Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 01:30:58 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_100123APB_FTO_3443
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-01-003-002-010/145
(Bahour(East)) 		2501003000NRG23100120230106871 10/01/2023 RAMU 2501003WL000838 RAMU 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 RAMU INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-002-010/145
(Bahour(East)) 		2501003000NRG23100120230106872 10/01/2023 SUBASHNI 2501003WL000838 SUBASHNI 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 SUBASHNI INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-002-010/24
(Bahour(East)) 		2501003000NRG23100120230106874 10/01/2023 ANJALAI 2501003WL000838 ANJALAI 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 ANJALAI INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-002-010/24
(Bahour(East)) 		2501003000NRG23100120230106873 10/01/2023 MUTHUKRISHNAN 2501003WL000838 MUTHUKRISHNAN 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 MUTHUKRISHNAN INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-002-010/240
(Bahour(East)) 		2501003000NRG23100120230106875 10/01/2023 ANJAPULI 2501003WL000838 ANJAPULI 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 ANJAPULI INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-002-010/240
(Bahour(East)) 		2501003000NRG23100120230106876 10/01/2023 MAHESWARI 2501003WL000838 MAHESWARI 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 MAHESWARI INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-002-010/242
(Bahour(East)) 		2501003000NRG23100120230106877 10/01/2023 MAYAMMA 2501003WL000838 MAYAMMA 00176 IDIB000K087 750 750 Processed 13/01/2023 006275700 MAYAMMA INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-002-010/243
(Bahour(East)) 		2501003000NRG23100120230106878 10/01/2023 VIJAYALAKSHMI 2501003WL000838 VIJAYALAKSHMI 00176 IDIB000K087 750 750 Processed 13/01/2023 006275700 VIJAYALAKSHMI INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-002-010/251
(Bahour(East)) 		2501003000NRG23100120230106879 10/01/2023 VALARMATHY 2501003WL000838 VALARMATHY 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 VALARMATHY INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-002-010/252
(Bahour(East)) 		2501003000NRG23100120230106880 10/01/2023 PANCHAMIRTHAM 2501003WL000838 PANCHAMIRTHAM 00176 IDIB000K087 500 500 Processed 13/01/2023 006275700 PANCHAMIRTHAM INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-002-010/255
(Bahour(East)) 		2501003000NRG23100120230106881 10/01/2023 DEVANATHAN 2501003WL000838 DEVANATHAN 00176 IDIB000K087 750 750 Processed 13/01/2023 006275700 DEVANATHAN INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-002-010/255
(Bahour(East)) 		2501003000NRG23100120230106882 10/01/2023 PUSHPA 2501003WL000838 PUSHPA 00176 IDIB000K087 750 750 Processed 13/01/2023 006275700 PUSHPA INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-002-010/258
(Bahour(East)) 		2501003000NRG23100120230106883 10/01/2023 VISALATCHI 2501003WL000838 VISALATCHI 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 VISALATCHI INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-002-010/259
(Bahour(East)) 		2501003000NRG23100120230106884 10/01/2023 CHITRANGI 2501003WL000838 CHITRANGI 00176 IDIB000K087 750 750 Processed 13/01/2023 006275700 CHITRANGI INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-002-010/26
(Bahour(East)) 		2501003000NRG23100120230106885 10/01/2023 NANAVEL 2501003WL000838 NANAVEL 00176 IDIB000K087 750 750 Processed 13/01/2023 006275700 NANAVEL INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-002-010/261
(Bahour(East)) 		2501003000NRG23100120230106886 10/01/2023 KAMALAM 2501003WL000838 KAMALAM 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 KAMALAM INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-002-010/265
(Bahour(East)) 		2501003000NRG23100120230106887 10/01/2023 PAKKIRIAMMAL 2501003WL000838 PAKKIRIAMMAL 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 PAKKIRIAMMAL INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-002-010/270
(Bahour(East)) 		2501003000NRG23100120230106888 10/01/2023 SELVARANI 2501003WL000838 SELVARANI 00176 IDIB000K087 750 750 Processed 13/01/2023 006275700 SELVARANI INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-002-010/271
(Bahour(East)) 		2501003000NRG23100120230106889 10/01/2023 MUNIYAMMAL 2501003WL000838 MUNIYAMMAL 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 MUNIYAMMAL INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-002-010/272
(Bahour(East)) 		2501003000NRG23100120230106890 10/01/2023 PARVATHY 2501003WL000838 PARVATHY 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 PARVATHY INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-002-010/273
(Bahour(East)) 		2501003000NRG23100120230106891 10/01/2023 CHINNAPONNU 2501003WL000838 CHINNAPONNU 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 CHINNAPONNU INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-002-010/275
(Bahour(East)) 		2501003000NRG23100120230106892 10/01/2023 KRISHNAMOORTHY 2501003WL000838 KRISHNAMOORTHY 00176 IDIB000K087 750 750 Processed 13/01/2023 006275700 KRISHNAMOORTHY INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-002-010/275
(Bahour(East)) 		2501003000NRG23100120230106893 10/01/2023 MALLIKA 2501003WL000838 MALLIKA 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 MALLIKA INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-002-010/279
(Bahour(East)) 		2501003000NRG23100120230106895 10/01/2023 MAYAVAN 2501003WL000838 MAYAVAN 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 MAYAVAN INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-002-010/279
