Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:18:59 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_060123FTO_3377
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-01-003-002-011/153
(Bahour(East)) 		2501003000NRG23060120230101692 06/01/2023 CHITRA 2501003WL000801 CHITRA 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955924 CHITRA ()
2 ARIANKUPPAM PC-01-003-002-011/309
(Bahour(East)) 		2501003000NRG23060120230101715 06/01/2023 SATHIYANIMUTHU 2501003WL000801 SATHIYANIMUTHU 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955924 SATHIYANIMUTHU ()
3 ARIANKUPPAM PC-01-003-002-011/315
(Bahour(East)) 		2501003000NRG23060120230101720 06/01/2023 PAZHANIAMMAL 2501003WL000801 PAZHANIAMMAL 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955924 PAZHANIAMMAL ()
4 ARIANKUPPAM PC-01-003-002-011/316
(Bahour(East)) 		2501003000NRG23060120230101721 06/01/2023 KALA a KALAISELVI 2501003WL000801 KALA a KALAISELVI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955924 KALA a KALAISELVI ()
5 ARIANKUPPAM PC-01-003-002-011/322
(Bahour(East)) 		2501003000NRG23060120230101727 06/01/2023 ANGALAMMAL 2501003WL000801 ANGALAMMAL 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955924 ANGALAMMAL ()
6 ARIANKUPPAM PC-01-003-002-011/335
(Bahour(East)) 		2501003000NRG23060120230101734 06/01/2023 TAMILARASI 2501003WL000801 TAMILARASI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955924 TAMILARASI ()
7 ARIANKUPPAM PC-01-003-002-011/362
(Bahour(East)) 		2501003000NRG23060120230101755 06/01/2023 J Selvam 2501003WL000801 J Selvam 00176 IDIB000K087 250 250 Processed 12/01/2023 007955924 J Selvam ()
8 ARIANKUPPAM PC-01-003-002-011/362
(Bahour(East)) 		2501003000NRG23060120230101754 06/01/2023 THANALASKHMI 2501003WL000801 THANALASKHMI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955924 THANALASKHMI ()
9 ARIANKUPPAM PC-01-003-002-011/377
(Bahour(East)) 		2501003000NRG23060120230101766 06/01/2023 TAMILARASI 2501003WL000801 TAMILARASI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955924 TAMILARASI ()
10 ARIANKUPPAM PC-01-003-002-011/389
(Bahour(East)) 		2501003000NRG23060120230101769 06/01/2023 PAUNAMMAL 2501003WL000801 PAUNAMMAL 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955924 PAUNAMMAL ()
11 ARIANKUPPAM PC-01-003-002-011/450
(Bahour(East)) 		2501003000NRG23060120230101776 06/01/2023 ANJANADEVI 2501003WL000801 ANJANADEVI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955924 ANJANADEVI ()
12 ARIANKUPPAM PC-01-003-002-011/663
(Bahour(East)) 		2501003000NRG23060120230101816 06/01/2023 BOOPATHI 2501003WL000801 BOOPATHI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955924 BOOPATHI ()
13 ARIANKUPPAM PC-01-003-002-011/675
(Bahour(East)) 		2501003000NRG23060120230101817 06/01/2023 KAVERI 2501003WL000801 KAVERI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955924 KAVERI ()
14 ARIANKUPPAM PC-01-003-002-011/676
(Bahour(East)) 		2501003000NRG23060120230101818 06/01/2023 KAMSALA 2501003WL000801 KAMSALA 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955924 KAMSALA ()
15 ARIANKUPPAM PC-01-003-002-011/678
(Bahour(East)) 		2501003000NRG23060120230101819 06/01/2023 ANITHA 2501003WL000801 ANITHA 00176 IDIB000K087 1750 1750 Processed 12/01/2023 007955924 ANITHA ()
16 ARIANKUPPAM PC-01-003-002-011/680
(Bahour(East)) 		2501003000NRG23060120230101821 06/01/2023 DEVI 2501003WL000801 DEVI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955924 DEVI ()
17 ARIANKUPPAM PC-01-003-002-011/681
(Bahour(East)) 		2501003000NRG23060120230101822 06/01/2023 PACHAIAMMAL 2501003WL000801 PACHAIAMMAL 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955924 PACHAIAMMAL ()
18 ARIANKUPPAM PC-01-003-002-011/682
(Bahour(East)) 		2501003000NRG23060120230101823 06/01/2023 ARAYE 2501003WL000801 ARAYE 00176 IDIB000K087 1750 1750 Processed 12/01/2023 007955924 ARAYE ()
19 ARIANKUPPAM PC-01-003-002-011/722-A
(Bahour(East)) 		2501003000NRG23060120230101824 06/01/2023 S Arumugam 2501003WL000801 S Arumugam 00176 IDIB000K087 2000 2000 Rejected 13/01/2023 007955924 No Such Account
20 ARIANKUPPAM PC-01-003-002-011/752
(Bahour(East)) 		2501003000NRG23060120230101832 06/01/2023 MAGESHWARI 2501003WL000801 MAGESHWARI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955924 MAGESHWARI ()
21 ARIANKUPPAM PC-01-003-002-011/778
(Bahour(East)) 		2501003000NRG23060120230101847 06/01/2023 KANNAKI 2501003WL000801 KANNAKI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955924 KANNAKI ()
22 ARIANKUPPAM PC-01-003-002-011/855
(Bahour(East)) 		2501003000NRG23060120230101877 06/01/2023 DHAVAMANI 2501003WL000801 DHAVAMANI 00176 IDIB000K087 1500 1500 Processed 12/01/2023 007955924 DHAVAMANI ()
23 ARIANKUPPAM PC-01-003-002-011/856
(Bahour(East)) 		2501003000NRG23060120230101878 06/01/2023 INBAVALLI 2501003WL000801 INBAVALLI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955924 INBAVALLI ()
24 ARIANKUPPAM PC-01-003-002-011/891
(Bahour(East)) 		2501003000NRG23060120230101887 06/01/2023 VANAJA 2501003WL000801 VANAJA 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955924 VANAJA ()
SubTotal 45250 45250
Total 45250 45250

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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_3377 Indian Bank IDIB000K087 KIRUMAMPAKKAM 45250

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