Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:29:11 PM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_051222APB_FTO_3021
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-01-003-001-001/146
(ARIANKUPPAM) 		2501003000NRG23021220220085676 05/12/2022 ANJAMMAL 2501003WL000653 ANJAMMAL 00176 IDIB000A027 1185 1185 Processed 13/12/2022 019908132 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARIANKUPPAM PC-01-003-001-001/151
(ARIANKUPPAM) 		2501003000NRG23021220220085677 05/12/2022 IYYAMMAL 2501003WL000653 IYYAMMAL 00176 IDIB000A027 1185 1185 Processed 13/12/2022 019908132 IYYAMMAL INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-001-001/152
(ARIANKUPPAM) 		2501003000NRG23021220220085678 05/12/2022 SOODAMANI 2501003WL000653 SOODAMANI 00176 IDIB000A027 1185 1185 Processed 13/12/2022 019908132 SOODAMANI INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-001-001/153
(ARIANKUPPAM) 		2501003000NRG23021220220085680 05/12/2022 SULOCHANNA 2501003WL000653 SULOCHANNA 00176 IDIB000A027 1185 1185 Processed 13/12/2022 019908132 SULOCHANNA INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-001-001/159
(ARIANKUPPAM) 		2501003000NRG23021220220085681 05/12/2022 MAHALAKSHMI 2501003WL000653 MAHALAKSHMI 00176 IDIB000A027 1185 1185 Processed 13/12/2022 019908132 MAHALAKSHMI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
6 ARIANKUPPAM PC-01-003-001-001/209
(ARIANKUPPAM) 		2501003000NRG23021220220085682 05/12/2022 CHANDIRA 2501003WL000653 CHANDIRA 00176 IDIB000A027 948 948 Processed 13/12/2022 019908132 CHANDIRA INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-001-001/212
(ARIANKUPPAM) 		2501003000NRG23021220220085684 05/12/2022 JAYALAKSHMI 2501003WL000653 JAYALAKSHMI 00176 IDIB000A027 1185 1185 Processed 13/12/2022 019908132 JAYALAKSHMI INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-001-001/221
(ARIANKUPPAM) 		2501003000NRG23021220220085685 05/12/2022 RAJAMBAL 2501003WL000653 RAJAMBAL 00176 IDIB000A027 1185 1185 Processed 13/12/2022 019908132 RAJAMBAL HDFC BANK LTD(607152)
9 ARIANKUPPAM PC-01-003-001-001/238
(ARIANKUPPAM) 		2501003000NRG23021220220085687 05/12/2022 VISALATCHI a VIJAYALAKSHMI 2501003WL000653 VISALATCHI a VIJAYALAKSHMI 00176 IDIB000A027 1185 1185 Processed 13/12/2022 019908132 VISALATCHI a VIJAYALAKSHMI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-001-001/274
(Nonankuppam) 		2501003000NRG23021220220085688 05/12/2022 VEERAMANI 2501003WL000653 VEERAMANI 00176 IDIB000A027 1185 1185 Processed 13/12/2022 019908132 VEERAMANI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-001-001/291
(ARIANKUPPAM) 		2501003000NRG23021220220085689 05/12/2022 NAGAMMAL 2501003WL000653 NAGAMMAL 00176 IDIB000A027 1185 1185 Processed 13/12/2022 019908132 NAGAMMAL INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-001-001/351
(ARIANKUPPAM) 		2501003000NRG23021220220085690 05/12/2022 SAMIKANNU 2501003WL000653 SAMIKANNU 00176 IDIB000A027 1185 1185 Processed 13/12/2022 019908132 SAMIKANNU INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-001-001/362
(ARIANKUPPAM) 		2501003000NRG23021220220085691 05/12/2022 RANI 2501003WL000653 RANI 00176 IDIB000A027 1185 1185 Processed 13/12/2022 019908132 RANI INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-001-001/363
