Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:29:07 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_050822FTO_2100
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-01-003-001-011/698
(ARIANKUPPAM) 		2501003000NRG23030820220043999 05/08/2022 MANNANGKATTI 2501003WL000302 MANNANGKATTI 00176 IDIB000K087 738 738 Processed 14/11/2022 015786925 MANNANGKATTI ()
SubTotal 738 738
2 ARIANKUPPAM PC-01-003-001-011/687
(ARIANKUPPAM) 		2501003000NRG23030820220043997 05/08/2022 SHANTHI 2501003WL000302 SHANTHI 00176 IDIB000M054 738 738 Processed 14/11/2022 015786925 SHANTHI ()
SubTotal 738 738
3 ARIANKUPPAM PC-01-003-001-011/21
(ARIANKUPPAM) 		2501003000NRG23030820220043862 05/08/2022 SEKAR 2501003WL000302 SEKAR 00176 IDIB000P231 246 246 Processed 14/11/2022 015786925 SEKAR ()
4 ARIANKUPPAM PC-01-003-001-011/253
(ARIANKUPPAM) 		2501003000NRG23030820220043876 05/08/2022 GNANASUADARI 2501003WL000302 GNANASUADARI 00176 IDIB000P231 738 738 Processed 14/11/2022 015786925 GNANASUADARI ()
5 ARIANKUPPAM PC-01-003-001-011/3
(ARIANKUPPAM) 		2501003000NRG23030820220043900 05/08/2022 MUTHAMIZH 2501003WL000302 MUTHAMIZH 00176 IDIB000P231 738 738 Processed 14/11/2022 015786925 MUTHAMIZH ()
6 ARIANKUPPAM PC-01-003-001-011/735
(ARIANKUPPAM) 		2501003000NRG23030820220044008 05/08/2022 KAYALVIJI 2501003WL000302 KAYALVIJI 00176 IDIB000P231 738 738 Processed 14/11/2022 015786925 KAYALVIJI ()
7 ARIANKUPPAM PC-01-003-001-011/736
(ARIANKUPPAM) 		2501003000NRG23030820220044009 05/08/2022 SIVAKAMI 2501003WL000302 SIVAKAMI 00176 IDIB000P231 738 738 Processed 14/11/2022 015786925 SIVAKAMI ()
8 ARIANKUPPAM PC-01-003-001-011/747
(ARIANKUPPAM) 		2501003000NRG23030820220044011 05/08/2022 ANBAZHAKI 2501003WL000302 ANBAZHAKI 00176 IDIB000P231 738 738 Processed 14/11/2022 015786925 ANBAZHAKI ()
SubTotal 3936 3936
9 ARIANKUPPAM PC-01-003-001-011/59
(ARIANKUPPAM) 		2501003000NRG23030820220043987 05/08/2022 PATCHAIAPPAN 2501003WL000302 PATCHAIAPPAN 00176 IDIB000V022 738 738 Processed 14/11/2022 015786925 PATCHAIAPPAN ()
SubTotal 738 738
10 ARIANKUPPAM PC-01-003-001-011/30
(ARIANKUPPAM) 		2501003000NRG23030820220043901 05/08/2022 GENGAMMAL 2501003WL000302 GENGAMMAL 00176 IDIB0PBG001 738 738 Processed 14/11/2022 015786925 GENGAMMAL ()
SubTotal 738 738
11 ARIANKUPPAM PC-01-003-001-011/202
(ARIANKUPPAM) 		2501003000NRG23030820220043859 05/08/2022 SUBALAKSHMI 2501003WL000302 SUBALAKSHMI 00177 IOBA0001644 738 738 Processed 14/11/2022 015786925 SUBALAKSHMI ()
12 ARIANKUPPAM PC-01-003-001-011/264
(ARIANKUPPAM) 		2501003000NRG23030820220043879 05/08/2022 SATHISHKUMAR 2501003WL000302 SATHISHKUMAR 00177 IOBA0001644 738 738 Processed 14/11/2022 015786925 SATHISHKUMAR ()
13 ARIANKUPPAM PC-01-003-001-011/364
(ARIANKUPPAM) 		2501003000NRG23030820220043936 05/08/2022 SANTHOSH 2501003WL000302 SANTHOSH 00177 IOBA0001644 738 738 Processed 14/11/2022 015786925 SANTHOSH ()
14 ARIANKUPPAM PC-01-003-001-011/379
(ARIANKUPPAM) 		2501003000NRG23030820220043943 05/08/2022 SELVI 2501003WL000302 SELVI 00177 IOBA0001644 738 738 Processed 14/11/2022 015786925 SELVI ()