(Bahour(East)) 		2501003000NRG23100120230106894 10/01/2023 VALLI 2501003WL000838 VALLI 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 VALLI INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-002-010/28
(Bahour(East)) 		2501003000NRG23100120230106896 10/01/2023 AMUDHA 2501003WL000838 AMUDHA 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 AMUDHA INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-002-010/280
(Bahour(East)) 		2501003000NRG23100120230106897 10/01/2023 KIRIJA 2501003WL000838 KIRIJA 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 KIRIJA INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-002-010/281
(Bahour(East)) 		2501003000NRG23100120230106898 10/01/2023 SANTHA 2501003WL000838 SANTHA 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 SANTHA INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-002-010/285
(Bahour(East)) 		2501003000NRG23100120230106899 10/01/2023 KANNAN 2501003WL000838 KANNAN 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 KANNAN INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-002-010/294
(Bahour(East)) 		2501003000NRG23100120230106900 10/01/2023 RATHNAM 2501003WL000838 RATHNAM 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 RATHNAM INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-002-010/294
(Bahour(East)) 		2501003000NRG23100120230106901 10/01/2023 SELVI 2501003WL000838 SELVI 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 SELVI INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-002-010/308
(Bahour(East)) 		2501003000NRG23100120230106902 10/01/2023 KAMSALA 2501003WL000838 KAMSALA 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 KAMSALA INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-002-010/309
(Bahour(East)) 		2501003000NRG23100120230106903 10/01/2023 REKA 2501003WL000838 REKA 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 REKA INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-002-010/313
(Bahour(East)) 		2501003000NRG23100120230106904 10/01/2023 MAYAVAN 2501003WL000838 MAYAVAN 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 MAYAVAN INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-002-010/313
(Bahour(East)) 		2501003000NRG23100120230106905 10/01/2023 THAVASELVI 2501003WL000838 THAVASELVI 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 THAVASELVI INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-002-010/314
(Bahour(East)) 		2501003000NRG23100120230106906 10/01/2023 SUDHA 2501003WL000838 SUDHA 00176 IDIB000K087 750 750 Processed 13/01/2023 006275700 SUDHA INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-002-010/317
(Bahour(East)) 		2501003000NRG23100120230106907 10/01/2023 RASU 2501003WL000838 RASU 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 RASU INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-002-010/319
(Bahour(East)) 		2501003000NRG23100120230106908 10/01/2023 RAMASAMY 2501003WL000838 RAMASAMY 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 RAMASAMY INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-002-010/32
(Bahour(East)) 		2501003000NRG23100120230106909 10/01/2023 KRISHNAN 2501003WL000838 KRISHNAN 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 KRISHNAN INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-002-010/322
(Bahour(East)) 		2501003000NRG23100120230106910 10/01/2023 ANJALATCHI 2501003WL000838 ANJALATCHI 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 ANJALATCHI INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-002-010/322
(Bahour(East)) 		2501003000NRG23100120230106911 10/01/2023 PAKIRI 2501003WL000838 PAKIRI 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 PAKIRI INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-002-010/325
(Bahour(East)) 		2501003000NRG23100120230106912 10/01/2023 PACHAIAMMAL 2501003WL000838 PACHAIAMMAL 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 PACHAIAMMAL INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-002-010/327
(Bahour(East)) 		2501003000NRG23100120230106913 10/01/2023 MAYAVAN 2501003WL000838 MAYAVAN 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 MAYAVAN INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-002-010/328
(Bahour(East)) 		2501003000NRG23100120230106914 10/01/2023 RAMANI 2501003WL000838 RAMANI 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 RAMANI INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-002-010/329
(Bahour(East)) 		2501003000NRG23100120230106915 10/01/2023 NESAMANI 2501003WL000838 NESAMANI 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 NESAMANI INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-002-010/333
(Bahour(East)) 		2501003000NRG23100120230106916 10/01/2023 RADHA 2501003WL000838 RADHA 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 RADHA INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-002-010/345
(Bahour(East)) 		2501003000NRG23100120230106917 10/01/2023 MANJULA 2501003WL000838 MANJULA 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 MANJULA INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-002-010/348
(Bahour(East)) 		2501003000NRG23100120230106918 10/01/2023 SHEELACHANDIRAMATHI 2501003WL000838 SHEELACHANDIRAMATHI 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 SHEELACHANDIRAMATHI INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-002-010/350
(Bahour(East)) 		2501003000NRG23100120230106919 10/01/2023 SIVARAMAN 2501003WL000838 SIVARAMAN 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 SIVARAMAN INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-002-010/351
