Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:08:05 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_090123FTO_3423
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-01-003-003-009/385-B
(NETTAPAKKAM) 		2501003000NRG23080120230106216 09/01/2023 KOVINTHARASU 2501003WL000832 KOVINTHARASU 00078 CNRB0000927 1250 1250 Processed 12/01/2023 007955885 KOVINTHARASU ()
SubTotal 1250 1250
2 ARIANKUPPAM PC-01-003-003-009/758
(NETTAPAKKAM) 		2501003000NRG23080120230106281 09/01/2023 VIGIYALAKSHMI 2501003WL000832 VIGIYALAKSHMI 00176 IDIB0PBG001 1250 1250 Processed 12/01/2023 007955885 VIGIYALAKSHMI ()
SubTotal 1250 1250
3 ARIANKUPPAM PC-01-003-003-009/293
(NETTAPAKKAM) 		2501003000NRG23080120230106157 09/01/2023 SAMUNDISHWARI 2501003WL000832 SAMUNDISHWARI 00177 IOBA0003460 1250 1250 Processed 12/01/2023 007955885 SAMUNDISHWARI ()
SubTotal 1250 1250
4 ARIANKUPPAM PC-01-003-003-009/305
(NETTAPAKKAM) 		2501003000NRG23080120230106166 09/01/2023 MANGALAKSHMI 2501003WL000832 MANGALAKSHMI 00415 SBIN0006511 1250 1250 Processed 12/01/2023 007955885 MANGALAKSHMI ()
5 ARIANKUPPAM PC-01-003-003-009/568
(NETTAPAKKAM) 		2501003000NRG23080120230106247 09/01/2023 IYYANAR 2501003WL000832 IYYANAR 00415 SBIN0006511 1250 1250 Processed 12/01/2023 007955885 IYYANAR ()
6 ARIANKUPPAM PC-01-003-003-009/713
(NETTAPAKKAM) 		2501003000NRG23080120230106270 09/01/2023 GAUTHAMY 2501003WL000832 GAUTHAMY 00415 SBIN0006511 1250 1250 Processed 12/01/2023 007955885 GAUTHAMY ()
7 ARIANKUPPAM PC-01-003-003-009/730
(NETTAPAKKAM) 		2501003000NRG23080120230106276 09/01/2023 IYAPPAN 2501003WL000832 IYAPPAN 00415 SBIN0006511 1250 1250 Processed 12/01/2023 007955885 IYAPPAN ()
SubTotal 5000 5000
8 ARIANKUPPAM PC-01-003-003-009/254
(NETTAPAKKAM) 		2501003000NRG23080120230106120 09/01/2023 JAYACHITHRA 2501003WL000832 JAYACHITHRA 00524 IDIB0PBG001 1250 1250 Processed 12/01/2023 007955885 JAYACHITHRA ()
9 ARIANKUPPAM PC-01-003-003-009/256
(NETTAPAKKAM) 		2501003000NRG23080120230106122 09/01/2023 LATHA 2501003WL000832 LATHA 00524 IDIB0PBG001 1250 1250 Processed 12/01/2023 007955885 LATHA ()
10 ARIANKUPPAM PC-01-003-003-009/258
(NETTAPAKKAM) 		2501003000NRG23080120230106124 09/01/2023 ARUMUGAM 2501003WL000832 ARUMUGAM 00524 IDIB0PBG001 1250 1250 Processed 12/01/2023 007955885 ARUMUGAM ()
11 ARIANKUPPAM PC-01-003-003-009/261
(NETTAPAKKAM) 		2501003000NRG23080120230106127 09/01/2023 ANADHI 2501003WL000832 ANADHI 00524 IDIB0PBG001 1250 1250 Processed 12/01/2023 007955885 ANADHI ()
12 ARIANKUPPAM PC-01-003-003-009/281
