Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:33:28 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_050822FTO_2097
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-01-003-001-010/593
(ARIANKUPPAM) 		2501003000NRG23030820220043767 05/08/2022 POORANI 2501003WL000301 POORANI 00176 IDIB000A027 1200 1200 Processed 14/11/2022 015786925 POORANI ()
2 ARIANKUPPAM PC-01-003-001-010/883
(ARIANKUPPAM) 		2501003000NRG23030820220043824 05/08/2022 KARPAGAM 2501003WL000301 KARPAGAM 00176 IDIB000A027 1200 1200 Processed 14/11/2022 015786925 KARPAGAM ()
SubTotal 2400 2400
3 ARIANKUPPAM PC-01-003-001-010/662
(ARIANKUPPAM) 		2501003000NRG23030820220043779 05/08/2022 GOPUMARK 2501003WL000301 GOPUMARK 00176 IDIB000M054 1200 1200 Processed 14/11/2022 015786925 GOPUMARK ()
SubTotal 1200 1200
4 ARIANKUPPAM PC-01-003-001-010/339
(ARIANKUPPAM) 		2501003000NRG23030820220043724 05/08/2022 VASANTHABABU 2501003WL000301 VASANTHABABU 00176 IDIB000P203 960 960 Processed 14/11/2022 015786925 VASANTHABABU ()
5 ARIANKUPPAM PC-01-003-001-010/524
(ARIANKUPPAM) 		2501003000NRG23030820220043756 05/08/2022 GOVINDHAMMAL 2501003WL000301 GOVINDHAMMAL 00176 IDIB000P203 1200 1200 Processed 14/11/2022 015786925 GOVINDHAMMAL ()
SubTotal 2160 2160
6 ARIANKUPPAM PC-01-003-001-010/701
(ARIANKUPPAM) 		2501003000NRG23030820220043793 05/08/2022 JOTHILAKSHMI 2501003WL000301 JOTHILAKSHMI 00176 IDIB000P231 1200 1200 Processed 14/11/2022 015786925 JOTHILAKSHMI ()
7 ARIANKUPPAM PC-01-003-001-010/865
(ARIANKUPPAM) 		2501003000NRG23030820220043820 05/08/2022 JANAGIRAMAN 2501003WL000301 JANAGIRAMAN 00176 IDIB000P231 1200 1200 Processed 14/11/2022 015786925 JANAGIRAMAN ()
8 ARIANKUPPAM PC-01-003-001-010/892
(ARIANKUPPAM) 		2501003000NRG23030820220043827 05/08/2022 KALKI 2501003WL000301 KALKI 00176 IDIB000P231 1200 1200 Processed 14/11/2022 015786925 KALKI ()
SubTotal 3600 3600
9 ARIANKUPPAM PC-01-003-001-010/907
(ARIANKUPPAM) 		2501003000NRG23030820220043829 05/08/2022 SUBASHINI 2501003WL000301 SUBASHINI 00176 IDIB000S129 1200 1200 Processed 14/11/2022 015786925 SUBASHINI ()
SubTotal 1200 1200
10 ARIANKUPPAM PC-01-003-001-010/889
(ARIANKUPPAM) 		2501003000NRG23030820220043825 05/08/2022 VIJAYALAKSHMI 2501003WL000301 VIJAYALAKSHMI 00176 IDIB000V022 1200 1200 Processed 14/11/2022 015786925 VIJAYALAKSHMI ()
SubTotal 1200 1200
11 ARIANKUPPAM PC-01-003-001-010/484
(ARIANKUPPAM) 		2501003000NRG23030820220043748 05/08/2022 LAKSHMANAN 2501003WL000301 LAKSHMANAN 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786925 LAKSHMANAN ()
12 ARIANKUPPAM PC-01-003-001-010/485
(ARIANKUPPAM) 		2501003000NRG23030820220043750 05/08/2022 RAVIVARMA 2501003WL000301 RAVIVARMA 00177 IOBA0001644 720 720 Processed 14/11/2022 015786925 RAVIVARMA ()
13 ARIANKUPPAM PC-01-003-001-010/487
(ARIANKUPPAM) 		2501003000NRG23030820220043751 05/08/2022 MUTHULAKSHMI 2501003WL000301 MUTHULAKSHMI 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786925 MUTHULAKSHMI ()
14 ARIANKUPPAM PC-01-003-001-010/616
