Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:21:59 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_140123FTO_3534
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-01-003-003-002/1316-B
(NETTAPAKKAM) 		2501003000NRG23140120230112903 14/01/2023 D GUNA 2501003WL000883 D GUNA 00176 IDIB000K020 1195 1195 Processed 20/01/2023 019697366 D GUNA ()
2 ARIANKUPPAM PC-01-003-003-002/482
(NETTAPAKKAM) 		2501003000NRG23140120230112934 14/01/2023 PURUSHOTHAMAN 2501003WL000883 PURUSHOTHAMAN 00176 IDIB000K020 1195 1195 Processed 20/01/2023 019697366 PURUSHOTHAMAN ()
SubTotal 2390 2390
3 ARIANKUPPAM PC-01-003-003-002/1200
(NETTAPAKKAM) 		2501003000NRG23140120230112891 14/01/2023 RAJALAKSHMI 2501003WL000883 RAJALAKSHMI 00176 IDIB0PBG001 1195 1195 Processed 20/01/2023 019697366 RAJALAKSHMI ()
SubTotal 1195 1195
4 ARIANKUPPAM PC-01-003-003-002/1157
(NETTAPAKKAM) 		2501003000NRG23140120230112879 14/01/2023 INBAVALLI 2501003WL000883 INBAVALLI 00177 IOBA0000617 1195 1195 Processed 20/01/2023 019697366 INBAVALLI ()
5 ARIANKUPPAM PC-01-003-003-002/1181
(NETTAPAKKAM) 		2501003000NRG23140120230112883 14/01/2023 SUMATHI D 2501003WL000883 SUMATHI D 00177 IOBA0000617 1195 1195 Processed 20/01/2023 019697366 SUMATHI D ()
6 ARIANKUPPAM PC-01-003-003-002/1309
(NETTAPAKKAM) 		2501003000NRG23140120230112901 14/01/2023 MANOPRIYA 2501003WL000883 MANOPRIYA 00177 IOBA0000617 1195 1195 Processed 20/01/2023 019697366 MANOPRIYA ()
7 ARIANKUPPAM PC-01-003-003-002/1320
(NETTAPAKKAM) 		2501003000NRG23140120230112904 14/01/2023 MALA 2501003WL000883 MALA 00177 IOBA0000617 956 956 Processed 20/01/2023 019697366 MALA ()
8 ARIANKUPPAM PC-01-003-003-002/446
(NETTAPAKKAM) 		2501003000NRG23140120230112911 14/01/2023 NIRMALA 2501003WL000883 NIRMALA 00177 IOBA0000617 478 478 Processed 20/01/2023 019697366 NIRMALA ()
9 ARIANKUPPAM PC-01-003-003-002/470
(NETTAPAKKAM) 		2501003000NRG23140120230112925 14/01/2023 Navaneetham 2501003WL000883 Navaneetham 00177 IOBA0000617 1195 1195 Processed 20/01/2023 019697366 Navaneetham ()
10 ARIANKUPPAM PC-01-003-003-002/529
(NETTAPAKKAM) 		2501003000NRG23140120230112959 14/01/2023 VIJAYA 2501003WL000883 VIJAYA 00177 IOBA0000617 1195 1195 Processed 20/01/2023 019697366 VIJAYA ()
11 ARIANKUPPAM PC-01-003-003-002/530
(NETTAPAKKAM) 		2501003000NRG23140120230112961 14/01/2023 JAMBAVATHY 2501003WL000883 JAMBAVATHY 00177 IOBA0000617 1195 1195 Processed 20/01/2023 019697366 JAMBAVATHY ()
12 ARIANKUPPAM PC-01-003-003-002/534
(NETTAPAKKAM) 		2501003000NRG23140120230112963 14/01/2023 GANESAN 2501003WL000883 GANESAN 00177 IOBA0000617 1195 1195 Processed 20/01/2023 019697366 GANESAN ()
13 ARIANKUPPAM PC-01-003-003-002/724
(NETTAPAKKAM) 		2501003000NRG23140120230112980 14/01/2023 MUNIAMMA 2501003WL000883 MUNIAMMA 00177 IOBA0000617 1195 1195 Processed 20/01/2023 019697366 MUNIAMMA ()
14 ARIANKUPPAM PC-01-003-003-002/737
(NETTAPAKKAM) 		2501003000NRG23140120230112987 14/01/2023 SHANTHA 2501003WL000883 SHANTHA 00177 IOBA0000617 1195 1195 Processed 20/01/2023 019697366 SHANTHA ()
