Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:55:20 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_090922FTO_2545
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-01-003-003-002/1147
(NETTAPAKKAM) 		2501003000NRG23090920220066128 09/09/2022 KARPUKKARASI 2501003WL000462 KARPUKKARASI 00176 IDIB000K020 484 484 Processed 14/11/2022 015787273 KARPUKKARASI ()
SubTotal 484 484
2 ARIANKUPPAM PC-01-003-003-002/1033
(NETTAPAKKAM) 		2501003000NRG23090920220066125 09/09/2022 HEMAMALINI 2501003WL000462 HEMAMALINI 00177 IOBA0000617 726 726 Processed 14/11/2022 015787273 HEMAMALINI ()
3 ARIANKUPPAM PC-01-003-003-002/1037
(NETTAPAKKAM) 		2501003000NRG23090920220066127 09/09/2022 SIVAKUMAR K 2501003WL000462 SIVAKUMAR K 00177 IOBA0000617 484 484 Processed 14/11/2022 015787273 SIVAKUMAR K ()
4 ARIANKUPPAM PC-01-003-003-002/1157
(NETTAPAKKAM) 		2501003000NRG23090920220066131 09/09/2022 INBAVALLI 2501003WL000462 INBAVALLI 00177 IOBA0000617 484 484 Processed 14/11/2022 015787273 INBAVALLI ()
5 ARIANKUPPAM PC-01-003-003-002/1266
(NETTAPAKKAM) 		2501003000NRG23090920220066135 09/09/2022 SANGEETHA 2501003WL000462 SANGEETHA 00177 IOBA0000617 726 726 Processed 14/11/2022 015787273 SANGEETHA ()
6 ARIANKUPPAM PC-01-003-003-002/1309
(NETTAPAKKAM) 		2501003000NRG23090920220066138 09/09/2022 MANOPRIYA 2501003WL000462 MANOPRIYA 00177 IOBA0000617 726 726 Processed 14/11/2022 015787273 MANOPRIYA ()
7 ARIANKUPPAM PC-01-003-003-002/1320
(NETTAPAKKAM) 		2501003000NRG23090920220066140 09/09/2022 MALA 2501003WL000462 MALA 00177 IOBA0000617 726 726 Processed 14/11/2022 015787273 MALA ()
8 ARIANKUPPAM PC-01-003-003-002/1321
(NETTAPAKKAM) 		2501003000NRG23090920220066141 09/09/2022 REKA 2501003WL000462 REKA 00177 IOBA0000617 484 484 Processed 14/11/2022 015787273 REKA ()
9 ARIANKUPPAM PC-01-003-003-002/1323
(NETTAPAKKAM) 		2501003000NRG23090920220066143 09/09/2022 RAJALAKSHMI 2501003WL000462 RAJALAKSHMI 00177 IOBA0000617 726 726 Processed 14/11/2022 015787273 RAJALAKSHMI ()
10 ARIANKUPPAM PC-01-003-003-002/446
(NETTAPAKKAM) 		2501003000NRG23090920220066147 09/09/2022 NIRMALA 2501003WL000462 NIRMALA 00177 IOBA0000617 484 484 Processed 14/11/2022 015787273 NIRMALA ()
11 ARIANKUPPAM PC-01-003-003-002/470
(NETTAPAKKAM) 		2501003000NRG23090920220066163 09/09/2022 Navaneetham 2501003WL000462 Navaneetham 00177 IOBA0000617 726 726 Processed 14/11/2022 015787273 Navaneetham ()
12 ARIANKUPPAM PC-01-003-003-002/485
(NETTAPAKKAM) 		2501003000NRG23090920220066175 09/09/2022 ANUSUYA 2501003WL000462 ANUSUYA 00177 IOBA0000617 484 484 Processed 14/11/2022 015787273 ANUSUYA ()
13 ARIANKUPPAM PC-01-003-003-002/529
(NETTAPAKKAM) 		2501003000NRG23090920220066201 09/09/2022 VIJAYA 2501003WL000462 VIJAYA 00177 IOBA0000617 726 726 Processed 14/11/2022 015787273 VIJAYA ()
