Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:28:43 PM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_130123APB_FTO_3512
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-01-003-001-003/13
(ARIANKUPPAM) 		2501003000NRG23130120230110238 13/01/2023 RANI 2501003WL000867 RANI 00176 IDIB000A027 960 960 Processed 20/01/2023 019697277 RANI INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-001-003/139
(ARIANKUPPAM) 		2501003000NRG23130120230110239 13/01/2023 LAKSHMI 2501003WL000867 LAKSHMI 00176 IDIB000A027 1200 1200 Processed 21/01/2023 019697277 LAKSHMI INDIAN OVERSEAS BANK(508541)
3 ARIANKUPPAM PC-01-003-001-003/140
(ARIANKUPPAM) 		2501003000NRG23130120230110240 13/01/2023 RENUGA 2501003WL000867 RENUGA 00176 IDIB000A027 960 960 Processed 20/01/2023 019697277 RENUGA INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-001-003/16
(ARIANKUPPAM) 		2501003000NRG23130120230110241 13/01/2023 MANGALAKSHIMI 2501003WL000867 MANGALAKSHIMI 00176 IDIB000A027 1200 1200 Processed 20/01/2023 019697277 MANGALAKSHIMI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-001-003/209
(ARIANKUPPAM) 		2501003000NRG23130120230110243 13/01/2023 SARASWATHY 2501003WL000867 SARASWATHY 00176 IDIB000A027 1200 1200 Processed 20/01/2023 019697277 SARASWATHY INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-001-003/211
(ARIANKUPPAM) 		2501003000NRG23130120230110244 13/01/2023 VARALAKSHMI 2501003WL000867 VARALAKSHMI 00176 IDIB000A027 1200 1200 Processed 20/01/2023 019697277 VARALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 ARIANKUPPAM PC-01-003-001-003/217
(ARIANKUPPAM) 		2501003000NRG23130120230110246 13/01/2023 JEMILABEGAM 2501003WL000867 JEMILABEGAM 00176 IDIB000A027 1200 1200 Processed 20/01/2023 019697277 JEMILABEGAM INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-001-003/220
(ARIANKUPPAM) 		2501003000NRG23130120230110248 13/01/2023 ATHILAKSHMI 2501003WL000867 ATHILAKSHMI 00176 IDIB000A027 1200 1200 Processed 21/01/2023 019697277 ATHILAKSHMI INDIAN OVERSEAS BANK(508541)
9 ARIANKUPPAM PC-01-003-001-003/221
(ARIANKUPPAM) 		2501003000NRG23130120230110249 13/01/2023 SELVI a PANEERSELVAM 2501003WL000867 SELVI a PANEERSELVAM 00176 IDIB000A027 1200 1200 Processed 20/01/2023 019697277 SELVI a PANEERSELVAM INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-001-003/24
(ARIANKUPPAM) 		2501003000NRG23130120230110250 13/01/2023 ANJALATCHI 2501003WL000867 ANJALATCHI 00176 IDIB000A027 1200 1200 Processed 20/01/2023 019697277 ANJALATCHI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-001-003/246
(ARIANKUPPAM) 		2501003000NRG23130120230110251 13/01/2023 LAKSHMI 2501003WL000867 LAKSHMI 00176 IDIB000A027 960 960 Processed 20/01/2023 019697277 LAKSHMI INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-001-003/256
(ARIANKUPPAM) 		2501003000NRG23130120230110252 13/01/2023 SAROJA 2501003WL000867 SAROJA 00176 IDIB000A027 1200 1200 Processed 20/01/2023 019697277 SAROJA INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-001-003/271
