Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:11:16 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_100822FTO_2155
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-01-003-003-009/742
(NETTAPAKKAM) 		2501003000NRG23080820220047783 10/08/2022 DHANAM 2501003WL000326 DHANAM 00176 IDIB000L007 1250 1250 Processed 14/11/2022 015786250 DHANAM ()
SubTotal 1250 1250
2 ARIANKUPPAM PC-01-003-003-009/104
(NETTAPAKKAM) 		2501003000NRG23080820220047675 10/08/2022 C SRINIVASAN 2501003WL000326 C SRINIVASAN 00176 IDIB000V022 1000 1000 Processed 14/11/2022 015786250 C SRINIVASAN ()
3 ARIANKUPPAM PC-01-003-003-009/84
(NETTAPAKKAM) 		2501003000NRG23080820220047791 10/08/2022 RANI 2501003WL000326 RANI 00176 IDIB000V022 1250 1250 Processed 14/11/2022 015786250 RANI ()
SubTotal 2250 2250
4 ARIANKUPPAM PC-01-003-003-009/112
(NETTAPAKKAM) 		2501003000NRG23080820220047680 10/08/2022 SULOCHANA 2501003WL000326 SULOCHANA 00176 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786250 SULOCHANA ()
5 ARIANKUPPAM PC-01-003-003-009/142
(NETTAPAKKAM) 		2501003000NRG23080820220047701 10/08/2022 MUNIAMBAL 2501003WL000326 MUNIAMBAL 00176 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786250 MUNIAMBAL ()
6 ARIANKUPPAM PC-01-003-003-009/177
(NETTAPAKKAM) 		2501003000NRG23080820220047729 10/08/2022 VIMALA S 2501003WL000326 VIMALA S 00176 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786250 VIMALA S ()
7 ARIANKUPPAM PC-01-003-003-009/738
(NETTAPAKKAM) 		2501003000NRG23080820220047780 10/08/2022 BALASUNDARI 2501003WL000326 BALASUNDARI 00176 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786250 BALASUNDARI ()
8 ARIANKUPPAM PC-01-003-003-009/739
(NETTAPAKKAM) 		2501003000NRG23080820220047781 10/08/2022 KRISHNAKUMARI 2501003WL000326 KRISHNAKUMARI 00176 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786250 KRISHNAKUMARI ()
9 ARIANKUPPAM PC-01-003-003-009/752
(NETTAPAKKAM) 		2501003000NRG23080820220047785 10/08/2022 DHANALAKSHMI I 2501003WL000326 DHANALAKSHMI I 00176 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786250 DHANALAKSHMI I ()
SubTotal 7500 7500
10 ARIANKUPPAM PC-01-003-003-009/164
(NETTAPAKKAM) 		2501003000NRG23080820220047717 10/08/2022 POONGOTHAI 2501003WL000326 POONGOTHAI 00177 IOBA0003460 1250 1250 Processed 14/11/2022 015786250 POONGOTHAI ()
11 ARIANKUPPAM PC-01-003-003-009/709
(NETTAPAKKAM) 		2501003000NRG23080820220047775 10/08/2022 INDIRANI 2501003WL000326 INDIRANI 00177 IOBA0003460 1250 1250 Processed 14/11/2022 015786250 INDIRANI ()
12 ARIANKUPPAM PC-01-003-003-009/734
(NETTAPAKKAM) 		2501003000NRG23080820220047777 10/08/2022 AMUDHA 2501003WL000326 AMUDHA 00177 IOBA0003460 1250 1250 Processed 14/11/2022 015786250 AMUDHA ()
SubTotal 3750 3750
13 ARIANKUPPAM PC-01-003-003-009/194
(NETTAPAKKAM) 		2501003000NRG23080820220047741 10/08/2022 RAVICHANDIRAN B 2501003WL000326 RAVICHANDIRAN B 00415 SBIN0006511 1250 1250 Processed 14/11/2022 015786250 RAVICHANDIRAN B ()
14 ARIANKUPPAM PC-01-003-003-009/198
(NETTAPAKKAM) 		2501003000NRG23080820220047743 10/08/2022 SUDHARSANA 2501003WL000326 SUDHARSANA 00415 SBIN0006511 1000 1000 Processed 14/11/2022 015786250 SUDHARSANA ()
15 ARIANKUPPAM PC-01-003-003-009/704