(NETTAPAKKAM) 		2501003000NRG23080120230106145 09/01/2023 ANJALATCHI 2501003WL000832 ANJALATCHI 00524 IDIB0PBG001 1250 1250 Processed 12/01/2023 007955885 ANJALATCHI ()
13 ARIANKUPPAM PC-01-003-003-009/300
(NETTAPAKKAM) 		2501003000NRG23080120230106162 09/01/2023 SANKAR 2501003WL000832 SANKAR 00524 IDIB0PBG001 1250 1250 Processed 12/01/2023 007955885 SANKAR ()
14 ARIANKUPPAM PC-01-003-003-009/302
(NETTAPAKKAM) 		2501003000NRG23080120230106164 09/01/2023 DELHIBABU 2501003WL000832 DELHIBABU 00524 IDIB0PBG001 1250 1250 Processed 12/01/2023 007955885 DELHIBABU ()
15 ARIANKUPPAM PC-01-003-003-009/315
(NETTAPAKKAM) 		2501003000NRG23080120230106170 09/01/2023 RENUKADEVI 2501003WL000832 RENUKADEVI 00524 IDIB0PBG001 1250 1250 Processed 12/01/2023 007955885 RENUKADEVI ()
16 ARIANKUPPAM PC-01-003-003-009/330
(NETTAPAKKAM) 		2501003000NRG23080120230106173 09/01/2023 RENUKA 2501003WL000832 RENUKA 00524 IDIB0PBG001 1250 1250 Processed 12/01/2023 007955885 RENUKA ()
17 ARIANKUPPAM PC-01-003-003-009/353-B
(NETTAPAKKAM) 		2501003000NRG23080120230106190 09/01/2023 MEENA 2501003WL000832 MEENA 00524 IDIB0PBG001 1250 1250 Processed 12/01/2023 007955885 MEENA ()
18 ARIANKUPPAM PC-01-003-003-009/362-B
(NETTAPAKKAM) 		2501003000NRG23080120230106196 09/01/2023 SUSILA 2501003WL000832 SUSILA 00524 IDIB0PBG001 1250 1250 Processed 12/01/2023 007955885 SUSILA ()
19 ARIANKUPPAM PC-01-003-003-009/376-B
(NETTAPAKKAM) 		2501003000NRG23080120230106208 09/01/2023 LALITHA 2501003WL000832 LALITHA 00524 IDIB0PBG001 1250 1250 Processed 12/01/2023 007955885 LALITHA ()
20 ARIANKUPPAM PC-01-003-003-009/378
(NETTAPAKKAM) 		2501003000NRG23080120230106210 09/01/2023 ANNALAKSHMI ALIAS KALPANA 2501003WL000832 ANNALAKSHMI ALIAS KALPANA 00524 IDIB0PBG001 1250 1250 Processed 12/01/2023 007955885 ANNALAKSHMI ALIAS KALPANA ()
21 ARIANKUPPAM PC-01-003-003-009/386
(NETTAPAKKAM) 		2501003000NRG23080120230106217 09/01/2023 VEERAMUTHU 2501003WL000832 VEERAMUTHU 00524 IDIB0PBG001 1250 1250 Processed 12/01/2023 007955885 VEERAMUTHU ()
22 ARIANKUPPAM PC-01-003-003-009/395
(NETTAPAKKAM) 		2501003000NRG23080120230106226 09/01/2023 SEKAR 2501003WL000832 SEKAR 00524 IDIB0PBG001 1250 1250 Processed 12/01/2023 007955885 SEKAR ()
23 ARIANKUPPAM PC-01-003-003-009/498
(NETTAPAKKAM) 		2501003000NRG23080120230106227 09/01/2023 SELVI 2501003WL000832 SELVI 00524 IDIB0PBG001 1250 1250 Processed 12/01/2023 007955885 SELVI ()
24 ARIANKUPPAM PC-01-003-003-009/508
(NETTAPAKKAM) 		2501003000NRG23080120230106228 09/01/2023 VIJIYALATCHUMI 2501003WL000832 VIJIYALATCHUMI 00524 IDIB0PBG001 1250 1250 Processed 12/01/2023 007955885 VIJIYALATCHUMI ()
25 ARIANKUPPAM PC-01-003-003-009/522
