Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:58:30 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_070323APB_FTO_3759
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-01-003-001-004/104
(ARIANKUPPAM) 		2501003000NRG23070320230119941 07/03/2023 GOWRI 2501003WL000952 GOWRI 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 GOWRI INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-001-004/123
(ARIANKUPPAM) 		2501003000NRG23070320230119943 07/03/2023 KAMATCHI 2501003WL000952 KAMATCHI 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 KAMATCHI INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-001-004/131
(ARIANKUPPAM) 		2501003000NRG23070320230119944 07/03/2023 PUSHPAGANDHI 2501003WL000952 PUSHPAGANDHI 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 PUSHPAGANDHI INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-001-004/189
(ARIANKUPPAM) 		2501003000NRG23070320230119945 07/03/2023 VALLI 2501003WL000952 VALLI 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 VALLI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-001-004/200
(ARIANKUPPAM) 		2501003000NRG23070320230119947 07/03/2023 ANJALATCHI 2501003WL000952 ANJALATCHI 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 ANJALATCHI INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-001-004/224
(ARIANKUPPAM) 		2501003000NRG23070320230119948 07/03/2023 VASANTHI 2501003WL000952 VASANTHI 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 VASANTHI STATE BANK OF INDIA(508548)
7 ARIANKUPPAM PC-01-003-001-004/290
(ARIANKUPPAM) 		2501003000NRG23070320230119949 07/03/2023 POORANI 2501003WL000952 POORANI 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 POORANI INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-001-004/326-A
(ARIANKUPPAM) 		2501003000NRG23070320230119950 07/03/2023 SAVUNDHARAVALLY 2501003WL000952 SAVUNDHARAVALLY 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 SAVUNDHARAVALLY INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-001-004/346
(ARIANKUPPAM) 		2501003000NRG23070320230119951 07/03/2023 ANJANA ALIAS GANDHI 2501003WL000952 ANJANA ALIAS GANDHI 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 ANJANA ALIAS GANDHI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-001-004/372
(ARIANKUPPAM) 		2501003000NRG23070320230119952 07/03/2023 SEETHALAKSHMI 2501003WL000952 SEETHALAKSHMI 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 SEETHALAKSHMI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-001-004/425
(ARIANKUPPAM) 		2501003000NRG23070320230119953 07/03/2023 SUNDHARAVALLI 2501003WL000952 SUNDHARAVALLI 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 SUNDHARAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 ARIANKUPPAM PC-01-003-001-004/536
(ARIANKUPPAM) 		2501003000NRG23070320230119954 07/03/2023 ANJALAM 2501003WL000952 ANJALAM 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 ANJALAM INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-001-004/538
(ARIANKUPPAM) 		2501003000NRG23070320230119955 07/03/2023 MUTHULAKSHMI 2501003WL000952 MUTHULAKSHMI 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 MUTHULAKSHMI STATE BANK OF INDIA(508548)
14 ARIANKUPPAM PC-01-003-001-004/556
(ARIANKUPPAM) 		2501003000NRG23070320230119956 07/03/2023 RATHINAMBAL 2501003WL000952 RATHINAMBAL 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 RATHINAMBAL INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-001-004/67
(ARIANKUPPAM) 		2501003000NRG23070320230119957 07/03/2023 PORKALAI 2501003WL000952 PORKALAI 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 PORKALAI INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-001-004/7-A
(ARIANKUPPAM) 		2501003000NRG23070320230119958 07/03/2023 LATHA ALIAS VEERAMMAL 2501003WL000952 LATHA ALIAS VEERAMMAL 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 LATHA ALIAS VEERAMMAL INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-001-004/702
