Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:41:42 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_110822FTO_2205
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-01-003-003-001/1018
(NETTAPAKKAM) 		2501003000NRG23110820220049886 11/08/2022 Devaki R 2501003WL000343 Devaki R 00176 IDIB000K020 732 732 Processed 14/11/2022 015785833 Devaki R ()
2 ARIANKUPPAM PC-01-003-003-001/1020
(NETTAPAKKAM) 		2501003000NRG23110820220049887 11/08/2022 Amutha S 2501003WL000343 Amutha S 00176 IDIB000K020 1220 1220 Processed 14/11/2022 015785833 Amutha S ()
3 ARIANKUPPAM PC-01-003-003-001/1027
(NETTAPAKKAM) 		2501003000NRG23110820220049890 11/08/2022 DHANALAKSHMI 2501003WL000343 DHANALAKSHMI 00176 IDIB000K020 1220 1220 Processed 14/11/2022 015785833 DHANALAKSHMI ()
4 ARIANKUPPAM PC-01-003-003-001/264
(NETTAPAKKAM) 		2501003000NRG23110820220049911 11/08/2022 BALAKRISHNAN 2501003WL000343 BALAKRISHNAN 00176 IDIB000K020 1220 1220 Processed 14/11/2022 015785833 BALAKRISHNAN ()
5 ARIANKUPPAM PC-01-003-003-001/900
(NETTAPAKKAM) 		2501003000NRG23110820220049998 11/08/2022 CHANDIRA SEGAR 2501003WL000343 CHANDIRA SEGAR 00176 IDIB000K020 1220 1220 Processed 14/11/2022 015785833 CHANDIRA SEGAR ()
6 ARIANKUPPAM PC-01-003-003-001/954
(NETTAPAKKAM) 		2501003000NRG23110820220050012 11/08/2022 MURUGAIYAN 2501003WL000343 MURUGAIYAN 00176 IDIB000K020 1220 1220 Processed 14/11/2022 015785833 MURUGAIYAN ()
7 ARIANKUPPAM PC-01-003-003-001/990-A
(NETTAPAKKAM) 		2501003000NRG23110820220050022 11/08/2022 GOVINDAMMAL 2501003WL000343 GOVINDAMMAL 00176 IDIB000K020 1220 1220 Processed 14/11/2022 015785833 GOVINDAMMAL ()
8 ARIANKUPPAM PC-01-003-003-001/999-A
(NETTAPAKKAM) 		2501003000NRG23110820220050024 11/08/2022 MAHESWARI 2501003WL000343 MAHESWARI 00176 IDIB000K020 1220 1220 Processed 14/11/2022 015785833 MAHESWARI ()
SubTotal 9272 9272
9 ARIANKUPPAM PC-01-003-003-001/1002
(NETTAPAKKAM) 		2501003000NRG23110820220049883 11/08/2022 PPERIYAYEE 2501003WL000343 PPERIYAYEE 00177 IOBA0000617 976 976 Processed 14/11/2022 015785833 PPERIYAYEE ()
10 ARIANKUPPAM PC-01-003-003-001/1004
(NETTAPAKKAM) 		2501003000NRG23110820220049884 11/08/2022 Kavitha K 2501003WL000343 Kavitha K 00177 IOBA0000617 1220 1220 Processed 14/11/2022 015785833 Kavitha K ()
11 ARIANKUPPAM PC-01-003-003-001/1024
(NETTAPAKKAM) 		2501003000NRG23110820220049888 11/08/2022 VALLIAMMAL 2501003WL000343 VALLIAMMAL 00177 IOBA0000617 1220 1220 Processed 14/11/2022 015785833 VALLIAMMAL ()
12 ARIANKUPPAM PC-01-003-003-001/154
(NETTAPAKKAM) 		2501003000NRG23110820220049900 11/08/2022 DHANALAKSHMI 2501003WL000343 DHANALAKSHMI 00177 IOBA0000617 976 976 Processed 14/11/2022 015785833 DHANALAKSHMI ()
