Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:43:44 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_110123FTO_3457
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-01-003-003-003/245
(NETTAPAKKAM) 		2501003000NRG23110120230107598 11/01/2023 EGAVALLI 2501003WL000846 EGAVALLI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958097 EGAVALLI ()
2 ARIANKUPPAM PC-01-003-003-003/289
(NETTAPAKKAM) 		2501003000NRG23110120230107617 11/01/2023 SUBATHRA 2501003WL000846 SUBATHRA 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958097 SUBATHRA ()
3 ARIANKUPPAM PC-01-003-003-003/295
(NETTAPAKKAM) 		2501003000NRG23110120230107619 11/01/2023 GEETHA 2501003WL000846 GEETHA 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958097 GEETHA ()
4 ARIANKUPPAM PC-01-003-003-003/318
(NETTAPAKKAM) 		2501003000NRG23110120230107628 11/01/2023 DHANALAKSHMI 2501003WL000846 DHANALAKSHMI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958097 DHANALAKSHMI ()
5 ARIANKUPPAM PC-01-003-003-003/330
(NETTAPAKKAM) 		2501003000NRG23110120230107635 11/01/2023 LAKSHMI 2501003WL000846 LAKSHMI 00176 IDIB000K020 940 940 Processed 14/01/2023 012958097 LAKSHMI ()
6 ARIANKUPPAM PC-01-003-003-003/345
(NETTAPAKKAM) 		2501003000NRG23110120230107645 11/01/2023 SUMATHI 2501003WL000846 SUMATHI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958097 SUMATHI ()
7 ARIANKUPPAM PC-01-003-003-003/354
(NETTAPAKKAM) 		2501003000NRG23110120230107648 11/01/2023 THILAGAVATHI 2501003WL000846 THILAGAVATHI 00176 IDIB000K020 940 940 Processed 14/01/2023 012958097 THILAGAVATHI ()
8 ARIANKUPPAM PC-01-003-003-003/397
(NETTAPAKKAM) 		2501003000NRG23110120230107664 11/01/2023 SIVAGAMY 2501003WL000846 SIVAGAMY 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958097 SIVAGAMY ()
9 ARIANKUPPAM PC-01-003-003-003/399
(NETTAPAKKAM) 		2501003000NRG23110120230107666 11/01/2023 SUBASHINI 2501003WL000846 SUBASHINI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958097 SUBASHINI ()
10 ARIANKUPPAM PC-01-003-003-003/400
(NETTAPAKKAM) 		2501003000NRG23110120230107667 11/01/2023 JOTHI 2501003WL000846 JOTHI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958097 JOTHI ()
11 ARIANKUPPAM PC-01-003-003-003/438
(NETTAPAKKAM) 		2501003000NRG23110120230107676 11/01/2023 VIJAYALAKSHMI 2501003WL000846 VIJAYALAKSHMI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958097 VIJAYALAKSHMI ()
12 ARIANKUPPAM PC-01-003-003-003/441
(NETTAPAKKAM) 		2501003000NRG23110120230107678 11/01/2023 JAYALAKSHMI 2501003WL000846 JAYALAKSHMI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958097 JAYALAKSHMI ()
13 ARIANKUPPAM PC-01-003-003-003/445
(NETTAPAKKAM) 		2501003000NRG23110120230107680 11/01/2023 ROHINI 2501003WL000846 ROHINI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958097 ROHINI ()
14 ARIANKUPPAM PC-01-003-003-003/446
(NETTAPAKKAM) 		2501003000NRG23110120230107681 11/01/2023 MANGAYARKARASI 2501003WL000846 MANGAYARKARASI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958097 MANGAYARKARASI ()
15 ARIANKUPPAM PC-01-003-003-003/450
(NETTAPAKKAM) 		2501003000NRG23110120230107683 11/01/2023 SENTHILKUMAR 2501003WL000846 SENTHILKUMAR 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958097 SENTHILKUMAR ()
16 ARIANKUPPAM PC-01-003-003-003/454
(NETTAPAKKAM) 		2501003000NRG23110120230107686 11/01/2023 SENTHILIYAMMAL 2501003WL000846 SENTHILIYAMMAL 00176 IDIB000K020 1175 1175 Rejected 18/01/2023 012958097 Account closed
17 ARIANKUPPAM PC-01-003-003-003/513
(NETTAPAKKAM) 		2501003000NRG23110120230107695 11/01/2023 ILAKKIYA 2501003WL000846 ILAKKIYA 00176 IDIB000K020 940 940 Processed 14/01/2023 012958097 ILAKKIYA ()
18 ARIANKUPPAM PC-01-003-003-003/600
