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The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 03:07:45 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_081222APB_FTO_3029
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-01-003-003-011/118-A
(NETTAPAKKAM) 		2501003000NRG23071220220085959 08/12/2022 ETTIYAN 2501003WL000656 ETTIYAN 00415 SBIN0006511 2610 2610 Processed 17/12/2022 012652966 ETTIYAN STATE BANK OF INDIA(508548)
2 ARIANKUPPAM PC-01-003-003-011/131-A
(NETTAPAKKAM) 		2501003000NRG23071220220085960 08/12/2022 ALAGAPPAN 2501003WL000656 ALAGAPPAN 00415 SBIN0006511 2088 2088 Processed 17/12/2022 012652966 ALAGAPPAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
3 ARIANKUPPAM PC-01-003-003-011/142
(NETTAPAKKAM) 		2501003000NRG23071220220085961 08/12/2022 KAMALA 2501003WL000656 KAMALA 00415 SBIN0006511 1566 1566 Processed 17/12/2022 012652966 KAMALA STATE BANK OF INDIA(508548)
4 ARIANKUPPAM PC-01-003-003-011/149
(NETTAPAKKAM) 		2501003000NRG23071220220085962 08/12/2022 NAGARAJAN 2501003WL000656 NAGARAJAN 00415 SBIN0006511 1305 1305 Processed 17/12/2022 012652966 NAGARAJAN STATE BANK OF INDIA(508548)
5 ARIANKUPPAM PC-01-003-003-011/176
(NETTAPAKKAM) 		2501003000NRG23071220220085965 08/12/2022 ARUMUGAM 2501003WL000656 ARUMUGAM 00415 SBIN0006511 2610 2610 Processed 17/12/2022 012652966 ARUMUGAM STATE BANK OF INDIA(508548)
6 ARIANKUPPAM PC-01-003-003-011/180
(NETTAPAKKAM) 		2501003000NRG23071220220085966 08/12/2022 KALIYAMOORTHY 2501003WL000656 KALIYAMOORTHY 00415 SBIN0006511 1305 1305 Processed 17/12/2022 012652966 KALIYAMOORTHY STATE BANK OF INDIA(508548)
7 ARIANKUPPAM PC-01-003-003-011/205
(NETTAPAKKAM) 		2501003000NRG23071220220085968 08/12/2022 KRISHNAMOORTHY 2501003WL000656 KRISHNAMOORTHY 00415 SBIN0006511 2610 2610 Processed 17/12/2022 012652966 KRISHNAMOORTHY STATE BANK OF INDIA(508548)
8 ARIANKUPPAM PC-01-003-003-011/286
(NETTAPAKKAM) 		2501003000NRG23071220220085972 08/12/2022 SUBBIAH 2501003WL000656 SUBBIAH 00415 SBIN0006511 2610 2610 Processed 17/12/2022 012652966 SUBBIAH INDIAN OVERSEAS BANK(508541)
9 ARIANKUPPAM PC-01-003-003-011/291
(NETTAPAKKAM) 		2501003000NRG23071220220085973 08/12/2022 PERUMAL 2501003WL000656 PERUMAL 00415 SBIN0006511 2610 2610 Processed 17/12/2022 012652966 PERUMAL INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-003-011/300
(NETTAPAKKAM) 		2501003000NRG23071220220085974 08/12/2022 VEERAMANI 2501003WL000656 VEERAMANI 00415 SBIN0006511 261 261 Processed 17/12/2022 012652966 VEERAMANI CANARA BANK(508532)
11 ARIANKUPPAM PC-01-003-003-011/324
(NETTAPAKKAM) 		2501003000NRG23071220220085975 08/12/2022 GOWRI 2501003WL000656 GOWRI 00415 SBIN0006511 2610 2610 Processed 17/12/2022 012652966 GOWRI STATE BANK OF INDIA(508548)
12 ARIANKUPPAM PC-01-003-003-011/330
(NETTAPAKKAM) 		2501003000NRG23071220220085976 08/12/2022 PERUMAL 2501003WL000656 PERUMAL 00415 SBIN0006511 2349 2349 Processed 17/12/2022 012652966 PERUMAL STATE BANK OF INDIA(508548)
13 ARIANKUPPAM PC-01-003-003-011/331
(NETTAPAKKAM) 		2501003000NRG23071220220085977 08/12/2022 SUJATHA 2501003WL000656 SUJATHA 00415 SBIN0006511 2349 2349 Processed 17/12/2022 012652966 SUJATHA INDIAN OVERSEAS BANK(508541)
14 ARIANKUPPAM PC-01-003-003-011/34
(NETTAPAKKAM) 		2501003000NRG23071220220085978 08/12/2022 GUNASEKARAN 2501003WL000656 GUNASEKARAN 00415 SBIN0006511 2349 2349 Processed 17/12/2022 012652966 GUNASEKARAN INDIAN OVERSEAS BANK(508541)
15 ARIANKUPPAM PC-01-003-003-011/344
(NETTAPAKKAM) 		2501003000NRG23071220220085979 08/12/2022 RAMAMOORTHI 2501003WL000656 RAMAMOORTHI 00415 SBIN0006511 1827 1827 Processed 17/12/2022 012652966 RAMAMOORTHI STATE BANK OF INDIA(508548)
16 ARIANKUPPAM PC-01-003-003-011/347
(NETTAPAKKAM) 		2501003000NRG23071220220085980 08/12/2022 KOTHANDAPANI 2501003WL000656 KOTHANDAPANI 00415 SBIN0006511 2610 2610 Processed 17/12/2022 012652966 KOTHANDAPANI STATE BANK OF INDIA(508548)
17 ARIANKUPPAM PC-01-003-003-011/441
(NETTAPAKKAM) 		2501003000NRG23071220220085982 08/12/2022 SUBRAMANI 2501003WL000656 SUBRAMANI 00415 SBIN0006511 2610 2610 Processed 17/12/2022 012652966 SUBRAMANI INDIAN OVERSEAS BANK(508541)
18 ARIANKUPPAM PC-01-003-003-011/468
(NETTAPAKKAM) 		2501003000NRG23071220220085983 08/12/2022 RAJENDIRAN 2501003WL000656 RAJENDIRAN 00415 SBIN0006511 1566 1566 Processed 17/12/2022 012652966 RAJENDIRAN STATE BANK OF INDIA(508548)
19 ARIANKUPPAM PC-01-003-003-011/488
(NETTAPAKKAM) 		2501003000NRG23071220220085984 08/12/2022 RAJENDIRAN 2501003WL000656 RAJENDIRAN 00415 SBIN0006511 2349 2349 Processed 17/12/2022 012652966 RAJENDIRAN CANARA BANK(508532)
20 ARIANKUPPAM PC-01-003-003-011/503
(NETTAPAKKAM) 		2501003000NRG23071220220085985 08/12/2022 SANJEEVI 2501003WL000656 SANJEEVI 00415 SBIN0006511 1566 1566 Processed 17/12/2022 012652966 SANJEEVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 ARIANKUPPAM PC-01-003-003-011/73-A
(NETTAPAKKAM) 		2501003000NRG23071220220085986 08/12/2022 ANJAN 2501003WL000656 ANJAN 00415 SBIN0006511 2088 2088 Processed 17/12/2022 012652966 ANJAN STATE BANK OF INDIA(508548)
SubTotal 43848 43848
Total 43848 43848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_081222APB_FTO_3029 State Bank of India SBIN0006511 KARIKALAMPAKKAM 38628
2 ARIANKUPPAM PC2501003_081222APB_FTO_3029 State Bank of India SBIN0006511 KARIKALAPAKKAM 5220

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