(ARIANKUPPAM) 		2501003000NRG23070320230119959 07/03/2023 KUPPAMAL 2501003WL000952 KUPPAMAL 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 KUPPAMAL INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-001-004/709
(ARIANKUPPAM) 		2501003000NRG23070320230119960 07/03/2023 THAMIZVANI 2501003WL000952 THAMIZVANI 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 THAMIZVANI PALLAVAN GRAMA BANK(607052)
19 ARIANKUPPAM PC-01-003-001-004/720
(ARIANKUPPAM) 		2501003000NRG23070320230119961 07/03/2023 EZHAIMMAL 2501003WL000952 EZHAIMMAL 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 EZHAIMMAL INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-001-004/724
(ARIANKUPPAM) 		2501003000NRG23070320230119962 07/03/2023 VASANTHI 2501003WL000952 VASANTHI 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 VASANTHI INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-001-004/729
(ARIANKUPPAM) 		2501003000NRG23070320230119963 07/03/2023 HEMAMALINI 2501003WL000952 HEMAMALINI 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 HEMAMALINI STATE BANK OF INDIA(508548)
22 ARIANKUPPAM PC-01-003-001-004/737
(ARIANKUPPAM) 		2501003000NRG23070320230119964 07/03/2023 VALLI 2501003WL000952 VALLI 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 VALLI INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-001-004/755
(ARIANKUPPAM) 		2501003000NRG23070320230119965 07/03/2023 ANANDHI 2501003WL000952 ANANDHI 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 ANANDHI PUNJAB NATIONAL BANK(508568)
24 ARIANKUPPAM PC-01-003-001-004/808
(ARIANKUPPAM) 		2501003000NRG23070320230119970 07/03/2023 V. RATHIKA 2501003WL000952 V. RATHIKA 00176 IDIB000A027 512 512 Processed 24/03/2023 006855248 V. RATHIKA INDIAN BANK(607105)
SubTotal 12288 12288
25 ARIANKUPPAM PC-01-003-001-004/783
(ARIANKUPPAM) 		2501003000NRG23070320230119966 07/03/2023 Jagatheeshwari 2501003WL000952 Jagatheeshwari 00177 IOBA0003605 512 512 Processed 24/03/2023 006855248 Jagatheeshwari INDIAN OVERSEAS BANK(508541)
26 ARIANKUPPAM PC-01-003-001-004/784
(ARIANKUPPAM) 		2501003000NRG23070320230119967 07/03/2023 DJEALATCHOUMY 2501003WL000952 DJEALATCHOUMY 00177 IOBA0003605 512 512 Processed 24/03/2023 006855248 DJEALATCHOUMY INDIAN OVERSEAS BANK(508541)
SubTotal 1024 1024
27 ARIANKUPPAM PC-01-003-001-004/198
(ARIANKUPPAM) 		2501003000NRG23070320230119946 07/03/2023 Chithravalli 2501003WL000952 Chithravalli 00415 SBIN0016563 512 512 Processed 24/03/2023 006855248 Chithravalli STATE BANK OF INDIA(508548)
SubTotal 512 512
28 ARIANKUPPAM PC-01-003-001-004/11
(ARIANKUPPAM) 		2501003000NRG23070320230119942 07/03/2023 V Devi 2501003WL000952 V Devi 00524 IDIB0PBG001 512 512 Processed 24/03/2023 006855248 V Devi PUDUVAI BHARATHIAR GRAMA BANK(607054)
29 ARIANKUPPAM PC-01-003-001-004/796
(ARIANKUPPAM) 		2501003000NRG23070320230119968 07/03/2023 SUGUNA S 2501003WL000952 SUGUNA S 00524 IDIB0PBG001 512 512 Processed 24/03/2023 006855248 SUGUNA S INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-001-004/797
(ARIANKUPPAM) 		2501003000NRG23070320230119969 07/03/2023 SUMATHI 2501003WL000952 SUMATHI 00524 IDIB0PBG001 512 512 Processed 24/03/2023 006855248 SUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1536 1536
Total 15360 15360

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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_3759 Indian Bank IDIB000A027 Ariankuppam 5632
2 ARIANKUPPAM PC2501003_070323APB_FTO_3759 Indian Bank IDIB000A027 ARIYANKUPPAM 6656
3 ARIANKUPPAM PC2501003_070323APB_FTO_3759 INDIAN OVERSEAS BANK IOBA0003605 ARIYANKUPPAM 1024
4 ARIANKUPPAM PC2501003_070323APB_FTO_3759 State Bank of India SBIN0016563 Ariankuppam 512
5 ARIANKUPPAM PC2501003_070323APB_FTO_3759 Puduvai Bharthiar Grama Bank IDIB0PBG001 Manavely 1536

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