(Bahour(East)) 		2501003000NRG23100120230106921 10/01/2023 BRINDHAVATHI 2501003WL000838 BRINDHAVATHI 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 BRINDHAVATHI INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-002-010/351
(Bahour(East)) 		2501003000NRG23100120230106920 10/01/2023 RATHINASAMY 2501003WL000838 RATHINASAMY 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 RATHINASAMY INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-002-010/352
(Bahour(East)) 		2501003000NRG23100120230106922 10/01/2023 ANJALAI 2501003WL000838 ANJALAI 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 ANJALAI INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-002-010/368
(Bahour(East)) 		2501003000NRG23100120230106923 10/01/2023 KASIAMMAL 2501003WL000838 KASIAMMAL 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 KASIAMMAL INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-002-010/37
(Bahour(East)) 		2501003000NRG23100120230106924 10/01/2023 JAYA 2501003WL000838 JAYA 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 JAYA INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-002-010/372
(Bahour(East)) 		2501003000NRG23100120230106925 10/01/2023 VEERAMMAL 2501003WL000838 VEERAMMAL 00176 IDIB000K087 750 750 Processed 13/01/2023 006275700 VEERAMMAL THE PONDICHERRY STATE CO-OP BANK LTD(990008)
56 ARIANKUPPAM PC-01-003-002-010/4
(Bahour(East)) 		2501003000NRG23100120230106926 10/01/2023 ANJALACHI 2501003WL000838 ANJALACHI 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 ANJALACHI INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-002-010/41
(Bahour(East)) 		2501003000NRG23100120230106927 10/01/2023 PAPATHI 2501003WL000838 PAPATHI 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 PAPATHI INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-002-010/410
(Bahour(East)) 		2501003000NRG23100120230106928 10/01/2023 VASANTHI 2501003WL000838 VASANTHI 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 VASANTHI INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-002-010/43
(Bahour(East)) 		2501003000NRG23100120230106930 10/01/2023 POONGODHAI 2501003WL000838 POONGODHAI 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 POONGODHAI INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-002-010/447
(Bahour(East)) 		2501003000NRG23100120230106931 10/01/2023 AMUTHA 2501003WL000838 AMUTHA 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 AMUTHA INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-002-010/449
(Bahour(East)) 		2501003000NRG23100120230106933 10/01/2023 KALPANA 2501003WL000838 KALPANA 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 KALPANA INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-002-010/449
(Bahour(East)) 		2501003000NRG23100120230106932 10/01/2023 PATTU 2501003WL000838 PATTU 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 PATTU INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-002-010/49
(Bahour(East)) 		2501003000NRG23100120230106934 10/01/2023 IYYAMMAL 2501003WL000838 IYYAMMAL 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 IYYAMMAL INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-002-010/51
(Bahour(East)) 		2501003000NRG23100120230106935 10/01/2023 SUNDARAMOORTHY 2501003WL000838 SUNDARAMOORTHY 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 SUNDARAMOORTHY INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-002-010/510
(Bahour(East)) 		2501003000NRG23100120230106936 10/01/2023 MAYAVAN 2501003WL000838 MAYAVAN 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 MAYAVAN INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-002-010/52
(Bahour(East)) 		2501003000NRG23100120230106937 10/01/2023 KALYANI 2501003WL000838 KALYANI 00176 IDIB000K087 750 750 Processed 13/01/2023 006275700 KALYANI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
67 ARIANKUPPAM PC-01-003-002-010/525
(Bahour(East)) 		2501003000NRG23100120230106938 10/01/2023 JAYABAL 2501003WL000838 JAYABAL 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 JAYABAL INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-002-010/525
(Bahour(East)) 		2501003000NRG23100120230106939 10/01/2023 RAJESWARI 2501003WL000838 RAJESWARI 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 RAJESWARI INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-002-010/53
(Bahour(East)) 		2501003000NRG23100120230106940 10/01/2023 VIJAYA 2501003WL000838 VIJAYA 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 VIJAYA INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-002-010/535
(Bahour(East)) 		2501003000NRG23100120230106941 10/01/2023 BANUMATHI 2501003WL000838 BANUMATHI 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 BANUMATHI INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-002-010/545
(Bahour(East)) 		2501003000NRG23100120230106942 10/01/2023 ARAYEEI 2501003WL000838 ARAYEEI 00176 IDIB000K087 750 750 Processed 13/01/2023 006275700 ARAYEEI INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-002-010/98
(Bahour(East)) 		2501003000NRG23100120230106943 10/01/2023 DURAI 2501003WL000838 DURAI 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 DURAI INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-002-010/98
(Bahour(East)) 		2501003000NRG23100120230106944 10/01/2023 THAIYALNAYAGI 2501003WL000838 THAIYALNAYAGI 00176 IDIB000K087 1000 1000 Processed 13/01/2023 006275700 THAIYALNAYAGI INDIAN BANK(607105)
SubTotal 69500 69500
Total 69500 69500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_100123APB_FTO_3443 Indian Bank IDIB000K087 Kirumampakkam 69500

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