(ARIANKUPPAM) 		2501003000NRG23021220220085692 05/12/2022 PACHAIYAMMAL 2501003WL000653 PACHAIYAMMAL 00176 IDIB000A027 1185 1185 Processed 13/12/2022 019908132 PACHAIYAMMAL INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-001-001/378
(Nonankuppam) 		2501003000NRG23021220220085695 05/12/2022 JAYAPRATHA 2501003WL000653 JAYAPRATHA 00176 IDIB000A027 1185 1185 Processed 13/12/2022 019908132 JAYAPRATHA STATE BANK OF INDIA(508548)
16 ARIANKUPPAM PC-01-003-001-001/381
(Nonankuppam) 		2501003000NRG23021220220085696 05/12/2022 KOOTHAMMAL 2501003WL000653 KOOTHAMMAL 00176 IDIB000A027 1185 1185 Processed 13/12/2022 019908132 KOOTHAMMAL INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-001-001/386
(Nonankuppam) 		2501003000NRG23021220220085698 05/12/2022 DHANALAKSHMI 2501003WL000653 DHANALAKSHMI 00176 IDIB000A027 1185 1185 Processed 13/12/2022 019908132 DHANALAKSHMI INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-001-001/395
(Nonankuppam) 		2501003000NRG23021220220085699 05/12/2022 MUTHAMIZH 2501003WL000653 MUTHAMIZH 00176 IDIB000A027 1185 1185 Processed 13/12/2022 019908132 MUTHAMIZH INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-001-001/401
(Nonankuppam) 		2501003000NRG23021220220085701 05/12/2022 EZHAIMUTHU 2501003WL000653 EZHAIMUTHU 00176 IDIB000A027 1185 1185 Processed 13/12/2022 019908132 EZHAIMUTHU UJJIVAN SMALL FINANCE BANK LIMITED(508991)
20 ARIANKUPPAM PC-01-003-001-001/415
(ARIANKUPPAM) 		2501003000NRG23021220220085702 05/12/2022 MALATHY 2501003WL000653 MALATHY 00176 IDIB000A027 1185 1185 Processed 13/12/2022 019908132 MALATHY INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-001-001/528
(Nonankuppam) 		2501003000NRG23021220220085704 05/12/2022 KOOTHAMMAL 2501003WL000653 KOOTHAMMAL 00176 IDIB000A027 1185 1185 Processed 13/12/2022 019908132 KOOTHAMMAL INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-001-001/55
(ARIANKUPPAM) 		2501003000NRG23021220220085705 05/12/2022 MURUGAMMAL 2501003WL000653 MURUGAMMAL 00176 IDIB000A027 1185 1185 Processed 13/12/2022 019908132 MURUGAMMAL PALLAVAN GRAMA BANK(607052)
23 ARIANKUPPAM PC-01-003-001-001/553
(ARIANKUPPAM) 		2501003000NRG23021220220085706 05/12/2022 MALLIGA 2501003WL000653 MALLIGA 00176 IDIB000A027 1185 1185 Processed 13/12/2022 019908132 MALLIGA INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-001-001/580
(ARIANKUPPAM) 		2501003000NRG23021220220085708 05/12/2022 ANGALAMMAL 2501003WL000653 ANGALAMMAL 00176 IDIB000A027 948 948 Processed 13/12/2022 019908132 ANGALAMMAL INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-001-001/581
(ARIANKUPPAM) 		2501003000NRG23021220220085709 05/12/2022 NAGAMMAL 2501003WL000653 NAGAMMAL 00176 IDIB000A027 1185 1185 Processed 13/12/2022 019908132 NAGAMMAL INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-001-001/586
(ARIANKUPPAM) 		2501003000NRG23021220220085712 05/12/2022 IRISAMMAL 2501003WL000653 IRISAMMAL 00176 IDIB000A027 948 948 Processed 13/12/2022 019908132 IRISAMMAL PALLAVAN GRAMA BANK(607052)
27 ARIANKUPPAM PC-01-003-001-001/587
(ARIANKUPPAM) 		2501003000NRG23021220220085713 05/12/2022 GUNASUNDARI 2501003WL000653 GUNASUNDARI 00176 IDIB000A027 1185 1185 Processed 13/12/2022 019908132 GUNASUNDARI INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-001-001/589