13 ARIANKUPPAM PC-01-003-003-001/25
(NETTAPAKKAM) 		2501003000NRG23110820220049910 11/08/2022 KALYANI 2501003WL000343 KALYANI 00177 IOBA0000617 1220 1220 Processed 14/11/2022 015785833 KALYANI ()
14 ARIANKUPPAM PC-01-003-003-001/269-A
(NETTAPAKKAM) 		2501003000NRG23110820220049912 11/08/2022 LAKSHMI 2501003WL000343 LAKSHMI 00177 IOBA0000617 1220 1220 Processed 14/11/2022 015785833 LAKSHMI ()
15 ARIANKUPPAM PC-01-003-003-001/391
(NETTAPAKKAM) 		2501003000NRG23110820220049920 11/08/2022 VANTHAPARTHI 2501003WL000343 VANTHAPARTHI 00177 IOBA0000617 976 976 Processed 14/11/2022 015785833 VANTHAPARTHI ()
16 ARIANKUPPAM PC-01-003-003-001/531
(NETTAPAKKAM) 		2501003000NRG23110820220049936 11/08/2022 VIJAYA 2501003WL000343 VIJAYA 00177 IOBA0000617 1220 1220 Processed 14/11/2022 015785833 VIJAYA ()
17 ARIANKUPPAM PC-01-003-003-001/536
(NETTAPAKKAM) 		2501003000NRG23110820220049937 11/08/2022 SIVAGAMI 2501003WL000343 SIVAGAMI 00177 IOBA0000617 732 732 Processed 14/11/2022 015785833 SIVAGAMI ()
18 ARIANKUPPAM PC-01-003-003-001/570
(NETTAPAKKAM) 		2501003000NRG23110820220049946 11/08/2022 SELVI 2501003WL000343 SELVI 00177 IOBA0000617 1220 1220 Processed 14/11/2022 015785833 SELVI ()
19 ARIANKUPPAM PC-01-003-003-001/574
(NETTAPAKKAM) 		2501003000NRG23110820220049948 11/08/2022 VALLI 2501003WL000343 VALLI 00177 IOBA0000617 1220 1220 Processed 14/11/2022 015785833 VALLI ()
20 ARIANKUPPAM PC-01-003-003-001/633
(NETTAPAKKAM) 		2501003000NRG23110820220049960 11/08/2022 CHANDIRA 2501003WL000343 CHANDIRA 00177 IOBA0000617 1220 1220 Processed 14/11/2022 015785833 CHANDIRA ()
21 ARIANKUPPAM PC-01-003-003-001/65
(NETTAPAKKAM) 		2501003000NRG23110820220049962 11/08/2022 LAKSHMI 2501003WL000343 LAKSHMI 00177 IOBA0000617 1220 1220 Processed 14/11/2022 015785833 LAKSHMI ()
22 ARIANKUPPAM PC-01-003-003-001/902
(NETTAPAKKAM) 		2501003000NRG23110820220050000 11/08/2022 DHANALAKSHMI 2501003WL000343 DHANALAKSHMI 00177 IOBA0000617 1220 1220 Processed 14/11/2022 015785833 DHANALAKSHMI ()
23 ARIANKUPPAM PC-01-003-003-001/904
(NETTAPAKKAM) 		2501003000NRG23110820220050001 11/08/2022 NAVANEETHAM 2501003WL000343 NAVANEETHAM 00177 IOBA0000617 1220 1220 Processed 14/11/2022 015785833 NAVANEETHAM ()
24 ARIANKUPPAM PC-01-003-003-001/916
(NETTAPAKKAM) 		2501003000NRG23110820220050002 11/08/2022 ATHILAKSHMI 2501003WL000343 ATHILAKSHMI 00177 IOBA0000617 1220 1220 Processed 14/11/2022 015785833 ATHILAKSHMI ()
25 ARIANKUPPAM PC-01-003-003-001/925