(ARIANKUPPAM) 		2501003000NRG23030820220043773 05/08/2022 SANDHIYA 2501003WL000301 SANDHIYA 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786925 SANDHIYA ()
15 ARIANKUPPAM PC-01-003-001-010/811
(ARIANKUPPAM) 		2501003000NRG23030820220043807 05/08/2022 ANJALATCHI 2501003WL000301 ANJALATCHI 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786925 ANJALATCHI ()
16 ARIANKUPPAM PC-01-003-001-010/835
(ARIANKUPPAM) 		2501003000NRG23030820220043813 05/08/2022 kalaiselvi 2501003WL000301 kalaiselvi 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786925 kalaiselvi ()
17 ARIANKUPPAM PC-01-003-001-010/838
(ARIANKUPPAM) 		2501003000NRG23030820220043814 05/08/2022 TAMIZHANTHI 2501003WL000301 TAMIZHANTHI 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786925 TAMIZHANTHI ()
18 ARIANKUPPAM PC-01-003-001-010/845
(ARIANKUPPAM) 		2501003000NRG23030820220043815 05/08/2022 YASODHA 2501003WL000301 YASODHA 00177 IOBA0001644 960 960 Processed 14/11/2022 015786925 YASODHA ()
19 ARIANKUPPAM PC-01-003-001-010/856
(ARIANKUPPAM) 		2501003000NRG23030820220043816 05/08/2022 ANNALAKSHMI 2501003WL000301 ANNALAKSHMI 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786925 ANNALAKSHMI ()
20 ARIANKUPPAM PC-01-003-001-010/870
(ARIANKUPPAM) 		2501003000NRG23030820220043821 05/08/2022 TAMILSELVI 2501003WL000301 TAMILSELVI 00177 IOBA0001644 960 960 Processed 14/11/2022 015786925 TAMILSELVI ()
21 ARIANKUPPAM PC-01-003-001-010/877
(ARIANKUPPAM) 		2501003000NRG23030820220043823 05/08/2022 MALLIGA 2501003WL000301 MALLIGA 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786925 MALLIGA ()
22 ARIANKUPPAM PC-01-003-001-010/896
(ARIANKUPPAM) 		2501003000NRG23030820220043828 05/08/2022 SELVI 2501003WL000301 SELVI 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786925 SELVI ()
SubTotal 13440 13440
23 ARIANKUPPAM PC-01-003-001-010/522
(ARIANKUPPAM) 		2501003000NRG23030820220043755 05/08/2022 VERAMMAL 2501003WL000301 VERAMMAL 00409 SIBL0000885 1200 1200 Processed 14/11/2022 015786925 VERAMMAL ()
24 ARIANKUPPAM PC-01-003-001-010/777
(ARIANKUPPAM) 		2501003000NRG23030820220043801 05/08/2022 S Ravikumar 2501003WL000301 S Ravikumar 00409 SIBL0000885 1200 1200 Processed 14/11/2022 015786925 S Ravikumar ()
25 ARIANKUPPAM PC-01-003-001-010/795
(ARIANKUPPAM) 		2501003000NRG23030820220043804 05/08/2022 CHITHRA 2501003WL000301 CHITHRA 00409 SIBL0000885 960 960 Processed 14/11/2022 015786925 CHITHRA ()
SubTotal 3360 3360
26 ARIANKUPPAM PC-01-003-001-010/335
(ARIANKUPPAM) 		2501003000NRG23030820220043723 05/08/2022 VIJAYAKUMAR 2501003WL000301 VIJAYAKUMAR 00415 SBIN0006511 1200 1200 Processed 14/11/2022 015786925 VIJAYAKUMAR ()
27 ARIANKUPPAM PC-01-003-001-010/390
(ARIANKUPPAM) 		2501003000NRG23030820220043731 05/08/2022 SUPULATCHUMI 2501003WL000301 SUPULATCHUMI 00415 SBIN0006511 1200 1200 Processed 14/11/2022 015786925 SUPULATCHUMI ()
28 ARIANKUPPAM PC-01-003-001-010/857
(ARIANKUPPAM) 		2501003000NRG23030820220043817 05/08/2022 VALLIYAMMAI 2501003WL000301 VALLIYAMMAI 00415 SBIN0006511 1200 1200 Processed 14/11/2022 015786925 VALLIYAMMAI ()