(ARIANKUPPAM) 		2501003000NRG23021220220085715 05/12/2022 INDHIRANI 2501003WL000653 INDHIRANI 00176 IDIB000A027 1185 1185 Processed 13/12/2022 019908132 INDHIRANI INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-001-001/591
(ARIANKUPPAM) 		2501003000NRG23021220220085718 05/12/2022 NAGAVALLI 2501003WL000653 NAGAVALLI 00176 IDIB000A027 1185 1185 Processed 13/12/2022 019908132 NAGAVALLI INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-001-001/592
(ARIANKUPPAM) 		2501003000NRG23021220220085719 05/12/2022 ANJALI 2501003WL000653 ANJALI 00176 IDIB000A027 1185 1185 Processed 13/12/2022 019908132 ANJALI INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-001-001/593
(ARIANKUPPAM) 		2501003000NRG23021220220085720 05/12/2022 AADHILAKSHMI 2501003WL000653 AADHILAKSHMI 00176 IDIB000A027 1185 1185 Processed 13/12/2022 019908132 AADHILAKSHMI INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-001-001/594
(ARIANKUPPAM) 		2501003000NRG23021220220085721 05/12/2022 SAROJA 2501003WL000653 SAROJA 00176 IDIB000A027 1185 1185 Processed 13/12/2022 019908132 SAROJA INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-001-001/595
(ARIANKUPPAM) 		2501003000NRG23021220220085722 05/12/2022 GOVINDHAMMAL 2501003WL000653 GOVINDHAMMAL 00176 IDIB000A027 1185 1185 Processed 13/12/2022 019908132 GOVINDHAMMAL INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-001-001/596
(ARIANKUPPAM) 		2501003000NRG23021220220085723 05/12/2022 MALLIGA 2501003WL000653 MALLIGA 00176 IDIB000A027 1185 1185 Processed 13/12/2022 019908132 MALLIGA PALLAVAN GRAMA BANK(607052)
35 ARIANKUPPAM PC-01-003-001-001/597
(ARIANKUPPAM) 		2501003000NRG23021220220085724 05/12/2022 UMADEVI 2501003WL000653 UMADEVI 00176 IDIB000A027 948 948 Processed 13/12/2022 019908132 UMADEVI INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-001-001/599
(ARIANKUPPAM) 		2501003000NRG23021220220085725 05/12/2022 NAGARAJAN 2501003WL000653 NAGARAJAN 00176 IDIB000A027 948 948 Processed 13/12/2022 019908132 NAGARAJAN INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-001-001/60
(ARIANKUPPAM) 		2501003000NRG23021220220085727 05/12/2022 JAYAKODI 2501003WL000653 JAYAKODI 00176 IDIB000A027 1185 1185 Processed 13/12/2022 019908132 JAYAKODI INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-001-001/65
(ARIANKUPPAM) 		2501003000NRG23021220220085730 05/12/2022 SELVI 2501003WL000653 SELVI 00176 IDIB000A027 948 948 Processed 13/12/2022 019908132 SELVI INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-001-001/76
(ARIANKUPPAM) 		2501003000NRG23021220220085746 05/12/2022 UMARANI 2501003WL000653 UMARANI 00176 IDIB000A027 1185 1185 Processed 13/12/2022 019908132 UMARANI INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-001-001/78
(ARIANKUPPAM) 		2501003000NRG23021220220085750 05/12/2022 CHAKRABANI 2501003WL000653 CHAKRABANI 00176 IDIB000A027 1185 1185 Processed 13/12/2022 019908132 CHAKRABANI INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-001-001/78
(ARIANKUPPAM) 		2501003000NRG23021220220085751 05/12/2022 VEDAVALLI 2501003WL000653 VEDAVALLI 00176 IDIB000A027 1185 1185 Processed 13/12/2022 019908132 VEDAVALLI INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-001-001/79
(ARIANKUPPAM) 		2501003000NRG23021220220085752 05/12/2022 VALLI 2501003WL000653 VALLI 00176 IDIB000A027 1185 1185 Processed 13/12/2022 019908132 VALLI INDIAN BANK(607105)
SubTotal 48348 48348