(NETTAPAKKAM) 		2501003000NRG23110820220050003 11/08/2022 VASANTHA 2501003WL000343 VASANTHA 00177 IOBA0000617 1220 1220 Processed 14/11/2022 015785833 VASANTHA ()
26 ARIANKUPPAM PC-01-003-003-001/93
(NETTAPAKKAM) 		2501003000NRG23110820220050004 11/08/2022 VANITHA 2501003WL000343 VANITHA 00177 IOBA0000617 1220 1220 Processed 14/11/2022 015785833 VANITHA ()
27 ARIANKUPPAM PC-01-003-003-001/936
(NETTAPAKKAM) 		2501003000NRG23110820220050006 11/08/2022 SUMATHI 2501003WL000343 SUMATHI 00177 IOBA0000617 732 732 Processed 14/11/2022 015785833 SUMATHI ()
28 ARIANKUPPAM PC-01-003-003-001/938
(NETTAPAKKAM) 		2501003000NRG23110820220050007 11/08/2022 SARASU 2501003WL000343 SARASU 00177 IOBA0000617 1220 1220 Processed 14/11/2022 015785833 SARASU ()
29 ARIANKUPPAM PC-01-003-003-001/943
(NETTAPAKKAM) 		2501003000NRG23110820220050009 11/08/2022 SATHIYA 2501003WL000343 SATHIYA 00177 IOBA0000617 1220 1220 Processed 14/11/2022 015785833 SATHIYA ()
30 ARIANKUPPAM PC-01-003-003-001/945
(NETTAPAKKAM) 		2501003000NRG23110820220050010 11/08/2022 RAJENDIRAN 2501003WL000343 RAJENDIRAN 00177 IOBA0000617 1220 1220 Processed 14/11/2022 015785833 RAJENDIRAN ()
31 ARIANKUPPAM PC-01-003-003-001/970
(NETTAPAKKAM) 		2501003000NRG23110820220050016 11/08/2022 JANAGI 2501003WL000343 JANAGI 00177 IOBA0000617 1220 1220 Processed 14/11/2022 015785833 JANAGI ()
32 ARIANKUPPAM PC-01-003-003-001/974
(NETTAPAKKAM) 		2501003000NRG23110820220050017 11/08/2022 PADMAVATHI 2501003WL000343 PADMAVATHI 00177 IOBA0000617 1220 1220 Processed 14/11/2022 015785833 PADMAVATHI ()
33 ARIANKUPPAM PC-01-003-003-001/978
(NETTAPAKKAM) 		2501003000NRG23110820220050018 11/08/2022 SANGEETHA 2501003WL000343 SANGEETHA 00177 IOBA0000617 976 976 Processed 14/11/2022 015785833 SANGEETHA ()
34 ARIANKUPPAM PC-01-003-003-001/980
(NETTAPAKKAM) 		2501003000NRG23110820220050020 11/08/2022 LOGANAYAGI 2501003WL000343 LOGANAYAGI 00177 IOBA0000617 976 976 Processed 14/11/2022 015785833 LOGANAYAGI ()
35 ARIANKUPPAM PC-01-003-003-001/987
(NETTAPAKKAM) 		2501003000NRG23110820220050021 11/08/2022 AMUTHA 2501003WL000343 AMUTHA 00177 IOBA0000617 1220 1220 Processed 14/11/2022 015785833 AMUTHA ()
36 ARIANKUPPAM PC-01-003-003-001/993-A
(NETTAPAKKAM) 		2501003000NRG23110820220050023 11/08/2022 VALARMATHI 2501003WL000343 VALARMATHI 00177 IOBA0000617 976 976 Processed 14/11/2022 015785833 VALARMATHI ()
SubTotal 31720 31720
37 ARIANKUPPAM PC-01-003-003-001/846
(NETTAPAKKAM) 		2501003000NRG23110820220049986 11/08/2022 MUGILAN 2501003WL000343 MUGILAN 00415 SBIN0012793 1220 1220 Processed 14/11/2022 015785833 MUGILAN ()
SubTotal 1220 1220
38 ARIANKUPPAM PC-01-003-003-001/1007