(NETTAPAKKAM) 		2501003000NRG23080820220047772 10/08/2022 SATHIYABAMA 2501003WL000326 SATHIYABAMA 00415 SBIN0006511 1250 1250 Processed 14/11/2022 015786250 SATHIYABAMA ()
16 ARIANKUPPAM PC-01-003-003-009/735
(NETTAPAKKAM) 		2501003000NRG23080820220047778 10/08/2022 PAJANI R 2501003WL000326 PAJANI R 00415 SBIN0006511 1250 1250 Processed 14/11/2022 015786250 PAJANI R ()
17 ARIANKUPPAM PC-01-003-003-009/755
(NETTAPAKKAM) 		2501003000NRG23080820220047786 10/08/2022 SEETHA 2501003WL000326 SEETHA 00415 SBIN0006511 1000 1000 Processed 14/11/2022 015786250 SEETHA ()
SubTotal 5750 5750
18 ARIANKUPPAM PC-01-003-003-009/105
(NETTAPAKKAM) 		2501003000NRG23080820220047676 10/08/2022 BHAKIYAM 2501003WL000326 BHAKIYAM 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786250 BHAKIYAM ()
19 ARIANKUPPAM PC-01-003-003-009/123
(NETTAPAKKAM) 		2501003000NRG23080820220047687 10/08/2022 JAYA 2501003WL000326 JAYA 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786250 JAYA ()
20 ARIANKUPPAM PC-01-003-003-009/126
(NETTAPAKKAM) 		2501003000NRG23080820220047689 10/08/2022 MASILAMANI 2501003WL000326 MASILAMANI 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786250 MASILAMANI ()
21 ARIANKUPPAM PC-01-003-003-009/150
(NETTAPAKKAM) 		2501003000NRG23080820220047706 10/08/2022 VIJAYA 2501003WL000326 VIJAYA 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786250 VIJAYA ()
22 ARIANKUPPAM PC-01-003-003-009/152
(NETTAPAKKAM) 		2501003000NRG23080820220047708 10/08/2022 SARASWATHI 2501003WL000326 SARASWATHI 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786250 SARASWATHI ()
23 ARIANKUPPAM PC-01-003-003-009/155
(NETTAPAKKAM) 		2501003000NRG23080820220047711 10/08/2022 KOTTAMBAL 2501003WL000326 KOTTAMBAL 00524 IDIB0PBG001 1000 1000 Processed 14/11/2022 015786250 KOTTAMBAL ()
24 ARIANKUPPAM PC-01-003-003-009/156
(NETTAPAKKAM) 		2501003000NRG23080820220047712 10/08/2022 JAYA 2501003WL000326 JAYA 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786250 JAYA ()
25 ARIANKUPPAM PC-01-003-003-009/170
(NETTAPAKKAM) 		2501003000NRG23080820220047723 10/08/2022 EAGAVALLI 2501003WL000326 EAGAVALLI 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786250 EAGAVALLI ()
26 ARIANKUPPAM PC-01-003-003-009/174
(NETTAPAKKAM) 		2501003000NRG23080820220047725 10/08/2022 JAYARAMAN 2501003WL000326 JAYARAMAN 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786250 JAYARAMAN ()
27 ARIANKUPPAM PC-01-003-003-009/184
(NETTAPAKKAM) 		2501003000NRG23080820220047735 10/08/2022 JAMUNA 2501003WL000326 JAMUNA 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786250 JAMUNA ()
28 ARIANKUPPAM PC-01-003-003-009/187
(NETTAPAKKAM) 		2501003000NRG23080820220047738 10/08/2022 ANNAKILLI 2501003WL000326 ANNAKILLI 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786250 ANNAKILLI ()
29 ARIANKUPPAM PC-01-003-003-009/202
(NETTAPAKKAM) 		2501003000NRG23080820220047746 10/08/2022 DEEPAVALI 2501003WL000326 DEEPAVALI 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786250 DEEPAVALI ()
30 ARIANKUPPAM PC-01-003-003-009/230
(NETTAPAKKAM) 		2501003000NRG23080820220047752 10/08/2022 ARUL MOZHI 2501003WL000326 ARUL MOZHI 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786250 ARUL MOZHI ()
31 ARIANKUPPAM PC-01-003-003-009/573
