURAIRAJ 2501003WL000312 DURAIRAJ 00524 IDIB0PBG001 249 249 Processed 14/11/2022 015786925 DURAIRAJ ()
31 ARIANKUPPAM PC-01-003-003-002/1164
(NETTAPAKKAM) 		2501003000NRG23040820220045321 05/08/2022 MANI 2501003WL000312 MANI 00524 IDIB0PBG001 1245 1245 Processed 14/11/2022 015786925 MANI ()
32 ARIANKUPPAM PC-01-003-003-002/1167
(NETTAPAKKAM) 		2501003000NRG23040820220045322 05/08/2022 ANJALATCHI 2501003WL000312 ANJALATCHI 00524 IDIB0PBG001 747 747 Processed 14/11/2022 015786925 ANJALATCHI ()
33 ARIANKUPPAM PC-01-003-003-002/1172
(NETTAPAKKAM) 		2501003000NRG23040820220045323 05/08/2022 PUSHPALATHA 2501003WL000312 PUSHPALATHA 00524 IDIB0PBG001 1245 1245 Processed 14/11/2022 015786925 PUSHPALATHA ()
34 ARIANKUPPAM PC-01-003-003-002/1174
(NETTAPAKKAM) 		2501003000NRG23040820220045324 05/08/2022 JAYASRI 2501003WL000312 JAYASRI 00524 IDIB0PBG001 996 996 Processed 14/11/2022 015786925 JAYASRI ()
35 ARIANKUPPAM PC-01-003-003-002/1179
(NETTAPAKKAM) 		2501003000NRG23040820220045325 05/08/2022 MARIAMMAL 2501003WL000312 MARIAMMAL 00524 IDIB0PBG001 1245 1245 Processed 14/11/2022 015786925 MARIAMMAL ()
36 ARIANKUPPAM PC-01-003-003-002/1185
(NETTAPAKKAM) 		2501003000NRG23040820220045327 05/08/2022 LAKSHMI 2501003WL000312 LAKSHMI 00524 IDIB0PBG001 1245 1245 Processed 14/11/2022 015786925 LAKSHMI ()
37 ARIANKUPPAM PC-01-003-003-002/1186
(NETTAPAKKAM) 		2501003000NRG23040820220045328 05/08/2022 SARASWATHI 2501003WL000312 SARASWATHI 00524 IDIB0PBG001 996 996 Processed 14/11/2022 015786925 SARASWATHI ()
38 ARIANKUPPAM PC-01-003-003-002/1188
(NETTAPAKKAM) 		2501003000NRG23040820220045330 05/08/2022 RASATHI 2501003WL000312 RASATHI 00524 IDIB0PBG001 996 996 Processed 14/11/2022 015786925 RASATHI ()
39 ARIANKUPPAM PC-01-003-003-002/1189
(NETTAPAKKAM) 		2501003000NRG23040820220045331 05/08/2022 KAVITHA 2501003WL000312 KAVITHA 00524 IDIB0PBG001 1245 1245 Processed 14/11/2022 015786925 KAVITHA ()
40 ARIANKUPPAM PC-01-003-003-002/1195
(NETTAPAKKAM) 		2501003000NRG23040820220045332 05/08/2022 SUDHA 2501003WL000312 SUDHA 00524 IDIB0PBG001 996 996 Processed 14/11/2022 015786925 SUDHA ()
41 ARIANKUPPAM PC-01-003-003-002/1197
(NETTAPAKKAM) 		2501003000NRG23040820220045333 05/08/2022 DURAIRAJ R 2501003WL000312 DURAIRAJ R 00524 IDIB0PBG001 1245 1245 Processed 14/11/2022 015786925 DURAIRAJ R ()
42 ARIANKUPPAM PC-01-003-003-002/1197
(NETTAPAKKAM) 		2501003000NRG23040820220045334 05/08/2022 SARASU 2501003WL000312 SARASU 00524 IDIB0PBG001 1245 1245 Processed 14/11/2022 015786925 SARASU ()
43 ARIANKUPPAM PC-01-003-003-002/1201
(NETTAPAKKAM) 		2501003000NRG23040820220045338 05/08/2022 GOVINDHAMMAL 2501003WL000312 GOVINDHAMMAL 00524 IDIB0PBG001 1245 1245 Processed 14/11/2022 015786925 GOVINDHAMMAL ()
44 ARIANKUPPAM PC-01-003-003-002/1251
(NETTAPAKKAM) 		2501003000NRG23040820220045339 05/08/2022 MALINI 2501003WL000312 MALINI 00524 IDIB0PBG001 1245 1245 Processed 14/11/2022 015786925 MALINI ()
45 ARIANKUPPAM PC-01-003-003-002/1285
(NETTAPAKKAM) 		2501003000NRG23040820220045340 05/08/2022 priya 2501003WL000312 priya 00524 IDIB0PBG001 1245 1245 Processed 14/11/2022 015786925 priya ()
46 ARIANKUPPAM PC-01-003-003-002/1300
(NETTAPAKKAM) 		2501003000NRG23040820220045341 05/08/2022 AJANTHI 2501003WL000312 AJANTHI 00524 IDIB0PBG001 996 996 Processed 14/11/2022 015786925 AJANTHI ()
