Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:25:21 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_070323APB_FTO_3758
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-01-003-001-001/1
(Nonankuppam) 		2501003000NRG23070320230119971 07/03/2023 PACHIYAMMAL 2501003WL000953 PACHIYAMMAL 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 PACHIYAMMAL INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-001-001/10
(Nonankuppam) 		2501003000NRG23070320230119972 07/03/2023 KALAIVANI 2501003WL000953 KALAIVANI 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 KALAIVANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
3 ARIANKUPPAM PC-01-003-001-001/1018
(Nonankuppam) 		2501003000NRG23070320230119973 07/03/2023 SAVITHA 2501003WL000953 SAVITHA 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 SAVITHA INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-001-001/102
(Nonankuppam) 		2501003000NRG23070320230119974 07/03/2023 SAGUNDHALA 2501003WL000953 SAGUNDHALA 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 SAGUNDHALA INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-001-001/104
(Nonankuppam) 		2501003000NRG23070320230119975 07/03/2023 VASANTHA 2501003WL000953 VASANTHA 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 VASANTHA INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-001-001/115
(Nonankuppam) 		2501003000NRG23070320230119976 07/03/2023 INDRANI 2501003WL000953 INDRANI 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 INDRANI INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-001-001/125
(Nonankuppam) 		2501003000NRG23070320230119977 07/03/2023 MAHALAKSHMI a MANGALAKSHMI 2501003WL000953 MAHALAKSHMI a MANGALAKSHMI 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 MAHALAKSHMI a MANGALAKSHMI INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-001-001/179
(Nonankuppam) 		2501003000NRG23070320230119980 07/03/2023 MUTHALAMMAL 2501003WL000953 MUTHALAMMAL 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 MUTHALAMMAL HDFC BANK LTD(607152)
9 ARIANKUPPAM PC-01-003-001-001/18
(Nonankuppam) 		2501003000NRG23070320230119981 07/03/2023 VASUKI 2501003WL000953 VASUKI 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 VASUKI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-001-001/187
(Nonankuppam) 		2501003000NRG23070320230119982 07/03/2023 KALIVANI 2501003WL000953 KALIVANI 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 KALIVANI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-001-001/198
(Nonankuppam) 		2501003000NRG23070320230119984 07/03/2023 MUTHAMMAL 2501003WL000953 MUTHAMMAL 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 MUTHAMMAL INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-001-001/234
(Nonankuppam) 		2501003000NRG23070320230119985 07/03/2023 SHAKILA 2501003WL000953 SHAKILA 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 SHAKILA INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-001-001/235
(Nonankuppam) 		2501003000NRG23070320230119986 07/03/2023 KASTURI 2501003WL000953 KASTURI 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 KASTURI INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-001-001/24
(Nonankuppam) 		2501003000NRG23070320230119988 07/03/2023 DHANALAKSHMI 2501003WL000953 DHANALAKSHMI 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 DHANALAKSHMI INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-001-001/24
(Nonankuppam) 		2501003000NRG23070320230119987 07/03/2023 GANAPATHI 2501003WL000953 GANAPATHI 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 GANAPATHI INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-001-001/313
(Nonankuppam) 		2501003000NRG23070320230119989 07/03/2023 VASUKI 2501003WL000953 VASUKI 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 VASUKI INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-001-001/32
(Nonankuppam) 		2501003000NRG23070320230119990 07/03/2023 KOMATHI 2501003WL000953 KOMATHI 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 KOMATHI STATE BANK OF INDIA(508548)
18 ARIANKUPPAM PC-01-003-001-001/33
(Nonankuppam) 		2501003000NRG23070320230119991 07/03/2023 VIJAYA 2501003WL000953 VIJAYA 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 VIJAYA INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-001-001/342
(Nonankuppam) 		2501003000NRG23070320230119992 07/03/2023 KANCHANA 2501003WL000953 KANCHANA 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 KANCHANA INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-001-001/364
(Nonankuppam) 		2501003000NRG23070320230119995 07/03/2023 AMARA 2501003WL000953 AMARA 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 AMARA INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-001-001/365
(Nonankuppam) 		2501003000NRG23070320230119996 07/03/2023 JAYA ALIAS JAYALAKSHMI 2501003WL000953 JAYA ALIAS JAYALAKSHMI 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 JAYA ALIAS JAYALAKSHMI INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-001-001/368
