Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:02:12 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_130922FTO_2568
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-01-003-003-001/264
(NETTAPAKKAM)
2501003000NRG23130920220067822 13/09/2022 BALAKRISHNAN 2501003WL000474 BALAKRISHNAN 00176 IDIB000K020 484 484 Processed 14/11/2022 015787546 BALAKRISHNAN ()
2 ARIANKUPPAM PC-01-003-003-001/900
(NETTAPAKKAM)
2501003000NRG23130920220067909 13/09/2022 CHANDIRA SEGAR 2501003WL000474 CHANDIRA SEGAR 00176 IDIB000K020 484 484 Processed 14/11/2022 015787546 CHANDIRA SEGAR ()
SubTotal 968 968
3 ARIANKUPPAM PC-01-003-003-001/1030
(NETTAPAKKAM)
2501003000NRG23130920220067815 13/09/2022 ANJALAI 2501003WL000474 ANJALAI 00177 IOBA0000617 484 484 Processed 14/11/2022 015787546 ANJALAI ()
4 ARIANKUPPAM PC-01-003-003-001/257
(NETTAPAKKAM)
2501003000NRG23130920220067820 13/09/2022 MUTHULAKSHMI 2501003WL000474 MUTHULAKSHMI 00177 IOBA0000617 484 484 Processed 14/11/2022 015787546 MUTHULAKSHMI ()
5 ARIANKUPPAM PC-01-003-003-001/269-A
(NETTAPAKKAM)
2501003000NRG23130920220067823 13/09/2022 LAKSHMI 2501003WL000474 LAKSHMI 00177 IOBA0000617 484 484 Processed 14/11/2022 015787546 LAKSHMI ()
6 ARIANKUPPAM PC-01-003-003-001/273
(NETTAPAKKAM)
2501003000NRG23130920220067824 13/09/2022 RAMALINGAM 2501003WL000474 RAMALINGAM 00177 IOBA0000617 484 484 Processed 14/11/2022 015787546 RAMALINGAM ()
7 ARIANKUPPAM PC-01-003-003-001/303
(NETTAPAKKAM)
2501003000NRG23130920220067835 13/09/2022 SANTHI 2501003WL000474 SANTHI 00177 IOBA0000617 484 484 Processed 14/11/2022 015787546 SANTHI ()
8 ARIANKUPPAM PC-01-003-003-001/319
(NETTAPAKKAM)
2501003000NRG23130920220067838 13/09/2022 THAMIZHARSI 2501003WL000474 THAMIZHARSI 00177 IOBA0000617 484 484 Processed 14/11/2022 015787546 THAMIZHARSI ()
9 ARIANKUPPAM PC-01-003-003-001/332
(NETTAPAKKAM)
2501003000NRG23130920220067840 13/09/2022 MALAR 2501003WL000474 MALAR 00177 IOBA0000617 242 242 Processed 14/11/2022 015787546 MALAR ()
10 ARIANKUPPAM PC-01-003-003-001/380
(NETTAPAKKAM)
2501003000NRG23130920220067856 13/09/2022 SUBRAMANIYAN 2501003WL000474 SUBRAMANIYAN 00177 IOBA0000617 484 484 Processed 14/11/2022 015787546 SUBRAMANIYAN ()
11 ARIANKUPPAM PC-01-003-003-001/385
(NETTAPAKKAM)
2501003000NRG23130920220067857 13/09/2022 IYYANAR 2501003WL000474 IYYANAR 00177 IOBA0000617 484 484 Processed 14/11/2022 015787546 IYYANAR ()
12 ARIANKUPPAM PC-01-003-003-001/391
(NETTAPAKKAM)
2501003000NRG23130920220067858 13/09/2022 VANTHAPARTHI 2501003WL000474 VANTHAPARTHI 00177 IOBA0000617 484 484 Processed 14/11/2022 015787546 VANTHAPARTHI ()
13 ARIANKUPPAM PC-01-003-003-001/424
(NETTAPAKKAM)
2501003000NRG23130920220067865 13/09/2022 SARADA 2501003WL000474 SARADA 00177 IOBA0000617 484 484 Processed 14/11/2022 015787546 SARADA ()
14 ARIANKUPPAM PC-01-003-003-001/579
(NETTAPAKKAM)