15 ARIANKUPPAM PC-01-003-001-011/702
(ARIANKUPPAM) 		2501003000NRG23030820220044000 05/08/2022 ANGALAMMAL 2501003WL000302 ANGALAMMAL 00177 IOBA0001644 738 738 Processed 14/11/2022 015786925 ANGALAMMAL ()
16 ARIANKUPPAM PC-01-003-001-011/712
(ARIANKUPPAM) 		2501003000NRG23030820220044004 05/08/2022 VINOTHA 2501003WL000302 VINOTHA 00177 IOBA0001644 738 738 Processed 14/11/2022 015786925 VINOTHA ()
17 ARIANKUPPAM PC-01-003-001-011/754
(ARIANKUPPAM) 		2501003000NRG23030820220044015 05/08/2022 DEEPA 2501003WL000302 DEEPA 00177 IOBA0001644 738 738 Processed 14/11/2022 015786925 DEEPA ()
18 ARIANKUPPAM PC-01-003-001-011/755
(ARIANKUPPAM) 		2501003000NRG23030820220044016 05/08/2022 RAGUNA 2501003WL000302 RAGUNA 00177 IOBA0001644 738 738 Processed 14/11/2022 015786925 RAGUNA ()
SubTotal 5904 5904
19 ARIANKUPPAM PC-01-003-001-011/709
(ARIANKUPPAM) 		2501003000NRG23030820220044003 05/08/2022 SARALA 2501003WL000302 SARALA 00177 IOBA0002689 738 738 Processed 14/11/2022 015786925 SARALA ()
SubTotal 738 738
20 ARIANKUPPAM PC-01-003-001-011/55
(ARIANKUPPAM) 		2501003000NRG23030820220043971 05/08/2022 KRISHNARAJ 2501003WL000302 KRISHNARAJ 00409 SIBL0000885 738 738 Processed 14/11/2022 015786925 KRISHNARAJ ()
SubTotal 738 738
21 ARIANKUPPAM PC-01-003-001-011/562
(ARIANKUPPAM) 		2501003000NRG23030820220043974 05/08/2022 ARIPUTHIRAN 2501003WL000302 ARIPUTHIRAN 00415 SBIN0006511 738 738 Processed 14/11/2022 015786925 ARIPUTHIRAN ()
SubTotal 738 738
22 ARIANKUPPAM PC-01-003-001-011/719
(ARIANKUPPAM) 		2501003000NRG23030820220044005 05/08/2022 SIVA 2501003WL000302 SIVA 00415 SBIN0015420 738 738 Processed 14/11/2022 015786925 SIVA ()
SubTotal 738 738
23 ARIANKUPPAM PC-01-003-001-011/234
(ARIANKUPPAM) 		2501003000NRG23030820220043871 05/08/2022 TAMILARASI 2501003WL000302 TAMILARASI 00524 IDIB0PBG001 738 738 Processed 14/11/2022 015786925 TAMILARASI ()
24 ARIANKUPPAM PC-01-003-001-011/272
(ARIANKUPPAM) 		2501003000NRG23030820220043884 05/08/2022 KANIMOZHI 2501003WL000302 KANIMOZHI 00524 IDIB0PBG001 738 738 Processed 14/11/2022 015786925 KANIMOZHI ()
25 ARIANKUPPAM PC-01-003-001-011/429
(ARIANKUPPAM) 		2501003000NRG23030820220043957 05/08/2022 KANNADASAN 2501003WL000302 KANNADASAN 00524 IDIB0PBG001 738 738 Processed 14/11/2022 015786925 KANNADASAN ()
26 ARIANKUPPAM PC-01-003-001-011/460
(ARIANKUPPAM) 		2501003000NRG23030820220043963 05/08/2022 KRISHNAN 2501003WL000302 KRISHNAN 00524 IDIB0PBG001 492 492 Processed 14/11/2022 015786925 KRISHNAN ()
27 ARIANKUPPAM PC-01-003-001-011/462
(ARIANKUPPAM) 		2501003000NRG23030820220043964 05/08/2022 JAYAMOORTHY 2501003WL000302 JAYAMOORTHY 00524 IDIB0PBG001 738 738 Processed 14/11/2022 015786925 JAYAMOORTHY ()
28 ARIANKUPPAM PC-01-003-001-011/498
(ARIANKUPPAM) 		2501003000NRG23030820220043967 05/08/2022 JEEVANANTHAM 2501003WL000302 JEEVANANTHAM 00524 IDIB0PBG001 738 738 Processed 14/11/2022 015786925 JEEVANANTHAM ()
29 ARIANKUPPAM PC-01-003-001-011/568
(ARIANKUPPAM) 		2501003000NRG23030820220043977 05/08/2022 KAVITHA 2501003WL000302 KAVITHA 00524 IDIB0PBG001 738 738 Processed 14/11/2022 015786925 KAVITHA ()
