Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:50:15 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_050822FTO_2105
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-01-003-001-007/540
(ARIANKUPPAM) 		2501003000NRG23030820220043555 05/08/2022 ADHILAKSHM P 2501003WL000298 ADHILAKSHM P 00078 CNRB0005227 1200 1200 Processed 14/11/2022 015786925 ADHILAKSHM P ()
SubTotal 1200 1200
2 ARIANKUPPAM PC-01-003-001-007/193
(ARIANKUPPAM) 		2501003000NRG23030820220043526 05/08/2022 VIJAYALAKSHMI 2501003WL000298 VIJAYALAKSHMI 00176 IDIB000P231 1200 1200 Processed 14/11/2022 015786925 VIJAYALAKSHMI ()
3 ARIANKUPPAM PC-01-003-001-007/430
(ARIANKUPPAM) 		2501003000NRG23030820220043545 05/08/2022 RENUKA 2501003WL000298 RENUKA 00176 IDIB000P231 1200 1200 Processed 14/11/2022 015786925 RENUKA ()
4 ARIANKUPPAM PC-01-003-001-007/445
(ARIANKUPPAM) 		2501003000NRG23030820220043546 05/08/2022 PADMA 2501003WL000298 PADMA 00176 IDIB000P231 960 960 Processed 14/11/2022 015786925 PADMA ()
5 ARIANKUPPAM PC-01-003-001-007/448
(ARIANKUPPAM) 		2501003000NRG23030820220043547 05/08/2022 PACHAIYAMMAL 2501003WL000298 PACHAIYAMMAL 00176 IDIB000P231 1200 1200 Processed 14/11/2022 015786925 PACHAIYAMMAL ()
6 ARIANKUPPAM PC-01-003-001-007/460
(ARIANKUPPAM) 		2501003000NRG23030820220043548 05/08/2022 MUNIYAMMAL 2501003WL000298 MUNIYAMMAL 00176 IDIB000P231 1200 1200 Processed 14/11/2022 015786925 MUNIYAMMAL ()
7 ARIANKUPPAM PC-01-003-001-007/508
(ARIANKUPPAM) 		2501003000NRG23030820220043549 05/08/2022 KALAISELVI 2501003WL000298 KALAISELVI 00176 IDIB000P231 1200 1200 Processed 14/11/2022 015786925 KALAISELVI ()
8 ARIANKUPPAM PC-01-003-001-007/528
(ARIANKUPPAM) 		2501003000NRG23030820220043552 05/08/2022 VALLIDEVI 2501003WL000298 VALLIDEVI 00176 IDIB000P231 240 240 Processed 14/11/2022 015786925 VALLIDEVI ()
9 ARIANKUPPAM PC-01-003-001-007/532
(ARIANKUPPAM) 		2501003000NRG23030820220043553 05/08/2022 K SURESH 2501003WL000298 K SURESH 00176 IDIB000P231 1200 1200 Processed 14/11/2022 015786925 K SURESH ()
10 ARIANKUPPAM PC-01-003-001-007/537
(ARIANKUPPAM) 		2501003000NRG23030820220043554 05/08/2022 lakshmi 2501003WL000298 lakshmi 00176 IDIB000P231 1200 1200 Processed 14/11/2022 015786925 lakshmi ()
11 ARIANKUPPAM PC-01-003-001-007/542
(ARIANKUPPAM) 		2501003000NRG23030820220043556 05/08/2022 BAKKIYALAKSHMI 2501003WL000298 BAKKIYALAKSHMI 00176 IDIB000P231 720 720 Processed 14/11/2022 015786925 BAKKIYALAKSHMI ()
SubTotal 10320 10320
12 ARIANKUPPAM PC-01-003-001-007/509
(ARIANKUPPAM) 		2501003000NRG23030820220043550 05/08/2022 AGILANDESWARI 2501003WL000298 AGILANDESWARI 00177 IOBA0001644 240 240 Processed 14/11/2022 015786925 AGILANDESWARI ()
13 ARIANKUPPAM PC-01-003-001-007/94
(ARIANKUPPAM) 		2501003000NRG23030820220043558 05/08/2022 SAROJA 2501003WL000298 SAROJA 00177 IOBA0001644 960 960 Processed 14/11/2022 015786925 SAROJA ()
SubTotal 1200 1200
14 ARIANKUPPAM PC-01-003-001-007/394
(ARIANKUPPAM) 		2501003000NRG23030820220043542 05/08/2022 VASANTHI S 2501003WL000298 VASANTHI S 00415 SBIN0016563 1200 1200 Processed 14/11/2022 015786925 VASANTHI S ()
SubTotal 1200 1200
15 ARIANKUPPAM PC-01-003-001-007/301
(ARIANKUPPAM) 		2501003000NRG23030820220043534 05/08/2022 MOGANASUNDARI 2501003WL000298 MOGANASUNDARI 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015786925 MOGANASUNDARI ()
16 ARIANKUPPAM PC-01-003-001-007/321
(ARIANKUPPAM) 		2501003000NRG23030820220043536 05/08/2022 KALAIVANY 2501003WL000298 KALAIVANY 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015786925 KALAIVANY ()
17 ARIANKUPPAM PC-01-003-001-007/326
(ARIANKUPPAM) 		2501003000NRG23030820220043537 05/08/2022 RAJESWARI 2501003WL000298 RAJESWARI 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015786925 RAJESWARI ()
SubTotal 3600 3600
Total 17520 17520

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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_2105 Canara Bank CNRB0005227 THAVALAKUPPAM 1200
2 ARIANKUPPAM PC2501003_050822FTO_2105 Indian Bank IDIB000P231 POORANANKUPPAM 10320
3 ARIANKUPPAM PC2501003_050822FTO_2105 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 1200
4 ARIANKUPPAM PC2501003_050822FTO_2105 State Bank of India SBIN0016563 Ariankuppam 1200
5 ARIANKUPPAM PC2501003_050822FTO_2105 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 3600

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