(NETTAPAKKAM) 		2501003000NRG23080120230106234 09/01/2023 TAMILARASI 2501003WL000832 TAMILARASI 00524 IDIB0PBG001 1250 1250 Processed 12/01/2023 007955885 TAMILARASI ()
26 ARIANKUPPAM PC-01-003-003-009/524
(NETTAPAKKAM) 		2501003000NRG23080120230106235 09/01/2023 JAYACHITRA 2501003WL000832 JAYACHITRA 00524 IDIB0PBG001 1250 1250 Processed 12/01/2023 007955885 JAYACHITRA ()
27 ARIANKUPPAM PC-01-003-003-009/535
(NETTAPAKKAM) 		2501003000NRG23080120230106238 09/01/2023 ARUMUGAM 2501003WL000832 ARUMUGAM 00524 IDIB0PBG001 1250 1250 Processed 12/01/2023 007955885 ARUMUGAM ()
28 ARIANKUPPAM PC-01-003-003-009/539
(NETTAPAKKAM) 		2501003000NRG23080120230106239 09/01/2023 SATHYAVANI 2501003WL000832 SATHYAVANI 00524 IDIB0PBG001 1250 1250 Processed 12/01/2023 007955885 SATHYAVANI ()
29 ARIANKUPPAM PC-01-003-003-009/546
(NETTAPAKKAM) 		2501003000NRG23080120230106240 09/01/2023 ATHILAKSHMI 2501003WL000832 ATHILAKSHMI 00524 IDIB0PBG001 1250 1250 Processed 12/01/2023 007955885 ATHILAKSHMI ()
30 ARIANKUPPAM PC-01-003-003-009/557-B
(NETTAPAKKAM) 		2501003000NRG23080120230106244 09/01/2023 EAZHUMALI 2501003WL000832 EAZHUMALI 00524 IDIB0PBG001 1250 1250 Processed 12/01/2023 007955885 EAZHUMALI ()
31 ARIANKUPPAM PC-01-003-003-009/593
(NETTAPAKKAM) 		2501003000NRG23080120230106255 09/01/2023 RAJANTHIRAKUMAR 2501003WL000832 RAJANTHIRAKUMAR 00524 IDIB0PBG001 1250 1250 Processed 12/01/2023 007955885 RAJANTHIRAKUMAR ()
32 ARIANKUPPAM PC-01-003-003-009/633
(NETTAPAKKAM) 		2501003000NRG23080120230106257 09/01/2023 VELMURUGAN 2501003WL000832 VELMURUGAN 00524 IDIB0PBG001 1250 1250 Processed 12/01/2023 007955885 VELMURUGAN ()
33 ARIANKUPPAM PC-01-003-003-009/647
(NETTAPAKKAM) 		2501003000NRG23080120230106259 09/01/2023 VADIVAZHAGI 2501003WL000832 VADIVAZHAGI 00524 IDIB0PBG001 1250 1250 Processed 12/01/2023 007955885 VADIVAZHAGI ()
34 ARIANKUPPAM PC-01-003-003-009/649
(NETTAPAKKAM) 		2501003000NRG23080120230106261 09/01/2023 CHINNAPONNU 2501003WL000832 CHINNAPONNU 00524 IDIB0PBG001 1250 1250 Processed 12/01/2023 007955885 CHINNAPONNU ()
35 ARIANKUPPAM PC-01-003-003-009/651
(NETTAPAKKAM) 		2501003000NRG23080120230106263 09/01/2023 SASIKALA 2501003WL000832 SASIKALA 00524 IDIB0PBG001 1250 1250 Processed 12/01/2023 007955885 SASIKALA ()
36 ARIANKUPPAM PC-01-003-003-009/652
(NETTAPAKKAM) 		2501003000NRG23080120230106264 09/01/2023 LAKSHMI 2501003WL000832 LAKSHMI 00524 IDIB0PBG001 1250 1250 Processed 12/01/2023 007955885 LAKSHMI ()
37 ARIANKUPPAM PC-01-003-003-009/655
(NETTAPAKKAM) 		2501003000NRG23080120230106266 09/01/2023 SIVARAJ SIVA 2501003WL000832 SIVARAJ SIVA 00524 IDIB0PBG001 1250 1250 Processed 12/01/2023 007955885 SIVARAJ SIVA ()