(Nonankuppam) 		2501003000NRG23070320230119997 07/03/2023 MANGAVARATHAL 2501003WL000953 MANGAVARATHAL 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 MANGAVARATHAL INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-001-001/376
(Nonankuppam) 		2501003000NRG23070320230119998 07/03/2023 LATHA 2501003WL000953 LATHA 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 LATHA INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-001-001/4
(Nonankuppam) 		2501003000NRG23070320230119999 07/03/2023 MACHAKANTHI 2501003WL000953 MACHAKANTHI 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 MACHAKANTHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
25 ARIANKUPPAM PC-01-003-001-001/434
(Nonankuppam) 		2501003000NRG23070320230120000 07/03/2023 ALAMELU 2501003WL000953 ALAMELU 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 ALAMELU INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-001-001/467
(Nonankuppam) 		2501003000NRG23070320230120003 07/03/2023 ANBAZHAGI 2501003WL000953 ANBAZHAGI 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 ANBAZHAGI INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-001-001/474
(Nonankuppam) 		2501003000NRG23070320230120004 07/03/2023 NAGARATHINAM 2501003WL000953 NAGARATHINAM 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 NAGARATHINAM INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-001-001/486
(Nonankuppam) 		2501003000NRG23070320230120006 07/03/2023 AMSAVALLI 2501003WL000953 AMSAVALLI 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 AMSAVALLI INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-001-001/509
(Nonankuppam) 		2501003000NRG23070320230120007 07/03/2023 SANGUVATHI 2501003WL000953 SANGUVATHI 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 SANGUVATHI INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-001-001/510
(Nonankuppam) 		2501003000NRG23070320230120008 07/03/2023 VANAMAIL 2501003WL000953 VANAMAIL 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 VANAMAIL INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-001-001/511
(Nonankuppam) 		2501003000NRG23070320230120009 07/03/2023 NANAMBAL 2501003WL000953 NANAMBAL 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 NANAMBAL INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-001-001/514
(Nonankuppam) 		2501003000NRG23070320230120010 07/03/2023 SUGUNA 2501003WL000953 SUGUNA 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 SUGUNA INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-001-001/681
(Nonankuppam) 		2501003000NRG23070320230120011 07/03/2023 LALITHA 2501003WL000953 LALITHA 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 LALITHA INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-001-001/682
(Nonankuppam) 		2501003000NRG23070320230120012 07/03/2023 SELVI 2501003WL000953 SELVI 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 SELVI INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-001-001/702
(Nonankuppam) 		2501003000NRG23070320230120014 07/03/2023 GANGAMMAL 2501003WL000953 GANGAMMAL 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 GANGAMMAL INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-001-001/706
(Nonankuppam) 		2501003000NRG23070320230120015 07/03/2023 THAMIZHARASI 2501003WL000953 THAMIZHARASI 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 THAMIZHARASI INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-001-001/718
(Nonankuppam) 		2501003000NRG23070320230120016 07/03/2023 MAHALAKSHIMI 2501003WL000953 MAHALAKSHIMI 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 MAHALAKSHIMI INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-001-001/771
(Nonankuppam) 		2501003000NRG23070320230120018 07/03/2023 SULOCHANA 2501003WL000953 SULOCHANA 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 SULOCHANA INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-001-001/813
(Nonankuppam) 		2501003000NRG23070320230120019 07/03/2023 SHANTHIAGNES 2501003WL000953 SHANTHIAGNES 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 SHANTHIAGNES INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-001-001/857
(Nonankuppam) 		2501003000NRG23070320230120023 07/03/2023 SITHIRA 2501003WL000953 SITHIRA 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 SITHIRA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
41 ARIANKUPPAM PC-01-003-001-001/88
(Nonankuppam) 		2501003000NRG23070320230120024 07/03/2023 NEELA 2501003WL000953 NEELA 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 NEELA INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-001-001/90
(Nonankuppam) 		2501003000NRG23070320230120025 07/03/2023 SANGEETHA 2501003WL000953 SANGEETHA 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 SANGEETHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
43 ARIANKUPPAM PC-01-003-001-001/918
(Nonankuppam) 		2501003000NRG23070320230120026 07/03/2023 VASANTHI 2501003WL000953 VASANTHI 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 VASANTHI INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-001-001/97