(ARIANKUPPAM) 		2501003000NRG23130120230110253 13/01/2023 VENNILA 2501003WL000867 VENNILA 00176 IDIB000A027 1200 1200 Processed 20/01/2023 019697277 VENNILA INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-001-003/28
(ARIANKUPPAM) 		2501003000NRG23130120230110254 13/01/2023 MANGALAM 2501003WL000867 MANGALAM 00176 IDIB000A027 1200 1200 Processed 21/01/2023 019697277 MANGALAM INDIAN OVERSEAS BANK(508541)
15 ARIANKUPPAM PC-01-003-001-003/281
(ARIANKUPPAM) 		2501003000NRG23130120230110256 13/01/2023 PREETHA 2501003WL000867 PREETHA 00176 IDIB000A027 1200 1200 Processed 20/01/2023 019697277 PREETHA INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-001-003/296
(ARIANKUPPAM) 		2501003000NRG23130120230110258 13/01/2023 MALLIKA 2501003WL000867 MALLIKA 00176 IDIB000A027 720 720 Processed 20/01/2023 019697277 MALLIKA INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-001-003/303
(ARIANKUPPAM) 		2501003000NRG23130120230110259 13/01/2023 DHANALAKSHM 2501003WL000867 DHANALAKSHM 00176 IDIB000A027 1200 1200 Processed 20/01/2023 019697277 DHANALAKSHM INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-001-003/304
(ARIANKUPPAM) 		2501003000NRG23130120230110260 13/01/2023 MUNIYAMMAL 2501003WL000867 MUNIYAMMAL 00176 IDIB000A027 1200 1200 Processed 20/01/2023 019697277 MUNIYAMMAL INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-001-003/309
(ARIANKUPPAM) 		2501003000NRG23130120230110261 13/01/2023 KUPPUAMMAL 2501003WL000867 KUPPUAMMAL 00176 IDIB000A027 1200 1200 Processed 20/01/2023 019697277 KUPPUAMMAL INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-001-003/312
(ARIANKUPPAM) 		2501003000NRG23130120230110262 13/01/2023 VALLI 2501003WL000867 VALLI 00176 IDIB000A027 240 240 Processed 20/01/2023 019697277 VALLI INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-001-003/316
(ARIANKUPPAM) 		2501003000NRG23130120230110263 13/01/2023 KUPPAMMAL 2501003WL000867 KUPPAMMAL 00176 IDIB000A027 1200 1200 Processed 20/01/2023 019697277 KUPPAMMAL INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-001-003/320
(ARIANKUPPAM) 		2501003000NRG23130120230110264 13/01/2023 KANAGAVALLI 2501003WL000867 KANAGAVALLI 00176 IDIB000A027 1200 1200 Processed 20/01/2023 019697277 KANAGAVALLI INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-001-003/33
(ARIANKUPPAM) 		2501003000NRG23130120230110265 13/01/2023 JAYA 2501003WL000867 JAYA 00176 IDIB000A027 960 960 Processed 20/01/2023 019697277 JAYA INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-001-003/36
(ARIANKUPPAM) 		2501003000NRG23130120230110268 13/01/2023 LATHA 2501003WL000867 LATHA 00176 IDIB000A027 1200 1200 Processed 20/01/2023 019697277 LATHA INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-001-003/37
(Nonankuppam) 		2501003000NRG23130120230110270 13/01/2023 ROJA 2501003WL000867 ROJA 00176 IDIB000A027 1200 1200 Processed 20/01/2023 019697277 ROJA INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-001-003/373
(ARIANKUPPAM) 		2501003000NRG23130120230110272 13/01/2023 LAKSHMI 2501003WL000867 LAKSHMI 00176 IDIB000A027 1200 1200 Processed 21/01/2023 019697277 LAKSHMI INDIAN OVERSEAS BANK(508541)