14 ARIANKUPPAM PC-01-003-003-002/530
(NETTAPAKKAM) 		2501003000NRG23090920220066203 09/09/2022 JAMBAVATHY 2501003WL000462 JAMBAVATHY 00177 IOBA0000617 726 726 Processed 14/11/2022 015787273 JAMBAVATHY ()
15 ARIANKUPPAM PC-01-003-003-002/534
(NETTAPAKKAM) 		2501003000NRG23090920220066205 09/09/2022 GANESAN 2501003WL000462 GANESAN 00177 IOBA0000617 484 484 Processed 14/11/2022 015787273 GANESAN ()
16 ARIANKUPPAM PC-01-003-003-002/535
(NETTAPAKKAM) 		2501003000NRG23090920220066207 09/09/2022 PUSHPA 2501003WL000462 PUSHPA 00177 IOBA0000617 726 726 Processed 14/11/2022 015787273 PUSHPA ()
17 ARIANKUPPAM PC-01-003-003-002/887
(NETTAPAKKAM) 		2501003000NRG23090920220066218 09/09/2022 PERUMAL 2501003WL000462 PERUMAL 00177 IOBA0000617 726 726 Processed 14/11/2022 015787273 PERUMAL ()
SubTotal 10164 10164
18 ARIANKUPPAM PC-01-003-003-002/1322
(NETTAPAKKAM) 		2501003000NRG23090920220066142 09/09/2022 SUBA 2501003WL000462 SUBA 00177 IOBA0003460 484 484 Processed 14/11/2022 015787273 SUBA ()
SubTotal 484 484
19 ARIANKUPPAM PC-01-003-003-002/1317-B
(NETTAPAKKAM) 		2501003000NRG23090920220066139 09/09/2022 VALLIAMMAI 2501003WL000462 VALLIAMMAI 00415 SBIN0006511 726 726 Processed 14/11/2022 015787273 VALLIAMMAI ()
SubTotal 726 726
20 ARIANKUPPAM PC-01-003-003-002/1035
(NETTAPAKKAM) 		2501003000NRG23090920220066126 09/09/2022 VIJAYAKUMARI T 2501003WL000462 VIJAYAKUMARI T 00524 IDIB0PBG001 484 484 Processed 14/11/2022 015787273 VIJAYAKUMARI T ()
21 ARIANKUPPAM PC-01-003-003-002/1148
(NETTAPAKKAM) 		2501003000NRG23090920220066129 09/09/2022 MUTHULAKSHMI 2501003WL000462 MUTHULAKSHMI 00524 IDIB0PBG001 484 484 Processed 14/11/2022 015787273 MUTHULAKSHMI ()
22 ARIANKUPPAM PC-01-003-003-002/1157
(NETTAPAKKAM) 		2501003000NRG23090920220066130 09/09/2022 DURAIRAJ 2501003WL000462 DURAIRAJ 00524 IDIB0PBG001 242 242 Processed 14/11/2022 015787273 DURAIRAJ ()
23 ARIANKUPPAM PC-01-003-003-002/1217
(NETTAPAKKAM) 		2501003000NRG23090920220066132 09/09/2022 LAKSHMIDEVI 2501003WL000462 LAKSHMIDEVI 00524 IDIB0PBG001 726 726 Processed 14/11/2022 015787273 LAKSHMIDEVI ()
24 ARIANKUPPAM PC-01-003-003-002/1251
(NETTAPAKKAM) 		2501003000NRG23090920220066133 09/09/2022 MALINI 2501003WL000462 MALINI 00524 IDIB0PBG001 726 726 Processed 14/11/2022 015787273 MALINI ()
25 ARIANKUPPAM PC-01-003-003-002/1261
(NETTAPAKKAM) 		2501003000NRG23090920220066134 09/09/2022 SARALA R 2501003WL000462 SARALA R 00524 IDIB0PBG001 726 726 Processed 14/11/2022 015787273 SARALA R ()
26 ARIANKUPPAM PC-01-003-003-002/1267
(NETTAPAKKAM) 		2501003000NRG23090920220066136 09/09/2022 SUBHA 2501003WL000462 SUBHA 00524 IDIB0PBG001 726 726 Processed 14/11/2022 015787273 SUBHA ()
27 ARIANKUPPAM PC-01-003-003-002/1289