43 ARIANKUPPAM PC-01-003-001-001/800
(ARIANKUPPAM) 		2501003000NRG23021220220085753 05/12/2022 GEETHA 2501003WL000653 GEETHA 00177 IOBA0001644 1185 1185 Processed 13/12/2022 019908132 GEETHA INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
44 ARIANKUPPAM PC-01-003-001-001/378
(Nonankuppam) 		2501003000NRG23021220220085694 05/12/2022 LAKSHMANAN 2501003WL000653 LAKSHMANAN 00415 SBIN0016563 1185 1185 Processed 13/12/2022 019908132 LAKSHMANAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1185 1185
45 ARIANKUPPAM PC-01-003-001-001/228
(ARIANKUPPAM) 		2501003000NRG23021220220085686 05/12/2022 RADHA 2501003WL000653 RADHA 00524 IDIB0PBG001 1185 1185 Processed 13/12/2022 019908132 RADHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 ARIANKUPPAM PC-01-003-001-001/56
(ARIANKUPPAM) 		2501003000NRG23021220220085707 05/12/2022 VASANTHY 2501003WL000653 VASANTHY 00524 IDIB0PBG001 711 711 Processed 13/12/2022 019908132 VASANTHY PALLAVAN GRAMA BANK(607052)
47 ARIANKUPPAM PC-01-003-001-001/585
(ARIANKUPPAM) 		2501003000NRG23021220220085711 05/12/2022 RANI 2501003WL000653 RANI 00524 IDIB0PBG001 948 948 Processed 13/12/2022 019908132 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
48 ARIANKUPPAM PC-01-003-001-001/588
(ARIANKUPPAM) 		2501003000NRG23021220220085714 05/12/2022 THULASI 2501003WL000653 THULASI 00524 IDIB0PBG001 1185 1185 Rejected 14/12/2022 019908132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 ARIANKUPPAM PC-01-003-001-001/59
(ARIANKUPPAM) 		2501003000NRG23021220220085717 05/12/2022 KARPAGAM 2501003WL000653 KARPAGAM 00524 IDIB0PBG001 1185 1185 Processed 13/12/2022 019908132 KARPAGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
50 ARIANKUPPAM PC-01-003-001-001/63
(ARIANKUPPAM) 		2501003000NRG23021220220085728 05/12/2022 NAGAMMAL 2501003WL000653 NAGAMMAL 00524 IDIB0PBG001 948 948 Processed 13/12/2022 019908132 NAGAMMAL INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-001-001/67
(ARIANKUPPAM) 		2501003000NRG23021220220085732 05/12/2022 ANANDHAIY 2501003WL000653 ANANDHAIY 00524 IDIB0PBG001 1185 1185 Processed 13/12/2022 019908132 ANANDHAIY INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-001-001/69
(ARIANKUPPAM) 		2501003000NRG23021220220085733 05/12/2022 RANI 2501003WL000653 RANI 00524 IDIB0PBG001 474 474 Processed 13/12/2022 019908132 RANI PALLAVAN GRAMA BANK(607052)
53 ARIANKUPPAM PC-01-003-001-001/71
(ARIANKUPPAM) 		2501003000NRG23021220220085736 05/12/2022 JAYAMALLI 2501003WL000653 JAYAMALLI 00524 IDIB0PBG001 1185 1185 Processed 13/12/2022 019908132 JAYAMALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
54 ARIANKUPPAM PC-01-003-001-001/73
(ARIANKUPPAM) 		2501003000NRG23021220220085739 05/12/2022 GOMATHI 2501003WL000653 GOMATHI 00524 IDIB0PBG001 1185 1185 Processed 13/12/2022 019908132 GOMATHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 10191 10191
Total 60909 60909

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_051222APB_FTO_3021 Indian Bank IDIB000A027 Ariankuppam 48348
2 ARIANKUPPAM PC2501003_051222APB_FTO_3021 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 1185
3 ARIANKUPPAM PC2501003_051222APB_FTO_3021 State Bank of India SBIN0016563 Ariankuppam 1185
4 ARIANKUPPAM PC2501003_051222APB_FTO_3021 Puduvai Bharthiar Grama Bank IDIB0PBG001 Ariankuppam 10191

Download In Excel