Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:11:37 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_130123APB_FTO_3507
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-01-003-001-007/155
(ARIANKUPPAM) 		2501003000NRG23130120230109555 13/01/2023 IYYANAR 2501003WL000861 IYYANAR 00078 CNRB0005227 238 238 Processed 20/01/2023 019697277 IYYANAR INDIAN BANK(607105)
SubTotal 238 238
2 ARIANKUPPAM PC-01-003-001-007/405
(ARIANKUPPAM) 		2501003000NRG23130120230109576 13/01/2023 b kavi 2501003WL000861 b kavi 00176 IDIB000P231 476 476 Processed 20/01/2023 019697277 b kavi PUDUVAI BHARATHIAR GRAMA BANK(607054)
3 ARIANKUPPAM PC-01-003-001-007/449
(ARIANKUPPAM) 		2501003000NRG23130120230109582 13/01/2023 thamizhselvi a 2501003WL000861 thamizhselvi a 00176 IDIB000P231 238 238 Processed 20/01/2023 019697277 thamizhselvi a INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-001-007/460
(ARIANKUPPAM) 		2501003000NRG23130120230109585 13/01/2023 MUNIYAMMAL 2501003WL000861 MUNIYAMMAL 00176 IDIB000P231 476 476 Processed 20/01/2023 019697277 MUNIYAMMAL INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-001-007/512
(ARIANKUPPAM) 		2501003000NRG23130120230109591 13/01/2023 RAJESWARI 2501003WL000861 RAJESWARI 00176 IDIB000P231 476 476 Processed 21/01/2023 019697277 RAJESWARI INDIAN OVERSEAS BANK(508541)
6 ARIANKUPPAM PC-01-003-001-007/77
(ARIANKUPPAM) 		2501003000NRG23130120230109605 13/01/2023 SAKUNTHALA 2501003WL000861 SAKUNTHALA 00176 IDIB000P231 476 476 Rejected 23/01/2023 019697277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2142 2142
7 ARIANKUPPAM PC-01-003-001-007/102
(ARIANKUPPAM) 		2501003000NRG23130120230109548 13/01/2023 SATHIYA 2501003WL000861 SATHIYA 00177 IOBA0001644 238 238 Processed 21/01/2023 019697277 SATHIYA INDIAN OVERSEAS BANK(508541)
8 ARIANKUPPAM PC-01-003-001-007/117
(ARIANKUPPAM) 		2501003000NRG23130120230109549 13/01/2023 JANAKI 2501003WL000861 JANAKI 00177 IOBA0001644 238 238 Processed 20/01/2023 019697277 JANAKI INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-001-007/126
(ARIANKUPPAM) 		2501003000NRG23130120230109550 13/01/2023 POORANI 2501003WL000861 POORANI 00177 IOBA0001644 476 476 Processed 20/01/2023 019697277 POORANI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-001-007/13
(ARIANKUPPAM) 		2501003000NRG23130120230109551 13/01/2023 PANDIYAMMAL 2501003WL000861 PANDIYAMMAL 00177 IOBA0001644 238 238 Processed 21/01/2023 019697277 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
11 ARIANKUPPAM PC-01-003-001-007/133
(ARIANKUPPAM) 		2501003000NRG23130120230109552 13/01/2023 SUSILA 2501003WL000861 SUSILA 00177 IOBA0001644 476 476 Processed 20/01/2023 019697277 SUSILA INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-001-007/141
(ARIANKUPPAM) 		2501003000NRG23130120230109554 13/01/2023 ANJALATCHI 2501003WL000861 ANJALATCHI 00177 IOBA0001644 476 476 Processed 20/01/2023 019697277 ANJALATCHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
13 ARIANKUPPAM PC-01-003-001-007/160
