Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:38:17 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_090123FTO_3404
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-01-003-003-003/15
(NETTAPAKKAM) 		2501003000NRG23080120230104754 09/01/2023 PRIYADHARHINI 2501003WL000822 PRIYADHARHINI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955885 PRIYADHARHINI ()
2 ARIANKUPPAM PC-01-003-003-003/190
(NETTAPAKKAM) 		2501003000NRG23080120230104779 09/01/2023 SAMBOTHI 2501003WL000822 SAMBOTHI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955885 SAMBOTHI ()
3 ARIANKUPPAM PC-01-003-003-003/441
(NETTAPAKKAM) 		2501003000NRG23080120230104808 09/01/2023 JAYALAKSHMI 2501003WL000822 JAYALAKSHMI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955885 JAYALAKSHMI ()
4 ARIANKUPPAM PC-01-003-003-003/475
(NETTAPAKKAM) 		2501003000NRG23080120230104814 09/01/2023 MUTHULAKSHMI 2501003WL000822 MUTHULAKSHMI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955885 MUTHULAKSHMI ()
5 ARIANKUPPAM PC-01-003-003-003/564
(NETTAPAKKAM) 		2501003000NRG23080120230104835 09/01/2023 PARIMALA 2501003WL000822 PARIMALA 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955885 PARIMALA ()
6 ARIANKUPPAM PC-01-003-003-003/666
(NETTAPAKKAM) 		2501003000NRG23080120230104869 09/01/2023 VELAMMAL 2501003WL000822 VELAMMAL 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955885 VELAMMAL ()
7 ARIANKUPPAM PC-01-003-003-003/671
(NETTAPAKKAM) 		2501003000NRG23080120230104871 09/01/2023 SHYLAJA A 2501003WL000822 SHYLAJA A 00176 IDIB000K020 940 940 Processed 12/01/2023 007955885 SHYLAJA A ()
8 ARIANKUPPAM PC-01-003-003-003/703
(NETTAPAKKAM) 		2501003000NRG23080120230104875 09/01/2023 SANGEETHA 2501003WL000822 SANGEETHA 00176 IDIB000K020 235 235 Processed 12/01/2023 007955885 SANGEETHA ()
9 ARIANKUPPAM PC-01-003-003-003/704
(NETTAPAKKAM) 		2501003000NRG23080120230104876 09/01/2023 BALAKRISHNAN 2501003WL000822 BALAKRISHNAN 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955885 BALAKRISHNAN ()
10 ARIANKUPPAM PC-01-003-003-003/710
(NETTAPAKKAM) 		2501003000NRG23080120230104878 09/01/2023 Anitha 2501003WL000822 Anitha 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955885 Anitha ()
11 ARIANKUPPAM PC-01-003-003-003/714
(NETTAPAKKAM) 		2501003000NRG23080120230104881 09/01/2023 Manju 2501003WL000822 Manju 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955885 Manju ()
12 ARIANKUPPAM PC-01-003-003-003/715
(NETTAPAKKAM) 		2501003000NRG23080120230104882 09/01/2023 MALLIGA K 2501003WL000822 MALLIGA K 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955885 MALLIGA K ()
SubTotal 12925 12925
13 ARIANKUPPAM PC-01-003-003-003/114
(NETTAPAKKAM) 		2501003000NRG23080120230104734 09/01/2023 VINOTHINI P 2501003WL000822 VINOTHINI P 00176 IDIB0PBG001 1175 1175 Processed 12/01/2023 007955885 VINOTHINI P ()
14 ARIANKUPPAM PC-01-003-003-003/712
(NETTAPAKKAM) 		2501003000NRG23080120230104879 09/01/2023 PADMAVATHY P 2501003WL000822 PADMAVATHY P 00176 IDIB0PBG001 1175 1175 Processed 12/01/2023 007955885 PADMAVATHY P ()
SubTotal 2350 2350
15 ARIANKUPPAM PC-01-003-003-003/713
(NETTAPAKKAM) 		2501003000NRG23080120230104880 09/01/2023 DHANAM 2501003WL000822 DHANAM 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955885 DHANAM ()
SubTotal 1175 1175
16 ARIANKUPPAM PC-01-003-003-003/169
(NETTAPAKKAM) 		2501003000NRG23080120230104765 09/01/2023 THAMAYANTHI T 2501003WL000822 THAMAYANTHI T 00415 SBIN0012793 1175 1175 Processed 12/01/2023 007955885 THAMAYANTHI T ()
SubTotal 1175 1175
Total 17625 17625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_090123FTO_3404 Indian Bank IDIB000K020 KARIAMANICKAM 9400
2 ARIANKUPPAM PC2501003_090123FTO_3404 Indian Bank IDIB000K020 Kariyamanickam 2350
3 ARIANKUPPAM PC2501003_090123FTO_3404 Indian Bank IDIB000K020 KARIYAMANIKKAM 1175
4 ARIANKUPPAM PC2501003_090123FTO_3404 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 2350
5 ARIANKUPPAM PC2501003_090123FTO_3404 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 1175
6 ARIANKUPPAM PC2501003_090123FTO_3404 State Bank of India SBIN0012793 TIRUBHUVANAI 1175

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