27 ARIANKUPPAM PC-01-003-001-003/393
(ARIANKUPPAM) 		2501003000NRG23130120230110273 13/01/2023 TAYANAYAGI 2501003WL000867 TAYANAYAGI 00176 IDIB000A027 1200 1200 Processed 20/01/2023 019697277 TAYANAYAGI INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-001-003/404
(ARIANKUPPAM) 		2501003000NRG23130120230110275 13/01/2023 PRIYA 2501003WL000867 PRIYA 00176 IDIB000A027 960 960 Processed 20/01/2023 019697277 PRIYA INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-001-003/41
(ARIANKUPPAM) 		2501003000NRG23130120230110276 13/01/2023 AMUDHA 2501003WL000867 AMUDHA 00176 IDIB000A027 720 720 Processed 20/01/2023 019697277 AMUDHA STATE BANK OF INDIA(508548)
30 ARIANKUPPAM PC-01-003-001-003/412
(ARIANKUPPAM) 		2501003000NRG23130120230110277 13/01/2023 PORKILAI 2501003WL000867 PORKILAI 00176 IDIB000A027 1200 1200 Processed 20/01/2023 019697277 PORKILAI INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-001-003/451
(ARIANKUPPAM) 		2501003000NRG23130120230110278 13/01/2023 AMSA 2501003WL000867 AMSA 00176 IDIB000A027 1200 1200 Processed 20/01/2023 019697277 AMSA INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-001-003/458
(ARIANKUPPAM) 		2501003000NRG23130120230110279 13/01/2023 JAYALAKSHIMI 2501003WL000867 JAYALAKSHIMI 00176 IDIB000A027 1200 1200 Processed 20/01/2023 019697277 JAYALAKSHIMI INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-001-003/483
(ARIANKUPPAM) 		2501003000NRG23130120230110281 13/01/2023 NIRMALA 2501003WL000867 NIRMALA 00176 IDIB000A027 1200 1200 Processed 20/01/2023 019697277 NIRMALA INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-001-003/484
(ARIANKUPPAM) 		2501003000NRG23130120230110282 13/01/2023 KASTHURI 2501003WL000867 KASTHURI 00176 IDIB000A027 1200 1200 Processed 20/01/2023 019697277 KASTHURI INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-001-003/537
(ARIANKUPPAM) 		2501003000NRG23130120230110284 13/01/2023 PANU 2501003WL000867 PANU 00176 IDIB000A027 1200 1200 Processed 20/01/2023 019697277 PANU INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-001-003/581
(ARIANKUPPAM) 		2501003000NRG23130120230110285 13/01/2023 SELVI 2501003WL000867 SELVI 00176 IDIB000A027 1200 1200 Processed 20/01/2023 019697277 SELVI INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-001-003/583
(ARIANKUPPAM) 		2501003000NRG23130120230110286 13/01/2023 KAMATCHI 2501003WL000867 KAMATCHI 00176 IDIB000A027 1200 1200 Processed 20/01/2023 019697277 KAMATCHI UCO BANK(607066)
38 ARIANKUPPAM PC-01-003-001-003/612
(ARIANKUPPAM) 		2501003000NRG23130120230110287 13/01/2023 SENGENI 2501003WL000867 SENGENI 00176 IDIB000A027 1200 1200 Processed 21/01/2023 019697277 SENGENI INDIAN OVERSEAS BANK(508541)
39 ARIANKUPPAM PC-01-003-001-003/691
(ARIANKUPPAM) 		2501003000NRG23130120230110300 13/01/2023 PARVATHI 2501003WL000867 PARVATHI 00176 IDIB000A027 1200 1200 Processed 20/01/2023 019697277 PARVATHI INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-001-003/7
