Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:24:59 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_090123FTO_3406
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-01-003-001-007/475
(ARIANKUPPAM) 		2501003000NRG23080120230104991 09/01/2023 INDIRANI 2501003WL000823 INDIRANI 00078 CNRB0005227 1190 1190 Processed 12/01/2023 007955885 INDIRANI ()
SubTotal 1190 1190
2 ARIANKUPPAM PC-01-003-001-007/347
(ARIANKUPPAM) 		2501003000NRG23080120230104959 09/01/2023 D MUNIYAMMAL 2501003WL000823 D MUNIYAMMAL 00176 IDIB000P231 1190 1190 Processed 12/01/2023 007955885 D MUNIYAMMAL ()
3 ARIANKUPPAM PC-01-003-001-007/417
(ARIANKUPPAM) 		2501003000NRG23080120230104976 09/01/2023 RUKKUMANI 2501003WL000823 RUKKUMANI 00176 IDIB000P231 1190 1190 Processed 12/01/2023 007955885 RUKKUMANI ()
4 ARIANKUPPAM PC-01-003-001-007/438
(ARIANKUPPAM) 		2501003000NRG23080120230104980 09/01/2023 SARASWATHI 2501003WL000823 SARASWATHI 00176 IDIB000P231 1190 1190 Processed 12/01/2023 007955885 SARASWATHI ()
5 ARIANKUPPAM PC-01-003-001-007/452
(ARIANKUPPAM) 		2501003000NRG23080120230104986 09/01/2023 PUSHPAVALLI 2501003WL000823 PUSHPAVALLI 00176 IDIB000P231 952 952 Processed 12/01/2023 007955885 PUSHPAVALLI ()
6 ARIANKUPPAM PC-01-003-001-007/462
(ARIANKUPPAM) 		2501003000NRG23080120230104989 09/01/2023 VALLIDEIVANAI 2501003WL000823 VALLIDEIVANAI 00176 IDIB000P231 952 952 Processed 12/01/2023 007955885 VALLIDEIVANAI ()
7 ARIANKUPPAM PC-01-003-001-007/477
(ARIANKUPPAM) 		2501003000NRG23080120230104992 09/01/2023 JENIFER 2501003WL000823 JENIFER 00176 IDIB000P231 476 476 Processed 12/01/2023 007955885 JENIFER ()
8 ARIANKUPPAM PC-01-003-001-007/537
(ARIANKUPPAM) 		2501003000NRG23080120230104998 09/01/2023 lakshmi 2501003WL000823 lakshmi 00176 IDIB000P231 1190 1190 Processed 12/01/2023 007955885 lakshmi ()
SubTotal 7140 7140
9 ARIANKUPPAM PC-01-003-001-007/103
(ARIANKUPPAM) 		2501003000NRG23080120230104900 09/01/2023 VEERAMMAL 2501003WL000823 VEERAMMAL 00177 IOBA0001644 1190 1190 Processed 12/01/2023 007955885 VEERAMMAL ()
10 ARIANKUPPAM PC-01-003-001-007/331
(ARIANKUPPAM) 		2501003000NRG23080120230104953 09/01/2023 SRIDEVI 2501003WL000823 SRIDEVI 00177 IOBA0001644 1190 1190 Processed 12/01/2023 007955885 SRIDEVI ()
11 ARIANKUPPAM PC-01-003-001-007/426
(ARIANKUPPAM) 		2501003000NRG23080120230104979 09/01/2023 JAYANTHI 2501003WL000823 JAYANTHI 00177 IOBA0001644 952 952 Processed 12/01/2023 007955885 JAYANTHI ()
12 ARIANKUPPAM PC-01-003-001-007/478
(ARIANKUPPAM) 		2501003000NRG23080120230104993 09/01/2023 SARALA 2501003WL000823 SARALA 00177 IOBA0001644 1190 1190 Processed 12/01/2023 007955885 SARALA ()
13 ARIANKUPPAM PC-01-003-001-007/483
(ARIANKUPPAM) 		2501003000NRG23080120230104994 09/01/2023 LAKSHMANNAN 2501003WL000823 LAKSHMANNAN 00177 IOBA0001644 1190 1190 Processed 12/01/2023 007955885 LAKSHMANNAN ()
SubTotal 5712 5712
14 ARIANKUPPAM PC-01-003-001-007/185
(ARIANKUPPAM) 		2501003000NRG23080120230104924 09/01/2023 RANJITH KUMAR 2501003WL000823 RANJITH KUMAR 00409 SIBL0000885 1190 1190 Processed 12/01/2023 007955885 RANJITH KUMAR ()
SubTotal 1190 1190
15 ARIANKUPPAM PC-01-003-001-007/496
(ARIANKUPPAM) 		2501003000NRG23080120230104996 09/01/2023 CHITRA 2501003WL000823 CHITRA 00415 SBIN0007314 1190 1190 Processed 12/01/2023 007955885 CHITRA ()
SubTotal 1190 1190
16 ARIANKUPPAM PC-01-003-001-007/185
(ARIANKUPPAM) 		2501003000NRG23080120230104923 09/01/2023 MANJULA 2501003WL000823 MANJULA 00415 SBIN0016563 952 952 Processed 12/01/2023 007955885 MANJULA ()
SubTotal 952 952
17 ARIANKUPPAM PC-01-003-001-007/143
(ARIANKUPPAM) 		2501003000NRG23080120230104916 09/01/2023 KALAISELVI R 2501003WL000823 KALAISELVI R 00524 IDIB0PBG001 952 952 Processed 12/01/2023 007955885 KALAISELVI R ()
18 ARIANKUPPAM PC-01-003-001-007/470
(ARIANKUPPAM) 		2501003000NRG23080120230104990 09/01/2023 SARALA 2501003WL000823 SARALA 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955885 SARALA ()
19 ARIANKUPPAM PC-01-003-001-007/484
(ARIANKUPPAM) 		2501003000NRG23080120230104995 09/01/2023 PACHAIYAMMAL 2501003WL000823 PACHAIYAMMAL 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955885 PACHAIYAMMAL ()
SubTotal 3332 3332
Total 20706 20706

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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_3406 Canara Bank CNRB0005227 THAVALAKUPPAM 1190
2 ARIANKUPPAM PC2501003_090123FTO_3406 Indian Bank IDIB000P231 POORANANKUPPAM 7140
3 ARIANKUPPAM PC2501003_090123FTO_3406 INDIAN OVERSEAS BANK IOBA0001644 Thavalakuppam 5712
4 ARIANKUPPAM PC2501003_090123FTO_3406 South Indian Bank SIBL0000885 ABHISHEGAPAKKAM 1190
5 ARIANKUPPAM PC2501003_090123FTO_3406 State Bank of India SBIN0007314 SIRUTHOZHIL, PONDICHERRY 1190
6 ARIANKUPPAM PC2501003_090123FTO_3406 State Bank of India SBIN0016563 Ariankuppam 952
7 ARIANKUPPAM PC2501003_090123FTO_3406 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 3332

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