2501003000NRG23130920220067876 13/09/2022 SIVASAKTHI 2501003WL000474 SIVASAKTHI 00177 IOBA0000617 484 484 Processed 14/11/2022 015787546 SIVASAKTHI ()
15 ARIANKUPPAM PC-01-003-003-001/597
(NETTAPAKKAM)
2501003000NRG23130920220067884 13/09/2022 MAGALINGAM 2501003WL000474 MAGALINGAM 00177 IOBA0000617 484 484 Processed 14/11/2022 015787546 MAGALINGAM ()
16 ARIANKUPPAM PC-01-003-003-001/598
(NETTAPAKKAM)
2501003000NRG23130920220067885 13/09/2022 REVATHI 2501003WL000474 REVATHI 00177 IOBA0000617 484 484 Processed 14/11/2022 015787546 REVATHI ()
17 ARIANKUPPAM PC-01-003-003-001/784
(NETTAPAKKAM)
2501003000NRG23130920220067903 13/09/2022 AKASAVANI 2501003WL000474 AKASAVANI 00177 IOBA0000617 484 484 Processed 14/11/2022 015787546 AKASAVANI ()
18 ARIANKUPPAM PC-01-003-003-001/905
(NETTAPAKKAM)
2501003000NRG23130920220067910 13/09/2022 PADMAVATHI 2501003WL000474 PADMAVATHI 00177 IOBA0000617 484 484 Processed 14/11/2022 015787546 PADMAVATHI ()
19 ARIANKUPPAM PC-01-003-003-001/907
(NETTAPAKKAM)
2501003000NRG23130920220067911 13/09/2022 BRINDHAVATHI 2501003WL000474 BRINDHAVATHI 00177 IOBA0000617 484 484 Processed 14/11/2022 015787546 BRINDHAVATHI ()
20 ARIANKUPPAM PC-01-003-003-001/908
(NETTAPAKKAM)
2501003000NRG23130920220067912 13/09/2022 SUJATHA 2501003WL000474 SUJATHA 00177 IOBA0000617 484 484 Processed 14/11/2022 015787546 SUJATHA ()
21 ARIANKUPPAM PC-01-003-003-001/911
(NETTAPAKKAM)
2501003000NRG23130920220067913 13/09/2022 JESHTADEVI 2501003WL000474 JESHTADEVI 00177 IOBA0000617 484 484 Processed 14/11/2022 015787546 JESHTADEVI ()
22 ARIANKUPPAM PC-01-003-003-001/916
(NETTAPAKKAM)
2501003000NRG23130920220067914 13/09/2022 ATHILAKSHMI 2501003WL000474 ATHILAKSHMI 00177 IOBA0000617 484 484 Processed 14/11/2022 015787546 ATHILAKSHMI ()
23 ARIANKUPPAM PC-01-003-003-001/917
(NETTAPAKKAM)
2501003000NRG23130920220067915 13/09/2022 RADHA 2501003WL000474 RADHA 00177 IOBA0000617 484 484 Processed 14/11/2022 015787546 RADHA ()
24 ARIANKUPPAM PC-01-003-003-001/922
(NETTAPAKKAM)
2501003000NRG23130920220067916 13/09/2022 INDRANI 2501003WL000474 INDRANI 00177 IOBA0000617 484 484 Processed 14/11/2022 015787546 INDRANI ()
25 ARIANKUPPAM PC-01-003-003-001/924
(NETTAPAKKAM)
2501003000NRG23130920220067917 13/09/2022 ALAMELU 2501003WL000474 ALAMELU 00177 IOBA0000617 242 242 Processed 14/11/2022 015787546 ALAMELU ()
26 ARIANKUPPAM PC-01-003-003-001/928
(NETTAPAKKAM)
2501003000NRG23130920220067918 13/09/2022 ASHWINI 2501003WL000474 ASHWINI 00177 IOBA0000617 484 484 Processed 14/11/2022 015787546 ASHWINI ()
27 ARIANKUPPAM PC-01-003-003-001/930
(NETTAPAKKAM)
2501003000NRG23130920220067919 13/09/2022 CANRAMATHI 2501003WL000474 CANRAMATHI 00177 IOBA0000617 242 242 Processed 14/11/2022 015787546 CANRAMATHI ()
28 ARIANKUPPAM PC-01-003-003-001/931
(NETTAPAKKAM)
2501003000NRG23130920220067920 13/09/2022 CHITRA 2501003WL000474 CHITRA 00177 IOBA0000617 484 484 Processed 14/11/2022 015787546 CHITRA ()
29 ARIANKUPPAM PC-01-003-003-001/932