(ARIANKUPPAM) 		2501003000NRG23130120230109556 13/01/2023 MALARVIZHI 2501003WL000861 MALARVIZHI 00177 IOBA0001644 238 238 Processed 21/01/2023 019697277 MALARVIZHI INDIAN OVERSEAS BANK(508541)
14 ARIANKUPPAM PC-01-003-001-007/161
(ARIANKUPPAM) 		2501003000NRG23130120230109557 13/01/2023 LAKSHMI 2501003WL000861 LAKSHMI 00177 IOBA0001644 238 238 Processed 21/01/2023 019697277 LAKSHMI INDIAN OVERSEAS BANK(508541)
15 ARIANKUPPAM PC-01-003-001-007/170
(ARIANKUPPAM) 		2501003000NRG23130120230109558 13/01/2023 SANDHIYA 2501003WL000861 SANDHIYA 00177 IOBA0001644 238 238 Processed 21/01/2023 019697277 SANDHIYA INDIAN OVERSEAS BANK(508541)
16 ARIANKUPPAM PC-01-003-001-007/187
(ARIANKUPPAM) 		2501003000NRG23130120230109560 13/01/2023 Nagavalli 2501003WL000861 Nagavalli 00177 IOBA0001644 238 238 Processed 21/01/2023 019697277 Nagavalli INDIAN OVERSEAS BANK(508541)
17 ARIANKUPPAM PC-01-003-001-007/202
(ARIANKUPPAM) 		2501003000NRG23130120230109562 13/01/2023 MANJINI 2501003WL000861 MANJINI 00177 IOBA0001644 476 476 Processed 20/01/2023 019697277 MANJINI PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 ARIANKUPPAM PC-01-003-001-007/291
(ARIANKUPPAM) 		2501003000NRG23130120230109567 13/01/2023 SELVI 2501003WL000861 SELVI 00177 IOBA0001644 238 238 Processed 20/01/2023 019697277 SELVI CANARA BANK(508532)
19 ARIANKUPPAM PC-01-003-001-007/340
(ARIANKUPPAM) 		2501003000NRG23130120230109569 13/01/2023 ANANDTHAYEE 2501003WL000861 ANANDTHAYEE 00177 IOBA0001644 238 238 Processed 21/01/2023 019697277 ANANDTHAYEE INDIAN OVERSEAS BANK(508541)
20 ARIANKUPPAM PC-01-003-001-007/358
(ARIANKUPPAM) 		2501003000NRG23130120230109572 13/01/2023 REVATHY 2501003WL000861 REVATHY 00177 IOBA0001644 238 238 Processed 20/01/2023 019697277 REVATHY INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-001-007/36
(ARIANKUPPAM) 		2501003000NRG23130120230109573 13/01/2023 PANCHALAI 2501003WL000861 PANCHALAI 00177 IOBA0001644 476 476 Processed 21/01/2023 019697277 PANCHALAI INDIAN OVERSEAS BANK(508541)
22 ARIANKUPPAM PC-01-003-001-007/41
(ARIANKUPPAM) 		2501003000NRG23130120230109577 13/01/2023 SHANTHI 2501003WL000861 SHANTHI 00177 IOBA0001644 476 476 Processed 21/01/2023 019697277 SHANTHI INDIAN OVERSEAS BANK(508541)
23 ARIANKUPPAM PC-01-003-001-007/413
(ARIANKUPPAM) 		2501003000NRG23130120230109579 13/01/2023 AMUDHAVALLI 2501003WL000861 AMUDHAVALLI 00177 IOBA0001644 476 476 Processed 20/01/2023 019697277 AMUDHAVALLI INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-001-007/42
(ARIANKUPPAM) 		2501003000NRG23130120230109580 13/01/2023 NALINI 2501003WL000861 NALINI 00177 IOBA0001644 476 476 Processed 20/01/2023 019697277 NALINI INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-001-007/43
(ARIANKUPPAM) 		2501003000NRG23130120230109581 13/01/2023 PADMAVATHI 2501003WL000861 PADMAVATHI 00177 IOBA0001644 476 476 Processed 20/01/2023 019697277 PADMAVATHI INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-001-007/45