(NETTAPAKKAM) 		2501003000NRG23110120230107707 11/01/2023 RANJANI 2501003WL000846 RANJANI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958097 RANJANI ()
19 ARIANKUPPAM PC-01-003-003-003/619
(NETTAPAKKAM) 		2501003000NRG23110120230107708 11/01/2023 GEETHA A 2501003WL000846 GEETHA A 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958097 GEETHA A ()
20 ARIANKUPPAM PC-01-003-003-003/625
(NETTAPAKKAM) 		2501003000NRG23110120230107710 11/01/2023 RAJAMANI 2501003WL000846 RAJAMANI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958097 RAJAMANI ()
21 ARIANKUPPAM PC-01-003-003-003/635
(NETTAPAKKAM) 		2501003000NRG23110120230107712 11/01/2023 S SANTHY 2501003WL000846 S SANTHY 00176 IDIB000K020 940 940 Processed 14/01/2023 012958097 S SANTHY ()
22 ARIANKUPPAM PC-01-003-003-003/650
(NETTAPAKKAM) 		2501003000NRG23110120230107715 11/01/2023 GOWSALYA 2501003WL000846 GOWSALYA 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958097 GOWSALYA ()
23 ARIANKUPPAM PC-01-003-003-003/653
(NETTAPAKKAM) 		2501003000NRG23110120230107716 11/01/2023 LATHA 2501003WL000846 LATHA 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958097 LATHA ()
24 ARIANKUPPAM PC-01-003-003-003/661
(NETTAPAKKAM) 		2501003000NRG23110120230107718 11/01/2023 VALARMATHY 2501003WL000846 VALARMATHY 00176 IDIB000K020 940 940 Processed 14/01/2023 012958097 VALARMATHY ()
25 ARIANKUPPAM PC-01-003-003-003/687
(NETTAPAKKAM) 		2501003000NRG23110120230107720 11/01/2023 ANDAL 2501003WL000846 ANDAL 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958097 ANDAL ()
26 ARIANKUPPAM PC-01-003-003-003/696
(NETTAPAKKAM) 		2501003000NRG23110120230107721 11/01/2023 MARIMUTHU 2501003WL000846 MARIMUTHU 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958097 MARIMUTHU ()
27 ARIANKUPPAM PC-01-003-003-003/704
(NETTAPAKKAM) 		2501003000NRG23110120230107723 11/01/2023 BALAKRISHNAN 2501003WL000846 BALAKRISHNAN 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958097 BALAKRISHNAN ()
28 ARIANKUPPAM PC-01-003-003-003/715
(NETTAPAKKAM) 		2501003000NRG23110120230107727 11/01/2023 MALLIGA K 2501003WL000846 MALLIGA K 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958097 MALLIGA K ()
29 ARIANKUPPAM PC-01-003-003-003/716
(NETTAPAKKAM) 		2501003000NRG23110120230107728 11/01/2023 INDHIRA B 2501003WL000846 INDHIRA B 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958097 INDHIRA B ()
SubTotal 32900 32900
30 ARIANKUPPAM PC-01-003-003-003/660
(NETTAPAKKAM) 		2501003000NRG23110120230107717 11/01/2023 SARANYADEVI 2501003WL000846 SARANYADEVI 00176 IDIB0PBG001 1175 1175 Processed 14/01/2023 012958097 SARANYADEVI ()
31 ARIANKUPPAM PC-01-003-003-003/711
(NETTAPAKKAM) 		2501003000NRG23110120230107725 11/01/2023 SATHIYAVANI S 2501003WL000846 SATHIYAVANI S 00176 IDIB0PBG001 1175 1175 Processed 14/01/2023 012958097 SATHIYAVANI S ()
SubTotal 2350 2350
32 ARIANKUPPAM PC-01-003-003-003/706
(NETTAPAKKAM) 		2501003000NRG23110120230107724 11/01/2023 LAKSHMI 2501003WL000846 LAKSHMI 00177 IOBA0000617 1175 1175 Processed 14/01/2023 012958097 LAKSHMI ()
33 ARIANKUPPAM PC-01-003-003-003/713
(NETTAPAKKAM) 		2501003000NRG23110120230107726 11/01/2023 DHANAM 2501003WL000846 DHANAM 00177 IOBA0000617 1175 1175 Processed 14/01/2023 012958097 DHANAM ()
SubTotal 2350 2350
Total 37600 37600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_110123FTO_3457 Indian Bank IDIB000K020 KARIAMANICKAM 26085
2 ARIANKUPPAM PC2501003_110123FTO_3457 Indian Bank IDIB000K020 KARIYAMANIKKAM 6815
3 ARIANKUPPAM PC2501003_110123FTO_3457 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 2350
4 ARIANKUPPAM PC2501003_110123FTO_3457 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 2350

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