(NETTAPAKKAM) 		2501003000NRG23110820220049885 11/08/2022 Jayanthi M 2501003WL000343 Jayanthi M 00524 IDIB0PBG001 1220 1220 Processed 14/11/2022 015785833 Jayanthi M ()
39 ARIANKUPPAM PC-01-003-003-001/1026
(NETTAPAKKAM) 		2501003000NRG23110820220049889 11/08/2022 Jaya 2501003WL000343 Jaya 00524 IDIB0PBG001 1220 1220 Processed 14/11/2022 015785833 Jaya ()
40 ARIANKUPPAM PC-01-003-003-001/104
(NETTAPAKKAM) 		2501003000NRG23110820220049891 11/08/2022 Chandira V 2501003WL000343 Chandira V 00524 IDIB0PBG001 1220 1220 Processed 14/11/2022 015785833 Chandira V ()
41 ARIANKUPPAM PC-01-003-003-001/132
(NETTAPAKKAM) 		2501003000NRG23110820220049897 11/08/2022 SUNDARI 2501003WL000343 SUNDARI 00524 IDIB0PBG001 1220 1220 Processed 14/11/2022 015785833 SUNDARI ()
42 ARIANKUPPAM PC-01-003-003-001/157
(NETTAPAKKAM) 		2501003000NRG23110820220049901 11/08/2022 ARUMUGAM 2501003WL000343 ARUMUGAM 00524 IDIB0PBG001 1220 1220 Processed 14/11/2022 015785833 ARUMUGAM ()
43 ARIANKUPPAM PC-01-003-003-001/587
(NETTAPAKKAM) 		2501003000NRG23110820220049952 11/08/2022 RAJI 2501003WL000343 RAJI 00524 IDIB0PBG001 976 976 Processed 14/11/2022 015785833 RAJI ()
44 ARIANKUPPAM PC-01-003-003-001/901
(NETTAPAKKAM) 		2501003000NRG23110820220049999 11/08/2022 D DURAI 2501003WL000343 D DURAI 00524 IDIB0PBG001 1220 1220 Processed 14/11/2022 015785833 D DURAI ()
45 ARIANKUPPAM PC-01-003-003-001/933
(NETTAPAKKAM) 		2501003000NRG23110820220050005 11/08/2022 PAURNAMI 2501003WL000343 PAURNAMI 00524 IDIB0PBG001 1220 1220 Processed 14/11/2022 015785833 PAURNAMI ()
46 ARIANKUPPAM PC-01-003-003-001/956
(NETTAPAKKAM) 		2501003000NRG23110820220050013 11/08/2022 KAMSALA 2501003WL000343 KAMSALA 00524 IDIB0PBG001 1220 1220 Processed 14/11/2022 015785833 KAMSALA ()
47 ARIANKUPPAM PC-01-003-003-001/967
(NETTAPAKKAM) 		2501003000NRG23110820220050014 11/08/2022 SENGENI 2501003WL000343 SENGENI 00524 IDIB0PBG001 1220 1220 Processed 14/11/2022 015785833 SENGENI ()
48 ARIANKUPPAM PC-01-003-003-001/979
(NETTAPAKKAM) 		2501003000NRG23110820220050019 11/08/2022 RAJENDIRAN 2501003WL000343 RAJENDIRAN 00524 IDIB0PBG001 1220 1220 Processed 14/11/2022 015785833 RAJENDIRAN ()
SubTotal 13176 13176
Total 55388 55388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_110822FTO_2205 Indian Bank IDIB000K020 KARIAMANICKAM 9272
2 ARIANKUPPAM PC2501003_110822FTO_2205 INDIAN OVERSEAS BANK IOBA0000617 Nettapakkam 31720
3 ARIANKUPPAM PC2501003_110822FTO_2205 State Bank of India SBIN0012793 TIRUBHUVANAI 1220
4 ARIANKUPPAM PC2501003_110822FTO_2205 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 13176

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