(ARIANKUPPAM) 		2501003000NRG23130120230109583 13/01/2023 KANNIAMMAL 2501003WL000861 KANNIAMMAL 00177 IOBA0001644 476 476 Processed 21/01/2023 019697277 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
27 ARIANKUPPAM PC-01-003-001-007/49
(ARIANKUPPAM) 		2501003000NRG23130120230109589 13/01/2023 ANNAPOORANI 2501003WL000861 ANNAPOORANI 00177 IOBA0001644 238 238 Processed 20/01/2023 019697277 ANNAPOORANI TAMILNAD MERCANTILE BANK LTD.(607187)
28 ARIANKUPPAM PC-01-003-001-007/54
(ARIANKUPPAM) 		2501003000NRG23130120230109594 13/01/2023 DHANALAKSHMI 2501003WL000861 DHANALAKSHMI 00177 IOBA0001644 238 238 Processed 21/01/2023 019697277 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
29 ARIANKUPPAM PC-01-003-001-007/59
(ARIANKUPPAM) 		2501003000NRG23130120230109596 13/01/2023 KUPPAMMAL 2501003WL000861 KUPPAMMAL 00177 IOBA0001644 476 476 Processed 21/01/2023 019697277 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
30 ARIANKUPPAM PC-01-003-001-007/63
(ARIANKUPPAM) 		2501003000NRG23130120230109597 13/01/2023 KALIYAMMAL 2501003WL000861 KALIYAMMAL 00177 IOBA0001644 238 238 Processed 21/01/2023 019697277 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
31 ARIANKUPPAM PC-01-003-001-007/64
(ARIANKUPPAM) 		2501003000NRG23130120230109598 13/01/2023 SAROJA 2501003WL000861 SAROJA 00177 IOBA0001644 238 238 Processed 21/01/2023 019697277 SAROJA INDIAN OVERSEAS BANK(508541)
32 ARIANKUPPAM PC-01-003-001-007/70
(ARIANKUPPAM) 		2501003000NRG23130120230109599 13/01/2023 VIRUTHAMPAL 2501003WL000861 VIRUTHAMPAL 00177 IOBA0001644 238 238 Processed 20/01/2023 019697277 VIRUTHAMPAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 ARIANKUPPAM PC-01-003-001-007/71
(ARIANKUPPAM) 		2501003000NRG23130120230109600 13/01/2023 KALAIYARASI 2501003WL000861 KALAIYARASI 00177 IOBA0001644 238 238 Processed 20/01/2023 019697277 KALAIYARASI INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-001-007/72
(ARIANKUPPAM) 		2501003000NRG23130120230109601 13/01/2023 POORANI 2501003WL000861 POORANI 00177 IOBA0001644 238 238 Processed 21/01/2023 019697277 POORANI INDIAN OVERSEAS BANK(508541)
35 ARIANKUPPAM PC-01-003-001-007/73
(ARIANKUPPAM) 		2501003000NRG23130120230109602 13/01/2023 RUKKUMANI 2501003WL000861 RUKKUMANI 00177 IOBA0001644 238 238 Processed 21/01/2023 019697277 RUKKUMANI INDIAN OVERSEAS BANK(508541)
36 ARIANKUPPAM PC-01-003-001-007/74
(ARIANKUPPAM) 		2501003000NRG23130120230109603 13/01/2023 SAGUNTHALA 2501003WL000861 SAGUNTHALA 00177 IOBA0001644 238 238 Processed 21/01/2023 019697277 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
37 ARIANKUPPAM PC-01-003-001-007/75
(ARIANKUPPAM) 		2501003000NRG23130120230109604 13/01/2023 GANTHMATHI 2501003WL000861 GANTHMATHI 00177 IOBA0001644 238 238 Processed 21/01/2023 019697277 GANTHMATHI INDIAN OVERSEAS BANK(508541)
38 ARIANKUPPAM PC-01-003-001-007/78
(ARIANKUPPAM) 		2501003000NRG23130120230109606 13/01/2023 SUMATHI 2501003WL000861 SUMATHI 00177 IOBA0001644 476 476 Processed 21/01/2023 019697277 SUMATHI INDIAN OVERSEAS BANK(508541)