(NETTAPAKKAM) 		2501003000NRG23080820220047757 10/08/2022 NITHIYA 2501003WL000326 NITHIYA 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786250 NITHIYA ()
32 ARIANKUPPAM PC-01-003-003-009/659
(NETTAPAKKAM) 		2501003000NRG23080820220047770 10/08/2022 VALLI 2501003WL000326 VALLI 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786250 VALLI ()
33 ARIANKUPPAM PC-01-003-003-009/706
(NETTAPAKKAM) 		2501003000NRG23080820220047773 10/08/2022 MATHIVATHANA 2501003WL000326 MATHIVATHANA 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786250 MATHIVATHANA ()
34 ARIANKUPPAM PC-01-003-003-009/708
(NETTAPAKKAM) 		2501003000NRG23080820220047774 10/08/2022 SATHIYAVENI 2501003WL000326 SATHIYAVENI 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786250 SATHIYAVENI ()
35 ARIANKUPPAM PC-01-003-003-009/710
(NETTAPAKKAM) 		2501003000NRG23080820220047776 10/08/2022 KUMARI 2501003WL000326 KUMARI 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786250 KUMARI ()
36 ARIANKUPPAM PC-01-003-003-009/736
(NETTAPAKKAM) 		2501003000NRG23080820220047779 10/08/2022 VINODHINI 2501003WL000326 VINODHINI 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786250 VINODHINI ()
37 ARIANKUPPAM PC-01-003-003-009/740
(NETTAPAKKAM) 		2501003000NRG23080820220047782 10/08/2022 NAVASUNDARI 2501003WL000326 NAVASUNDARI 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786250 NAVASUNDARI ()
38 ARIANKUPPAM PC-01-003-003-009/746
(NETTAPAKKAM) 		2501003000NRG23080820220047784 10/08/2022 MARIAPPAN 2501003WL000326 MARIAPPAN 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786250 MARIAPPAN ()
39 ARIANKUPPAM PC-01-003-003-009/768
(NETTAPAKKAM) 		2501003000NRG23080820220047787 10/08/2022 MANIMEGALAI 2501003WL000326 MANIMEGALAI 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786250 MANIMEGALAI ()
40 ARIANKUPPAM PC-01-003-003-009/769
(NETTAPAKKAM) 		2501003000NRG23080820220047788 10/08/2022 SELVI 2501003WL000326 SELVI 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786250 SELVI ()
41 ARIANKUPPAM PC-01-003-003-009/771
(NETTAPAKKAM) 		2501003000NRG23080820220047789 10/08/2022 SUBIYA 2501003WL000326 SUBIYA 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786250 SUBIYA ()
42 ARIANKUPPAM PC-01-003-003-009/93
(NETTAPAKKAM) 		2501003000NRG23080820220047795 10/08/2022 JAYASUNDARI 2501003WL000326 JAYASUNDARI 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786250 JAYASUNDARI ()
43 ARIANKUPPAM PC-01-003-003-009/98
(NETTAPAKKAM) 		2501003000NRG23080820220047798 10/08/2022 SUGUNA 2501003WL000326 SUGUNA 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786250 SUGUNA ()
SubTotal 32250 32250
Total 52750 52750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_100822FTO_2155 Indian Bank IDIB000L007 LAWSPET 1250
2 ARIANKUPPAM PC2501003_100822FTO_2155 Indian Bank IDIB000V022 VILLIANOOR 2250
3 ARIANKUPPAM PC2501003_100822FTO_2155 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 7500
4 ARIANKUPPAM PC2501003_100822FTO_2155 INDIAN OVERSEAS BANK IOBA0003460 Embalam 3750
5 ARIANKUPPAM PC2501003_100822FTO_2155 State Bank of India SBIN0006511 KARIKALAPAKKAM 5750
6 ARIANKUPPAM PC2501003_100822FTO_2155 Puduvai Bharthiar Grama Bank IDIB0PBG001 Embalam 32250

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