30 ARIANKUPPAM PC-01-003-001-011/690
(ARIANKUPPAM) 		2501003000NRG23030820220043998 05/08/2022 PARAMESWARI 2501003WL000302 PARAMESWARI 00524 IDIB0PBG001 738 738 Processed 14/11/2022 015786925 PARAMESWARI ()
31 ARIANKUPPAM PC-01-003-001-011/705
(ARIANKUPPAM) 		2501003000NRG23030820220044001 05/08/2022 VEERAVALLI THILAGAVATHI 2501003WL000302 VEERAVALLI THILAGAVATHI 00524 IDIB0PBG001 492 492 Processed 14/11/2022 015786925 VEERAVALLI THILAGAVATHI ()
32 ARIANKUPPAM PC-01-003-001-011/706
(ARIANKUPPAM) 		2501003000NRG23030820220044002 05/08/2022 ALAMELU 2501003WL000302 ALAMELU 00524 IDIB0PBG001 738 738 Processed 14/11/2022 015786925 ALAMELU ()
33 ARIANKUPPAM PC-01-003-001-011/721
(ARIANKUPPAM) 		2501003000NRG23030820220044006 05/08/2022 RADICHELVY 2501003WL000302 RADICHELVY 00524 IDIB0PBG001 738 738 Processed 14/11/2022 015786925 RADICHELVY ()
34 ARIANKUPPAM PC-01-003-001-011/731
(ARIANKUPPAM) 		2501003000NRG23030820220044007 05/08/2022 SUGANTHI 2501003WL000302 SUGANTHI 00524 IDIB0PBG001 738 738 Processed 14/11/2022 015786925 SUGANTHI ()
35 ARIANKUPPAM PC-01-003-001-011/745
(ARIANKUPPAM) 		2501003000NRG23030820220044010 05/08/2022 GUNASUNDARI 2501003WL000302 GUNASUNDARI 00524 IDIB0PBG001 738 738 Processed 14/11/2022 015786925 GUNASUNDARI ()
36 ARIANKUPPAM PC-01-003-001-011/749
(ARIANKUPPAM) 		2501003000NRG23030820220044012 05/08/2022 JEEVITHA 2501003WL000302 JEEVITHA 00524 IDIB0PBG001 738 738 Processed 14/11/2022 015786925 JEEVITHA ()
37 ARIANKUPPAM PC-01-003-001-011/751
(ARIANKUPPAM) 		2501003000NRG23030820220044013 05/08/2022 LAKSHMY 2501003WL000302 LAKSHMY 00524 IDIB0PBG001 492 492 Processed 14/11/2022 015786925 LAKSHMY ()
38 ARIANKUPPAM PC-01-003-001-011/752
(ARIANKUPPAM) 		2501003000NRG23030820220044014 05/08/2022 MAKESHWARI 2501003WL000302 MAKESHWARI 00524 IDIB0PBG001 738 738 Processed 14/11/2022 015786925 MAKESHWARI ()
SubTotal 11070 11070
Total 26814 26814

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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_2100 Indian Bank IDIB000K087 KIRUMAMPAKKAM 738
2 ARIANKUPPAM PC2501003_050822FTO_2100 Indian Bank IDIB000M054 MUDALIARPET 738
3 ARIANKUPPAM PC2501003_050822FTO_2100 Indian Bank IDIB000P231 POORANANKUPPAM 3936
4 ARIANKUPPAM PC2501003_050822FTO_2100 Indian Bank IDIB000V022 VILLIANOOR 738
5 ARIANKUPPAM PC2501003_050822FTO_2100 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 738
6 ARIANKUPPAM PC2501003_050822FTO_2100 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 5904
7 ARIANKUPPAM PC2501003_050822FTO_2100 INDIAN OVERSEAS BANK IOBA0002689 MUTHIALPET-PONDICHE 738
8 ARIANKUPPAM PC2501003_050822FTO_2100 South Indian Bank SIBL0000885 ABHISHEGAPAKKAM 738
9 ARIANKUPPAM PC2501003_050822FTO_2100 State Bank of India SBIN0006511 KARIKALAPAKKAM 738
10 ARIANKUPPAM PC2501003_050822FTO_2100 State Bank of India SBIN0015420 MUTHIALPET 738
11 ARIANKUPPAM PC2501003_050822FTO_2100 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 11070

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