39 ARIANKUPPAM PC-01-003-001-007/8
(ARIANKUPPAM) 		2501003000NRG23130120230109607 13/01/2023 DHANAM 2501003WL000861 DHANAM 00177 IOBA0001644 238 238 Processed 21/01/2023 019697277 DHANAM INDIAN OVERSEAS BANK(508541)
40 ARIANKUPPAM PC-01-003-001-007/91
(ARIANKUPPAM) 		2501003000NRG23130120230109608 13/01/2023 PARAMESHWARI 2501003WL000861 PARAMESHWARI 00177 IOBA0001644 476 476 Processed 21/01/2023 019697277 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
41 ARIANKUPPAM PC-01-003-001-007/98
(ARIANKUPPAM) 		2501003000NRG23130120230109609 13/01/2023 ANJALATCHI 2501003WL000861 ANJALATCHI 00177 IOBA0001644 476 476 Processed 21/01/2023 019697277 ANJALATCHI INDIAN OVERSEAS BANK(508541)
SubTotal 11662 11662
42 ARIANKUPPAM PC-01-003-001-007/268
(ARIANKUPPAM) 		2501003000NRG23130120230109565 13/01/2023 VIJAYALAKSHMI A 2501003WL000861 VIJAYALAKSHMI A 00409 SIBL0000885 476 476 Processed 20/01/2023 019697277 VIJAYALAKSHMI A THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 476 476
43 ARIANKUPPAM PC-01-003-001-007/136
(ARIANKUPPAM) 		2501003000NRG23130120230109553 13/01/2023 VALLI 2501003WL000861 VALLI 00524 IDIB0PBG001 476 476 Processed 20/01/2023 019697277 VALLI INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-001-007/258
(ARIANKUPPAM) 		2501003000NRG23130120230109564 13/01/2023 AMUTHAVALLI 2501003WL000861 AMUTHAVALLI 00524 IDIB0PBG001 238 238 Processed 20/01/2023 019697277 AMUTHAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
45 ARIANKUPPAM PC-01-003-001-007/326
(ARIANKUPPAM) 		2501003000NRG23130120230109568 13/01/2023 RAJESWARI 2501003WL000861 RAJESWARI 00524 IDIB0PBG001 476 476 Processed 20/01/2023 019697277 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 ARIANKUPPAM PC-01-003-001-007/349
(ARIANKUPPAM) 		2501003000NRG23130120230109570 13/01/2023 KALIYAPERUMAL 2501003WL000861 KALIYAPERUMAL 00524 IDIB0PBG001 238 238 Processed 20/01/2023 019697277 KALIYAPERUMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
47 ARIANKUPPAM PC-01-003-001-007/355
(ARIANKUPPAM) 		2501003000NRG23130120230109571 13/01/2023 VIJAYA 2501003WL000861 VIJAYA 00524 IDIB0PBG001 476 476 Processed 20/01/2023 019697277 VIJAYA CANARA BANK(508532)
48 ARIANKUPPAM PC-01-003-001-007/382
(ARIANKUPPAM) 		2501003000NRG23130120230109574 13/01/2023 VISALATCHI 2501003WL000861 VISALATCHI 00524 IDIB0PBG001 476 476 Processed 20/01/2023 019697277 VISALATCHI CANARA BANK(508532)
SubTotal 2380 2380
Total 16898 16898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_130123APB_FTO_3507 Canara Bank CNRB0005227 THAVALAKUPPAM 238
2 ARIANKUPPAM PC2501003_130123APB_FTO_3507 Indian Bank IDIB000P231 POORANANKUPPAM 2142
3 ARIANKUPPAM PC2501003_130123APB_FTO_3507 INDIAN OVERSEAS BANK IOBA0001644 Thavalakuppam 11662
4 ARIANKUPPAM PC2501003_130123APB_FTO_3507 South Indian Bank SIBL0000885 ABHISHEGAPAKKAM 476
5 ARIANKUPPAM PC2501003_130123APB_FTO_3507 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 2380

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