38 ARIANKUPPAM PC-01-003-003-009/656
(NETTAPAKKAM) 		2501003000NRG23080120230106267 09/01/2023 SASIKALA 2501003WL000832 SASIKALA 00524 IDIB0PBG001 1250 1250 Processed 12/01/2023 007955885 SASIKALA ()
39 ARIANKUPPAM PC-01-003-003-009/674
(NETTAPAKKAM) 		2501003000NRG23080120230106268 09/01/2023 MUNIYAMMAL 2501003WL000832 MUNIYAMMAL 00524 IDIB0PBG001 1250 1250 Processed 12/01/2023 007955885 MUNIYAMMAL ()
40 ARIANKUPPAM PC-01-003-003-009/714
(NETTAPAKKAM) 		2501003000NRG23080120230106271 09/01/2023 KAMALAPRIYA 2501003WL000832 KAMALAPRIYA 00524 IDIB0PBG001 1250 1250 Processed 12/01/2023 007955885 KAMALAPRIYA ()
41 ARIANKUPPAM PC-01-003-003-009/715
(NETTAPAKKAM) 		2501003000NRG23080120230106272 09/01/2023 KARTHIGA 2501003WL000832 KARTHIGA 00524 IDIB0PBG001 1250 1250 Processed 12/01/2023 007955885 KARTHIGA ()
42 ARIANKUPPAM PC-01-003-003-009/726
(NETTAPAKKAM) 		2501003000NRG23080120230106273 09/01/2023 GOVINDHAN 2501003WL000832 GOVINDHAN 00524 IDIB0PBG001 1250 1250 Processed 12/01/2023 007955885 GOVINDHAN ()
43 ARIANKUPPAM PC-01-003-003-009/727
(NETTAPAKKAM) 		2501003000NRG23080120230106274 09/01/2023 JAYA 2501003WL000832 JAYA 00524 IDIB0PBG001 1250 1250 Processed 12/01/2023 007955885 JAYA ()
44 ARIANKUPPAM PC-01-003-003-009/729
(NETTAPAKKAM) 		2501003000NRG23080120230106275 09/01/2023 SUDHA 2501003WL000832 SUDHA 00524 IDIB0PBG001 250 250 Processed 12/01/2023 007955885 SUDHA ()
45 ARIANKUPPAM PC-01-003-003-009/731
(NETTAPAKKAM) 		2501003000NRG23080120230106277 09/01/2023 SELVARANI 2501003WL000832 SELVARANI 00524 IDIB0PBG001 1250 1250 Processed 12/01/2023 007955885 SELVARANI ()
46 ARIANKUPPAM PC-01-003-003-009/757
(NETTAPAKKAM) 		2501003000NRG23080120230106280 09/01/2023 AMMULU 2501003WL000832 AMMULU 00524 IDIB0PBG001 1250 1250 Processed 12/01/2023 007955885 AMMULU ()
SubTotal 47750 47750
Total 56500 56500

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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_3423 Canara Bank CNRB0000927 PONDICHERRY MUTHIALPET 1250
2 ARIANKUPPAM PC2501003_090123FTO_3423 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 1250
3 ARIANKUPPAM PC2501003_090123FTO_3423 INDIAN OVERSEAS BANK IOBA0003460 Embalam 1250
4 ARIANKUPPAM PC2501003_090123FTO_3423 State Bank of India SBIN0006511 KARIKALAPAKKAM 5000
5 ARIANKUPPAM PC2501003_090123FTO_3423 Puduvai Bharthiar Grama Bank IDIB0PBG001 Embalam 46500
6 ARIANKUPPAM PC2501003_090123FTO_3423 Puduvai Bharthiar Grama Bank IDIB0PBG001 Karikalampakkam 1250

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