47 ARIANKUPPAM PC-01-003-003-002/1315
(NETTAPAKKAM) 		2501003000NRG23040820220045342 05/08/2022 BADMAPRIYA 2501003WL000312 BADMAPRIYA 00524 IDIB0PBG001 1245 1245 Processed 14/11/2022 015786925 BADMAPRIYA ()
48 ARIANKUPPAM PC-01-003-003-002/714
(NETTAPAKKAM) 		2501003000NRG23040820220045347 05/08/2022 SANTHIYA 2501003WL000312 SANTHIYA 00524 IDIB0PBG001 1245 1245 Processed 14/11/2022 015786925 SANTHIYA ()
49 ARIANKUPPAM PC-01-003-003-002/715
(NETTAPAKKAM) 		2501003000NRG23040820220045348 05/08/2022 ALLI 2501003WL000312 ALLI 00524 IDIB0PBG001 1245 1245 Processed 14/11/2022 015786925 ALLI ()
50 ARIANKUPPAM PC-01-003-003-002/718
(NETTAPAKKAM) 		2501003000NRG23040820220045351 05/08/2022 MAHALAKSHMI 2501003WL000312 MAHALAKSHMI 00524 IDIB0PBG001 1245 1245 Processed 14/11/2022 015786925 MAHALAKSHMI ()
51 ARIANKUPPAM PC-01-003-003-002/742
(NETTAPAKKAM) 		2501003000NRG23040820220045371 05/08/2022 VASATHA KUMARI 2501003WL000312 VASATHA KUMARI 00524 IDIB0PBG001 1245 1245 Processed 14/11/2022 015786925 VASATHA KUMARI ()
52 ARIANKUPPAM PC-01-003-003-002/744-A
(NETTAPAKKAM) 		2501003000NRG23040820220045374 05/08/2022 KANCHANA 2501003WL000312 KANCHANA 00524 IDIB0PBG001 1245 1245 Processed 14/11/2022 015786925 KANCHANA ()
53 ARIANKUPPAM PC-01-003-003-002/750
(NETTAPAKKAM) 		2501003000NRG23040820220045379 05/08/2022 PACHAIYAMMAL 2501003WL000312 PACHAIYAMMAL 00524 IDIB0PBG001 996 996 Processed 14/11/2022 015786925 PACHAIYAMMAL ()
54 ARIANKUPPAM PC-01-003-003-002/754-A
(NETTAPAKKAM) 		2501003000NRG23040820220045382 05/08/2022 SHANDHI 2501003WL000312 SHANDHI 00524 IDIB0PBG001 996 996 Processed 14/11/2022 015786925 SHANDHI ()
55 ARIANKUPPAM PC-01-003-003-002/774
(NETTAPAKKAM) 		2501003000NRG23040820220045395 05/08/2022 ARASAMUDHU 2501003WL000312 ARASAMUDHU 00524 IDIB0PBG001 996 996 Processed 14/11/2022 015786925 ARASAMUDHU ()
56 ARIANKUPPAM PC-01-003-003-002/797
(NETTAPAKKAM) 		2501003000NRG23040820220045400 05/08/2022 MAGESHWARI 2501003WL000312 MAGESHWARI 00524 IDIB0PBG001 1245 1245 Processed 14/11/2022 015786925 MAGESHWARI ()
57 ARIANKUPPAM PC-01-003-003-002/879
(NETTAPAKKAM) 		2501003000NRG23040820220045416 05/08/2022 KEERTHIGA 2501003WL000312 KEERTHIGA 00524 IDIB0PBG001 1245 1245 Processed 14/11/2022 015786925 KEERTHIGA ()
58 ARIANKUPPAM PC-01-003-003-002/931-A
(NETTAPAKKAM) 		2501003000NRG23040820220045422 05/08/2022 GNANAVALLI 2501003WL000312 GNANAVALLI 00524 IDIB0PBG001 1245 1245 Processed 14/11/2022 015786925 GNANAVALLI ()
59 ARIANKUPPAM PC-01-003-003-002/993
(NETTAPAKKAM) 		2501003000NRG23040820220045431 05/08/2022 RANGARAJALU 2501003WL000312 RANGARAJALU 00524 IDIB0PBG001 1245 1245 Processed 14/11/2022 015786925 RANGARAJALU ()
SubTotal 37350 37350
Total 67479 67479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_050822FTO_2072 Indian Bank IDIB000K020 KARIAMANICKAM 1245
2 ARIANKUPPAM PC2501003_050822FTO_2072 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 1245
3 ARIANKUPPAM PC2501003_050822FTO_2072 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 27639
4 ARIANKUPPAM PC2501003_050822FTO_2072 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 37350

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