(ARIANKUPPAM) 		2501003000NRG23130120230110302 13/01/2023 POKKKILAI 2501003WL000867 POKKKILAI 00176 IDIB000A027 1200 1200 Processed 20/01/2023 019697277 POKKKILAI INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-001-003/81
(ARIANKUPPAM) 		2501003000NRG23130120230110312 13/01/2023 NALLAMMAL 2501003WL000867 NALLAMMAL 00176 IDIB000A027 1200 1200 Processed 20/01/2023 019697277 NALLAMMAL INDIAN BANK(607105)
SubTotal 46080 46080
42 ARIANKUPPAM PC-01-003-001-003/814
(ARIANKUPPAM) 		2501003000NRG23130120230110314 13/01/2023 AMUDHAVALLI 2501003WL000867 AMUDHAVALLI 00177 IOBA0001619 1200 1200 Processed 20/01/2023 019697277 AMUDHAVALLI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 1200 1200
43 ARIANKUPPAM PC-01-003-001-003/28
(ARIANKUPPAM) 		2501003000NRG23130120230110255 13/01/2023 DURGA 2501003WL000867 DURGA 00177 IOBA0003605 1200 1200 Processed 21/01/2023 019697277 DURGA INDIAN OVERSEAS BANK(508541)
44 ARIANKUPPAM PC-01-003-001-003/295
(ARIANKUPPAM) 		2501003000NRG23130120230110257 13/01/2023 GEETHA 2501003WL000867 GEETHA 00177 IOBA0003605 1200 1200 Processed 21/01/2023 019697277 GEETHA INDIAN OVERSEAS BANK(508541)
45 ARIANKUPPAM PC-01-003-001-003/638
(ARIANKUPPAM) 		2501003000NRG23130120230110292 13/01/2023 ELAVARASI R 2501003WL000867 ELAVARASI R 00177 IOBA0003605 1200 1200 Processed 21/01/2023 019697277 ELAVARASI R INDIAN OVERSEAS BANK(508541)
46 ARIANKUPPAM PC-01-003-001-003/689
(ARIANKUPPAM) 		2501003000NRG23130120230110298 13/01/2023 KAVITHA 2501003WL000867 KAVITHA 00177 IOBA0003605 1200 1200 Processed 21/01/2023 019697277 KAVITHA INDIAN OVERSEAS BANK(508541)
47 ARIANKUPPAM PC-01-003-001-003/764
(ARIANKUPPAM) 		2501003000NRG23130120230110306 13/01/2023 KASTHURI 2501003WL000867 KASTHURI 00177 IOBA0003605 1200 1200 Processed 21/01/2023 019697277 KASTHURI INDIAN OVERSEAS BANK(508541)
48 ARIANKUPPAM PC-01-003-001-003/807
(ARIANKUPPAM) 		2501003000NRG23130120230110311 13/01/2023 SUMATHI 2501003WL000867 SUMATHI 00177 IOBA0003605 1200 1200 Processed 20/01/2023 019697277 SUMATHI CENTRAL BANK OF INDIA(607115)
49 ARIANKUPPAM PC-01-003-001-003/813
(ARIANKUPPAM) 		2501003000NRG23130120230110313 13/01/2023 RAVATHI 2501003WL000867 RAVATHI 00177 IOBA0003605 1200 1200 Processed 21/01/2023 019697277 RAVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 8400 8400
50 ARIANKUPPAM PC-01-003-001-003/787
(ARIANKUPPAM) 		2501003000NRG23130120230110308 13/01/2023 SASIKALA 2501003WL000867 SASIKALA 00524 IDIB0PBG001 240 240 Processed 20/01/2023 019697277 SASIKALA INDIAN BANK(607105)
SubTotal 240 240
Total 55920 55920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_130123APB_FTO_3512 Indian Bank IDIB000A027 Ariankuppam 32880
2 ARIANKUPPAM PC2501003_130123APB_FTO_3512 Indian Bank IDIB000A027 ARIYANKUPPAM 13200
3 ARIANKUPPAM PC2501003_130123APB_FTO_3512 INDIAN OVERSEAS BANK IOBA0001619 ORLEANPET 1200
4 ARIANKUPPAM PC2501003_130123APB_FTO_3512 INDIAN OVERSEAS BANK IOBA0003605 ARIYANKUPPAM 8400
5 ARIANKUPPAM PC2501003_130123APB_FTO_3512 Puduvai Bharthiar Grama Bank IDIB0PBG001 Manavely 240

Download In Excel