15 ARIANKUPPAM PC-01-003-003-002/743
(NETTAPAKKAM) 		2501003000NRG23140120230112990 14/01/2023 MANNAMMAL 2501003WL000883 MANNAMMAL 00177 IOBA0000617 1195 1195 Processed 20/01/2023 019697366 MANNAMMAL ()
16 ARIANKUPPAM PC-01-003-003-002/907
(NETTAPAKKAM) 		2501003000NRG23140120230113005 14/01/2023 YANASOUNDATHARI 2501003WL000883 YANASOUNDATHARI 00177 IOBA0000617 1195 1195 Processed 20/01/2023 019697366 YANASOUNDATHARI ()
SubTotal 14579 14579
17 ARIANKUPPAM PC-01-003-003-002/721
(NETTAPAKKAM) 		2501003000NRG23140120230112977 14/01/2023 MURUGAN 2501003WL000883 MURUGAN 00177 IOBA0002944 1195 1195 Processed 20/01/2023 019697366 MURUGAN ()
SubTotal 1195 1195
18 ARIANKUPPAM PC-01-003-003-002/1035
(NETTAPAKKAM) 		2501003000NRG23140120230112875 14/01/2023 VIJAYAKUMARI T 2501003WL000883 VIJAYAKUMARI T 00524 IDIB0PBG001 1195 1195 Processed 20/01/2023 019697366 VIJAYAKUMARI T ()
19 ARIANKUPPAM PC-01-003-003-002/1148
(NETTAPAKKAM) 		2501003000NRG23140120230112877 14/01/2023 MUTHULAKSHMI 2501003WL000883 MUTHULAKSHMI 00524 IDIB0PBG001 1195 1195 Processed 20/01/2023 019697366 MUTHULAKSHMI ()
20 ARIANKUPPAM PC-01-003-003-002/1185
(NETTAPAKKAM) 		2501003000NRG23140120230112884 14/01/2023 LAKSHMI 2501003WL000883 LAKSHMI 00524 IDIB0PBG001 1195 1195 Processed 20/01/2023 019697366 LAKSHMI ()
21 ARIANKUPPAM PC-01-003-003-002/1197
(NETTAPAKKAM) 		2501003000NRG23140120230112888 14/01/2023 SARASU 2501003WL000883 SARASU 00524 IDIB0PBG001 1195 1195 Processed 20/01/2023 019697366 SARASU ()
22 ARIANKUPPAM PC-01-003-003-002/1285
(NETTAPAKKAM) 		2501003000NRG23140120230112898 14/01/2023 priya 2501003WL000883 priya 00524 IDIB0PBG001 1195 1195 Processed 20/01/2023 019697366 priya ()
23 ARIANKUPPAM PC-01-003-003-002/1315
(NETTAPAKKAM) 		2501003000NRG23140120230112902 14/01/2023 BADMAPRIYA 2501003WL000883 BADMAPRIYA 00524 IDIB0PBG001 1195 1195 Processed 20/01/2023 019697366 BADMAPRIYA ()
24 ARIANKUPPAM PC-01-003-003-002/413
(NETTAPAKKAM) 		2501003000NRG23140120230112909 14/01/2023 MUTHULATCHUMI 2501003WL000883 MUTHULATCHUMI 00524 IDIB0PBG001 1195 1195 Processed 20/01/2023 019697366 MUTHULATCHUMI ()
25 ARIANKUPPAM PC-01-003-003-002/455
(NETTAPAKKAM) 		2501003000NRG23140120230112915 14/01/2023 PRIYA S 2501003WL000883 PRIYA S 00524 IDIB0PBG001 1195 1195 Processed 20/01/2023 019697366 PRIYA S ()
26 ARIANKUPPAM PC-01-003-003-002/463
(NETTAPAKKAM) 		2501003000NRG23140120230112921 14/01/2023 PARAMESHWARI 2501003WL000883 PARAMESHWARI 00524 IDIB0PBG001 1195 1195 Processed 20/01/2023 019697366 PARAMESHWARI ()
27 ARIANKUPPAM PC-01-003-003-002/495
(NETTAPAKKAM) 		2501003000NRG23140120230112938 14/01/2023 EIAVARASI 2501003WL000883 EIAVARASI 00524 IDIB0PBG001 1195 1195 Processed 20/01/2023 019697366 EIAVARASI ()
28 ARIANKUPPAM PC-01-003-003-002/500
(NETTAPAKKAM) 		2501003000NRG23140120230112941 14/01/2023 HEMALATHA. 2501003WL000883 HEMALATHA. 00524 IDIB0PBG001 1195 1195 Processed 20/01/2023 019697366 HEMALATHA. ()
29 ARIANKUPPAM PC-01-003-003-002/502