(Nonankuppam) 		2501003000NRG23070320230120028 07/03/2023 PICHAYAMMAL 2501003WL000953 PICHAYAMMAL 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 PICHAYAMMAL INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-001-001/99
(Nonankuppam) 		2501003000NRG23070320230120030 07/03/2023 THILAGAVATHI 2501003WL000953 THILAGAVATHI 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 THILAGAVATHI INDIAN BANK(607105)
SubTotal 23040 23040
46 ARIANKUPPAM PC-01-003-001-001/845
(Nonankuppam) 		2501003000NRG23070320230120021 07/03/2023 KUPPUSAMY 2501003WL000953 KUPPUSAMY 00176 IDIB000M054 512 512 Processed 24/03/2023 006855248 KUPPUSAMY INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-001-001/845
(Nonankuppam) 		2501003000NRG23070320230120020 07/03/2023 MANONAMANII 2501003WL000953 MANONAMANII 00176 IDIB000M054 512 512 Processed 24/03/2023 006855248 MANONAMANII STATE BANK OF INDIA(508548)
SubTotal 1024 1024
48 ARIANKUPPAM PC-01-003-001-001/999
(Nonankuppam) 		2501003000NRG23070320230120031 07/03/2023 KANAGA 2501003WL000953 KANAGA 00176 IDIB0PBG001 512 512 Processed 24/03/2023 006855248 KANAGA BANK OF BARODA(606985)
SubTotal 512 512
49 ARIANKUPPAM PC-01-003-001-001/686
(Nonankuppam) 		2501003000NRG23070320230120013 07/03/2023 VANI 2501003WL000953 VANI 00415 SBIN0016563 512 512 Processed 24/03/2023 006855248 VANI PALLAVAN GRAMA BANK(607052)
50 ARIANKUPPAM PC-01-003-001-001/770
(Nonankuppam) 		2501003000NRG23070320230120017 07/03/2023 MAHALAKSHMI 2501003WL000953 MAHALAKSHMI 00415 SBIN0016563 512 512 Processed 24/03/2023 006855248 MAHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1024 1024
51 ARIANKUPPAM PC-01-003-001-001/135
(Nonankuppam) 		2501003000NRG23070320230119978 07/03/2023 MANGAIYARKARASI 2501003WL000953 MANGAIYARKARASI 00524 IDIB0PBG001 512 512 Processed 24/03/2023 006855248 MANGAIYARKARASI STATE BANK OF INDIA(508548)
52 ARIANKUPPAM PC-01-003-001-001/178
(Nonankuppam) 		2501003000NRG23070320230119979 07/03/2023 THAIYALNAYAGI 2501003WL000953 THAIYALNAYAGI 00524 IDIB0PBG001 512 512 Processed 24/03/2023 006855248 THAIYALNAYAGI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
53 ARIANKUPPAM PC-01-003-001-001/192
(Nonankuppam) 		2501003000NRG23070320230119983 07/03/2023 KAMALA 2501003WL000953 KAMALA 00524 IDIB0PBG001 512 512 Processed 24/03/2023 006855248 KAMALA INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-001-001/350
(Nonankuppam) 		2501003000NRG23070320230119993 07/03/2023 BALRAJ alias PANDURANGAN 2501003WL000953 BALRAJ alias PANDURANGAN 00524 IDIB0PBG001 512 512 Processed 24/03/2023 006855248 BALRAJ alias PANDURANGAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
55 ARIANKUPPAM PC-01-003-001-001/350
(Nonankuppam) 		2501003000NRG23070320230119994 07/03/2023 MARIAMMAL 2501003WL000953 MARIAMMAL 00524 IDIB0PBG001 512 512 Processed 24/03/2023 006855248 MARIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 ARIANKUPPAM PC-01-003-001-001/436
(Nonankuppam) 		2501003000NRG23070320230120001 07/03/2023 MUTHULAKSHMI 2501003WL000953 MUTHULAKSHMI 00524 IDIB0PBG001 512 512 Processed 24/03/2023 006855248 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 ARIANKUPPAM PC-01-003-001-001/455
(Nonankuppam) 		2501003000NRG23070320230120002 07/03/2023 EZHILARASI 2501003WL000953 EZHILARASI 00524 IDIB0PBG001 512 512 Processed 24/03/2023 006855248 EZHILARASI STATE BANK OF INDIA(508548)
58 ARIANKUPPAM PC-01-003-001-001/477
(Nonankuppam) 		2501003000NRG23070320230120005 07/03/2023 SINDHAL 2501003WL000953 SINDHAL 00524 IDIB0PBG001 512 512 Processed 24/03/2023 006855248 SINDHAL THE PONDICHERRY STATE CO-OP BANK LTD(990008)
59 ARIANKUPPAM PC-01-003-001-001/85
(Nonankuppam) 		2501003000NRG23070320230120022 07/03/2023 ANJALAI 2501003WL000953 ANJALAI 00524 IDIB0PBG001 512 512 Processed 24/03/2023 006855248 ANJALAI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
60 ARIANKUPPAM PC-01-003-001-001/92
(Nonankuppam) 		2501003000NRG23070320230120027 07/03/2023 UTHIRAMPAL 2501003WL000953 UTHIRAMPAL 00524 IDIB0PBG001 512 512 Processed 24/03/2023 006855248 UTHIRAMPAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 ARIANKUPPAM PC-01-003-001-001/98
(Nonankuppam) 		2501003000NRG23070320230120029 07/03/2023 KONAMMAL 2501003WL000953 KONAMMAL 00524 IDIB0PBG001 512 512 Processed 24/03/2023 006855248 KONAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 5632 5632
Total 31232 31232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_070323APB_FTO_3758 Indian Bank IDIB000A027 Ariankuppam 15872
2 ARIANKUPPAM PC2501003_070323APB_FTO_3758 Indian Bank IDIB000A027 ARIYANKUPPAM 7168
3 ARIANKUPPAM PC2501003_070323APB_FTO_3758 Indian Bank IDIB000M054 MUDALIARPET 1024
4 ARIANKUPPAM PC2501003_070323APB_FTO_3758 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 512
5 ARIANKUPPAM PC2501003_070323APB_FTO_3758 State Bank of India SBIN0016563 Ariankuppam 1024
6 ARIANKUPPAM PC2501003_070323APB_FTO_3758 Puduvai Bharthiar Grama Bank IDIB0PBG001 Ariankuppam 5120
7 ARIANKUPPAM PC2501003_070323APB_FTO_3758 Puduvai Bharthiar Grama Bank IDIB0PBG001 Manavely 512

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