29 ARIANKUPPAM PC-01-003-001-010/915
(ARIANKUPPAM) 		2501003000NRG23030820220043832 05/08/2022 S Chitra 2501003WL000301 S Chitra 00415 SBIN0006511 1200 1200 Processed 14/11/2022 015786925 S Chitra ()
SubTotal 4800 4800
30 ARIANKUPPAM PC-01-003-001-010/452
(ARIANKUPPAM) 		2501003000NRG23030820220043740 05/08/2022 PRAVINA 2501003WL000301 PRAVINA 00468 UBIN0557030 1200 1200 Processed 14/11/2022 015786925 PRAVINA ()
SubTotal 1200 1200
31 ARIANKUPPAM PC-01-003-001-010/387
(ARIANKUPPAM) 		2501003000NRG23030820220043730 05/08/2022 JAYAKALA 2501003WL000301 JAYAKALA 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015786925 JAYAKALA ()
32 ARIANKUPPAM PC-01-003-001-010/571
(ARIANKUPPAM) 		2501003000NRG23030820220043764 05/08/2022 S Sharmila 2501003WL000301 S Sharmila 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015786925 S Sharmila ()
33 ARIANKUPPAM PC-01-003-001-010/862
(ARIANKUPPAM) 		2501003000NRG23030820220043819 05/08/2022 BAVEENTHIRANATHAN 2501003WL000301 BAVEENTHIRANATHAN 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015786925 BAVEENTHIRANATHAN ()
34 ARIANKUPPAM PC-01-003-001-010/862
(ARIANKUPPAM) 		2501003000NRG23030820220043818 05/08/2022 POONGOTHAI 2501003WL000301 POONGOTHAI 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015786925 POONGOTHAI ()
35 ARIANKUPPAM PC-01-003-001-010/871
(ARIANKUPPAM) 		2501003000NRG23030820220043822 05/08/2022 ALLIRANI 2501003WL000301 ALLIRANI 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015786925 ALLIRANI ()
36 ARIANKUPPAM PC-01-003-001-010/909
(ARIANKUPPAM) 		2501003000NRG23030820220043830 05/08/2022 FLORA 2501003WL000301 FLORA 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015786925 FLORA ()
37 ARIANKUPPAM PC-01-003-001-010/916
(ARIANKUPPAM) 		2501003000NRG23030820220043833 05/08/2022 S Vasantha 2501003WL000301 S Vasantha 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015786925 S Vasantha ()
SubTotal 8400 8400
Total 42960 42960

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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_2097 Indian Bank IDIB000A027 ARIYANKUPPAM 2400
2 ARIANKUPPAM PC2501003_050822FTO_2097 Indian Bank IDIB000M054 MUDALIARPET 1200
3 ARIANKUPPAM PC2501003_050822FTO_2097 Indian Bank IDIB000P203 Pudukadai 2160
4 ARIANKUPPAM PC2501003_050822FTO_2097 Indian Bank IDIB000P231 POORANANKUPPAM 3600
5 ARIANKUPPAM PC2501003_050822FTO_2097 Indian Bank IDIB000S129 HUNDRED FEET ROAD 1200
6 ARIANKUPPAM PC2501003_050822FTO_2097 Indian Bank IDIB000V022 VILLIANOOR 1200
7 ARIANKUPPAM PC2501003_050822FTO_2097 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 13440
8 ARIANKUPPAM PC2501003_050822FTO_2097 South Indian Bank SIBL0000885 ABHISHEGAPAKKAM 3360
9 ARIANKUPPAM PC2501003_050822FTO_2097 State Bank of India SBIN0006511 KARIKALAPAKKAM 4800
10 ARIANKUPPAM PC2501003_050822FTO_2097 Union Bank of India UBIN0557030 PONDICHERRY HOUSING BOARD, PONDICHERY 1200
11 ARIANKUPPAM PC2501003_050822FTO_2097 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 8400

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