(NETTAPAKKAM) 		2501003000NRG23090920220066137 09/09/2022 AMUDHA 2501003WL000462 AMUDHA 00524 IDIB0PBG001 484 484 Processed 14/11/2022 015787273 AMUDHA ()
28 ARIANKUPPAM PC-01-003-003-002/463
(NETTAPAKKAM) 		2501003000NRG23090920220066160 09/09/2022 PARAMESHWARI 2501003WL000462 PARAMESHWARI 00524 IDIB0PBG001 726 726 Processed 14/11/2022 015787273 PARAMESHWARI ()
29 ARIANKUPPAM PC-01-003-003-002/466
(NETTAPAKKAM) 		2501003000NRG23090920220066162 09/09/2022 MANJULA 2501003WL000462 MANJULA 00524 IDIB0PBG001 484 484 Processed 14/11/2022 015787273 MANJULA ()
30 ARIANKUPPAM PC-01-003-003-002/490
(NETTAPAKKAM) 		2501003000NRG23090920220066178 09/09/2022 SOKKAPPAN L 2501003WL000462 SOKKAPPAN L 00524 IDIB0PBG001 726 726 Processed 14/11/2022 015787273 SOKKAPPAN L ()
31 ARIANKUPPAM PC-01-003-003-002/516
(NETTAPAKKAM) 		2501003000NRG23090920220066194 09/09/2022 BHARATHI 2501003WL000462 BHARATHI 00524 IDIB0PBG001 726 726 Processed 14/11/2022 015787273 BHARATHI ()
32 ARIANKUPPAM PC-01-003-003-002/520
(NETTAPAKKAM) 		2501003000NRG23090920220066196 09/09/2022 M GOAMTHI 2501003WL000462 M GOAMTHI 00524 IDIB0PBG001 726 726 Processed 14/11/2022 015787273 M GOAMTHI ()
33 ARIANKUPPAM PC-01-003-003-002/530
(NETTAPAKKAM) 		2501003000NRG23090920220066202 09/09/2022 SHIVA 2501003WL000462 SHIVA 00524 IDIB0PBG001 484 484 Processed 14/11/2022 015787273 SHIVA ()
34 ARIANKUPPAM PC-01-003-003-002/532
(NETTAPAKKAM) 		2501003000NRG23090920220066204 09/09/2022 VARALAKSHMI 2501003WL000462 VARALAKSHMI 00524 IDIB0PBG001 726 726 Processed 14/11/2022 015787273 VARALAKSHMI ()
35 ARIANKUPPAM PC-01-003-003-002/640
(NETTAPAKKAM) 		2501003000NRG23090920220066215 09/09/2022 KANNIYAPPAN 2501003WL000462 KANNIYAPPAN 00524 IDIB0PBG001 726 726 Processed 14/11/2022 015787273 KANNIYAPPAN ()
36 ARIANKUPPAM PC-01-003-003-002/879
(NETTAPAKKAM) 		2501003000NRG23090920220066217 09/09/2022 KEERTHIGA 2501003WL000462 KEERTHIGA 00524 IDIB0PBG001 726 726 Processed 14/11/2022 015787273 KEERTHIGA ()
37 ARIANKUPPAM PC-01-003-003-002/993
(NETTAPAKKAM) 		2501003000NRG23090920220066224 09/09/2022 RANGARAJALU 2501003WL000462 RANGARAJALU 00524 IDIB0PBG001 726 726 Processed 14/11/2022 015787273 RANGARAJALU ()
SubTotal 11374 11374
Total 23232 23232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_090922FTO_2545 Indian Bank IDIB000K020 KARIAMANICKAM 484
2 ARIANKUPPAM PC2501003_090922FTO_2545 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 10164
3 ARIANKUPPAM PC2501003_090922FTO_2545 INDIAN OVERSEAS BANK IOBA0003460 Embalam 484
4 ARIANKUPPAM PC2501003_090922FTO_2545 State Bank of India SBIN0006511 KARIKALAPAKKAM 726
5 ARIANKUPPAM PC2501003_090922FTO_2545 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 11374

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