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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 12:27:05 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_100822APB_FTO_2168
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-01-003-001-002/110
(ARIANKUPPAM) 		2501003000NRG23100820220048590 10/08/2022 SARATHA 2501003WL000332 SARATHA 00176 IDIB000A027 1200 1200 Processed 14/11/2022 015785900 SARATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
2 ARIANKUPPAM PC-01-003-001-002/115
(ARIANKUPPAM) 		2501003000NRG23100820220048591 10/08/2022 PARVATHI 2501003WL000332 PARVATHI 00176 IDIB000A027 1200 1200 Processed 14/11/2022 015785900 PARVATHI INDIAN OVERSEAS BANK(508541)
3 ARIANKUPPAM PC-01-003-001-002/137
(ARIANKUPPAM) 		2501003000NRG23100820220048593 10/08/2022 KRISHNAVENI 2501003WL000332 KRISHNAVENI 00176 IDIB000A027 960 960 Processed 14/11/2022 015785900 KRISHNAVENI INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-001-002/180
(ARIANKUPPAM) 		2501003000NRG23100820220048597 10/08/2022 SATHYA 2501003WL000332 SATHYA 00176 IDIB000A027 720 720 Processed 14/11/2022 015785900 SATHYA INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-001-002/193
(ARIANKUPPAM) 		2501003000NRG23100820220048598 10/08/2022 KUPPAMMAL 2501003WL000332 KUPPAMMAL 00176 IDIB000A027 1200 1200 Processed 14/11/2022 015785900 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
6 ARIANKUPPAM PC-01-003-001-002/220
(ARIANKUPPAM) 		2501003000NRG23100820220048599 10/08/2022 OLIMARI 2501003WL000332 OLIMARI 00176 IDIB000A027 1200 1200 Processed 14/11/2022 015785900 OLIMARI INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-001-002/221
(ARIANKUPPAM) 		2501003000NRG23100820220048600 10/08/2022 MALLIKA 2501003WL000332 MALLIKA 00176 IDIB000A027 1200 1200 Processed 14/11/2022 015785900 MALLIKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
8 ARIANKUPPAM PC-01-003-001-002/227
(ARIANKUPPAM) 		2501003000NRG23100820220048601 10/08/2022 NAYAGAM 2501003WL000332 NAYAGAM 00176 IDIB000A027 960 960 Processed 14/11/2022 015785900 NAYAGAM INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-001-002/250
(ARIANKUPPAM) 		2501003000NRG23100820220048603 10/08/2022 GNABAL 2501003WL000332 GNABAL 00176 IDIB000A027 960 960 Processed 14/11/2022 015785900 GNABAL INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-001-002/250
(ARIANKUPPAM) 		2501003000NRG23100820220048604 10/08/2022 LAKSHMI 2501003WL000332 LAKSHMI 00176 IDIB000A027 1200 1200 Processed 14/11/2022 015785900 LAKSHMI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-001-002/303
(ARIANKUPPAM) 		2501003000NRG23100820220048606 10/08/2022 PARVATHI 2501003WL000332 PARVATHI 00176 IDIB000A027 1200 1200 Processed 14/11/2022 015785900 PARVATHI INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-001-002/309
(ARIANKUPPAM) 		2501003000NRG23100820220048608 10/08/2022 MANGALALAKSHMI 2501003WL000332 MANGALALAKSHMI 00176 IDIB000A027 480 480 Processed 14/11/2022 015785900 MANGALALAKSHMI INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-001-002/309
(ARIANKUPPAM) 		2501003000NRG23100820220048607 10/08/2022 MENATHCHI 2501003WL000332 MENATHCHI 00176 IDIB000A027 480 480 Processed 14/11/2022 015785900 MENATHCHI INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-001-002/379
(ARIANKUPPAM) 		2501003000NRG23100820220048610 10/08/2022 PALLIIRUTHAYAMERI 2501003WL000332 PALLIIRUTHAYAMERI 00176 IDIB000A027 240 240 Processed 14/11/2022 015785900 PALLIIRUTHAYAMERI INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-001-002/385
(ARIANKUPPAM) 		2501003000NRG23100820220048611 10/08/2022 PATCHAYAMMAL 2501003WL000332 PATCHAYAMMAL 00176 IDIB000A027 1200 1200 Processed 14/11/2022 015785900 PATCHAYAMMAL INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-001-002/415
(ARIANKUPPAM) 		2501003000NRG23100820220048612 10/08/2022 KALAISELVI 2501003WL000332 KALAISELVI 00176 IDIB000A027 1200 1200 Processed 14/11/2022 015785900 KALAISELVI INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-001-002/418
(ARIANKUPPAM) 		2501003000NRG23100820220048613 10/08/2022 RAJALAKSHMI 2501003WL000332 RAJALAKSHMI 00176 IDIB000A027 720 720 Processed 14/11/2022 015785900 RAJALAKSHMI INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-001-002/447
(ARIANKUPPAM) 		2501003000NRG23100820220048614 10/08/2022 VIRJINI 2501003WL000332 VIRJINI 00176 IDIB000A027 1200 1200 Processed 14/11/2022 015785900 VIRJINI INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-001-002/448
(ARIANKUPPAM) 		2501003000NRG23100820220048616 10/08/2022 MEENAKSHI 2501003WL000332 MEENAKSHI 00176 IDIB000A027 720 720 Processed 14/11/2022 015785900 MEENAKSHI INDIAN OVERSEAS BANK(508541)
20 ARIANKUPPAM PC-01-003-001-002/448
(ARIANKUPPAM) 		2501003000NRG23100820220048615 10/08/2022 VALLI 2501003WL000332 VALLI 00176 IDIB000A027 720 720 Processed 14/11/2022 015785900 VALLI INDIAN OVERSEAS BANK(508541)
21 ARIANKUPPAM PC-01-003-001-002/51
(ARIANKUPPAM) 		2501003000NRG23100820220048638 10/08/2022 MEENACHI 2501003WL000332 MEENACHI 00176 IDIB000A027 480 480 Processed 14/11/2022 015785900 MEENACHI INDIAN OVERSEAS BANK(508541)
SubTotal 19440 19440
22 ARIANKUPPAM PC-01-003-001-002/248
(ARIANKUPPAM) 		2501003000NRG23100820220048602 10/08/2022 PAKKIAM 2501003WL000332 PAKKIAM 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015785900 PAKKIAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
23 ARIANKUPPAM PC-01-003-001-002/88
(ARIANKUPPAM) 		2501003000NRG23100820220048640 10/08/2022 REVATHI 2501003WL000332 REVATHI 00524 IDIB0PBG001 960 960 Processed 14/11/2022 015785900 REVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 2160 2160
Total 21600 21600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_100822APB_FTO_2168 Indian Bank IDIB000A027 Ariankuppam 18240
2 ARIANKUPPAM PC2501003_100822APB_FTO_2168 Indian Bank IDIB000A027 ARIYANKUPPAM 1200
3 ARIANKUPPAM PC2501003_100822APB_FTO_2168 Puduvai Bharthiar Grama Bank IDIB0PBG001 Manavely 2160

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