Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:41:01 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_060123FTO_3369
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) 		2501003000NRG23060120230100979 06/01/2023 POORANI 2501003WL000794 POORANI 00176 IDIB000A027 1680 1680 Processed 12/01/2023 007955924 POORANI ()
SubTotal 1680 1680
2 ARIANKUPPAM PC-01-003-001-010/716
(ARIANKUPPAM) 		2501003000NRG23060120230100993 06/01/2023 PENNARASY 2501003WL000794 PENNARASY 00176 IDIB000P203 1680 1680 Processed 12/01/2023 007955924 PENNARASY ()
SubTotal 1680 1680
3 ARIANKUPPAM PC-01-003-001-010/143
(ARIANKUPPAM) 		2501003000NRG23060120230100893 06/01/2023 ILLAVARASI 2501003WL000794 ILLAVARASI 00177 IOBA0001644 1680 1680 Processed 12/01/2023 007955924 ILLAVARASI ()
4 ARIANKUPPAM PC-01-003-001-010/163
(ARIANKUPPAM) 		2501003000NRG23060120230100905 06/01/2023 MARAGATHAM 2501003WL000794 MARAGATHAM 00177 IOBA0001644 1680 1680 Processed 12/01/2023 007955924 MARAGATHAM ()
5 ARIANKUPPAM PC-01-003-001-010/172
(ARIANKUPPAM) 		2501003000NRG23060120230100908 06/01/2023 EZHUMALAI 2501003WL000794 EZHUMALAI 00177 IOBA0001644 1680 1680 Processed 12/01/2023 007955924 EZHUMALAI ()
6 ARIANKUPPAM PC-01-003-001-010/189
(ARIANKUPPAM) 		2501003000NRG23060120230100918 06/01/2023 SIVABAKIYAM 2501003WL000794 SIVABAKIYAM 00177 IOBA0001644 1680 1680 Processed 12/01/2023 007955924 SIVABAKIYAM ()
7 ARIANKUPPAM PC-01-003-001-010/205
(ARIANKUPPAM) 		2501003000NRG23060120230100930 06/01/2023 GUNAPUSANI 2501003WL000794 GUNAPUSANI 00177 IOBA0001644 1680 1680 Processed 12/01/2023 007955924 GUNAPUSANI ()
8 ARIANKUPPAM PC-01-003-001-010/217
(ARIANKUPPAM) 		2501003000NRG23060120230100934 06/01/2023 PARVATHI 2501003WL000794 PARVATHI 00177 IOBA0001644 1680 1680 Processed 12/01/2023 007955924 PARVATHI ()
9 ARIANKUPPAM PC-01-003-001-010/221
(ARIANKUPPAM) 		2501003000NRG23060120230100937 06/01/2023 NEELA 2501003WL000794 NEELA 00177 IOBA0001644 1680 1680 Processed 12/01/2023 007955924 NEELA ()
10 ARIANKUPPAM PC-01-003-001-010/278
(ARIANKUPPAM) 		2501003000NRG23060120230100948 06/01/2023 VEERAPPAN 2501003WL000794 VEERAPPAN 00177 IOBA0001644 1680 1680 Rejected 13/01/2023 007955924 Account closed
11 ARIANKUPPAM PC-01-003-001-010/445
(ARIANKUPPAM) 		2501003000NRG23060120230100968 06/01/2023 PRIYA DHARSHINI 2501003WL000794 PRIYA DHARSHINI 00177 IOBA0001644 1680 1680 Processed 12/01/2023 007955924 PRIYA DHARSHINI ()
12 ARIANKUPPAM PC-01-003-001-010/702
(ARIANKUPPAM) 		2501003000NRG23060120230100992 06/01/2023 Ezhilarasi 2501003WL000794 Ezhilarasi 00177 IOBA0001644 1680 1680 Processed 12/01/2023 007955924 Ezhilarasi ()
13 ARIANKUPPAM PC-01-003-001-010/864
(ARIANKUPPAM) 		2501003000NRG23060120230101003 06/01/2023 SANTHA 2501003WL000794 SANTHA 00177 IOBA0001644 1680 1680 Processed 12/01/2023 007955924 SANTHA ()
SubTotal 18480 18480
14 ARIANKUPPAM PC-01-003-001-010/260
(ARIANKUPPAM) 		2501003000NRG23060120230100943 06/01/2023 OLAGAM 2501003WL000794 OLAGAM 00415 SBIN0006511 1680 1680 Processed 12/01/2023 007955924 OLAGAM ()
15 ARIANKUPPAM PC-01-003-001-010/847
(ARIANKUPPAM) 		2501003000NRG23060120230101002 06/01/2023 JAYAMURTHY 2501003WL000794 JAYAMURTHY 00415 SBIN0006511 1680 1680 Processed 12/01/2023 007955924 JAYAMURTHY ()
SubTotal 3360 3360
16 ARIANKUPPAM PC-01-003-001-010/255
(ARIANKUPPAM) 		2501003000NRG23060120230100942 06/01/2023 JAMUNA 2501003WL000794 JAMUNA 00524 IDIB0PBG001 1680 1680 Processed 12/01/2023 007955924 JAMUNA ()
17 ARIANKUPPAM PC-01-003-001-010/511
(ARIANKUPPAM) 		2501003000NRG23060120230100973 06/01/2023 PACHAIYAMAL 2501003WL000794 PACHAIYAMAL 00524 IDIB0PBG001 1680 1680 Processed 12/01/2023 007955924 PACHAIYAMAL ()
18 ARIANKUPPAM PC-01-003-001-010/684
(ARIANKUPPAM) 		2501003000NRG23060120230100988 06/01/2023 YALLAMAL 2501003WL000794 YALLAMAL 00524 IDIB0PBG001 1680 1680 Processed 12/01/2023 007955924 YALLAMAL ()
19 ARIANKUPPAM PC-01-003-001-010/909
(ARIANKUPPAM) 		2501003000NRG23060120230101007 06/01/2023 FLORA 2501003WL000794 FLORA 00524 IDIB0PBG001 1680 1680 Processed 12/01/2023 007955924 FLORA ()
20 ARIANKUPPAM PC-01-003-001-010/919
(ARIANKUPPAM) 		2501003000NRG23060120230101008 06/01/2023 RAJALAKSHMI 2501003WL000794 RAJALAKSHMI 00524 IDIB0PBG001 1680 1680 Processed 12/01/2023 007955924 RAJALAKSHMI ()
SubTotal 8400 8400
Total 33600 33600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_060123FTO_3369 Indian Bank IDIB000A027 ARIYANKUPPAM 1680
2 ARIANKUPPAM PC2501003_060123FTO_3369 Indian Bank IDIB000P203 Pudukadai 1680
3 ARIANKUPPAM PC2501003_060123FTO_3369 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 18480
4 ARIANKUPPAM PC2501003_060123FTO_3369 State Bank of India SBIN0006511 KARIKALAPAKKAM 3360
5 ARIANKUPPAM PC2501003_060123FTO_3369 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 8400

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