(NETTAPAKKAM) 		2501003000NRG23140120230112943 14/01/2023 VIJAYALAKSHMI G 2501003WL000883 VIJAYALAKSHMI G 00524 IDIB0PBG001 956 956 Processed 20/01/2023 019697366 VIJAYALAKSHMI G ()
30 ARIANKUPPAM PC-01-003-003-002/516
(NETTAPAKKAM) 		2501003000NRG23140120230112951 14/01/2023 BHARATHI 2501003WL000883 BHARATHI 00524 IDIB0PBG001 1195 1195 Processed 20/01/2023 019697366 BHARATHI ()
31 ARIANKUPPAM PC-01-003-003-002/520
(NETTAPAKKAM) 		2501003000NRG23140120230112953 14/01/2023 M GOAMTHI 2501003WL000883 M GOAMTHI 00524 IDIB0PBG001 1195 1195 Processed 20/01/2023 019697366 M GOAMTHI ()
32 ARIANKUPPAM PC-01-003-003-002/530
(NETTAPAKKAM) 		2501003000NRG23140120230112960 14/01/2023 SHIVA 2501003WL000883 SHIVA 00524 IDIB0PBG001 956 956 Processed 20/01/2023 019697366 SHIVA ()
33 ARIANKUPPAM PC-01-003-003-002/532
(NETTAPAKKAM) 		2501003000NRG23140120230112962 14/01/2023 VARALAKSHMI 2501003WL000883 VARALAKSHMI 00524 IDIB0PBG001 1195 1195 Processed 20/01/2023 019697366 VARALAKSHMI ()
34 ARIANKUPPAM PC-01-003-003-002/721
(NETTAPAKKAM) 		2501003000NRG23140120230112976 14/01/2023 VIJAYA 2501003WL000883 VIJAYA 00524 IDIB0PBG001 1195 1195 Processed 20/01/2023 019697366 VIJAYA ()
35 ARIANKUPPAM PC-01-003-003-002/723
(NETTAPAKKAM) 		2501003000NRG23140120230112979 14/01/2023 YEKAVALLI 2501003WL000883 YEKAVALLI 00524 IDIB0PBG001 717 717 Processed 20/01/2023 019697366 YEKAVALLI ()
36 ARIANKUPPAM PC-01-003-003-002/742
(NETTAPAKKAM) 		2501003000NRG23140120230112989 14/01/2023 VASATHA KUMARI 2501003WL000883 VASATHA KUMARI 00524 IDIB0PBG001 1195 1195 Processed 20/01/2023 019697366 VASATHA KUMARI ()
37 ARIANKUPPAM PC-01-003-003-002/744-A
(NETTAPAKKAM) 		2501003000NRG23140120230112991 14/01/2023 KANCHANA 2501003WL000883 KANCHANA 00524 IDIB0PBG001 1195 1195 Processed 20/01/2023 019697366 KANCHANA ()
38 ARIANKUPPAM PC-01-003-003-002/750
(NETTAPAKKAM) 		2501003000NRG23140120230112995 14/01/2023 PACHAIYAMMAL 2501003WL000883 PACHAIYAMMAL 00524 IDIB0PBG001 1195 1195 Processed 20/01/2023 019697366 PACHAIYAMMAL ()
39 ARIANKUPPAM PC-01-003-003-002/879
(NETTAPAKKAM) 		2501003000NRG23140120230113001 14/01/2023 KEERTHIGA 2501003WL000883 KEERTHIGA 00524 IDIB0PBG001 1195 1195 Processed 20/01/2023 019697366 KEERTHIGA ()
40 ARIANKUPPAM PC-01-003-003-002/931-A
(NETTAPAKKAM) 		2501003000NRG23140120230113006 14/01/2023 GNANAVALLI 2501003WL000883 GNANAVALLI 00524 IDIB0PBG001 1195 1195 Processed 20/01/2023 019697366 GNANAVALLI ()
SubTotal 26529 26529
Total 45888 45888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_140123FTO_3534 Indian Bank IDIB000K020 KARIAMANICKAM 2390
2 ARIANKUPPAM PC2501003_140123FTO_3534 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 1195
3 ARIANKUPPAM PC2501003_140123FTO_3534 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 14579
4 ARIANKUPPAM PC2501003_140123FTO_3534 INDIAN OVERSEAS BANK IOBA0002944 HIMMATNAGAR 1195
5 ARIANKUPPAM PC2501003_140123FTO_3534 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 26529

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