(NETTAPAKKAM)
2501003000NRG23130920220067921 13/09/2022 POORANI 2501003WL000474 POORANI 00177 IOBA0000617 242 242 Processed 14/11/2022 015787546 POORANI ()
30 ARIANKUPPAM PC-01-003-003-001/935
(NETTAPAKKAM)
2501003000NRG23130920220067922 13/09/2022 VASUDEVAN 2501003WL000474 VASUDEVAN 00177 IOBA0000617 484 484 Processed 14/11/2022 015787546 VASUDEVAN ()
31 ARIANKUPPAM PC-01-003-003-001/946
(NETTAPAKKAM)
2501003000NRG23130920220067923 13/09/2022 REVATHI 2501003WL000474 REVATHI 00177 IOBA0000617 242 242 Processed 14/11/2022 015787546 REVATHI ()
32 ARIANKUPPAM PC-01-003-003-001/969
(NETTAPAKKAM)
2501003000NRG23130920220067925 13/09/2022 VINAYAGAM 2501003WL000474 VINAYAGAM 00177 IOBA0000617 484 484 Processed 14/11/2022 015787546 VINAYAGAM ()
33 ARIANKUPPAM PC-01-003-003-001/981
(NETTAPAKKAM)
2501003000NRG23130920220067927 13/09/2022 SUGANTHI 2501003WL000474 SUGANTHI 00177 IOBA0000617 484 484 Processed 14/11/2022 015787546 SUGANTHI ()
34 ARIANKUPPAM PC-01-003-003-001/995
(NETTAPAKKAM)
2501003000NRG23130920220067928 13/09/2022 AZHAGAMMAL 2501003WL000474 AZHAGAMMAL 00177 IOBA0000617 484 484 Processed 14/11/2022 015787546 AZHAGAMMAL ()
35 ARIANKUPPAM PC-01-003-003-001/996
(NETTAPAKKAM)
2501003000NRG23130920220067929 13/09/2022 AMBIKA 2501003WL000474 AMBIKA 00177 IOBA0000617 484 484 Processed 14/11/2022 015787546 AMBIKA ()
SubTotal 14762 14762
36 ARIANKUPPAM PC-01-003-003-001/846
(NETTAPAKKAM)
2501003000NRG23130920220067906 13/09/2022 MUGILAN 2501003WL000474 MUGILAN 00415 SBIN0012793 484 484 Processed 14/11/2022 015787546 MUGILAN ()
SubTotal 484 484
37 ARIANKUPPAM PC-01-003-003-001/283-A
(NETTAPAKKAM)
2501003000NRG23130920220067830 13/09/2022 DATCHINAMURTHY 2501003WL000474 DATCHINAMURTHY 00524 IDIB0PBG001 484 484 Processed 14/11/2022 015787546 DATCHINAMURTHY ()
38 ARIANKUPPAM PC-01-003-003-001/377
(NETTAPAKKAM)
2501003000NRG23130920220067854 13/09/2022 ANJALACHI 2501003WL000474 ANJALACHI 00524 IDIB0PBG001 484 484 Processed 14/11/2022 015787546 ANJALACHI ()
39 ARIANKUPPAM PC-01-003-003-001/953
(NETTAPAKKAM)
2501003000NRG23130920220067924 13/09/2022 KRISHNAMMAL 2501003WL000474 KRISHNAMMAL 00524 IDIB0PBG001 484 484 Processed 14/11/2022 015787546 KRISHNAMMAL ()
40 ARIANKUPPAM PC-01-003-003-001/979
(NETTAPAKKAM)
2501003000NRG23130920220067926 13/09/2022 RAJENDIRAN 2501003WL000474 RAJENDIRAN 00524 IDIB0PBG001 484 484 Processed 14/11/2022 015787546 RAJENDIRAN ()
SubTotal 1936 1936
Total 18150 18150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_130922FTO_2568 Indian Bank IDIB000K020 KARIAMANICKAM 968
2 ARIANKUPPAM PC2501003_130922FTO_2568 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 14762
3 ARIANKUPPAM PC2501003_130922FTO_2568 State Bank of India SBIN0012793 TIRUBHUVANAI 484
4 ARIANKUPPAM PC2501003_130922FTO_2568 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 1936

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