Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:47:32 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_140722FTO_1487
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-01-003-003-003/245
(NETTAPAKKAM) 		2501003000NRG23140720220028660 14/07/2022 EGAVALLI 2501003WL000201 EGAVALLI 00176 IDIB000K020 1175 1175 Processed 19/07/2022 014039173 EGAVALLI ()
2 ARIANKUPPAM PC-01-003-003-003/247
(NETTAPAKKAM) 		2501003000NRG23140720220028661 14/07/2022 SARUMATHI 2501003WL000201 SARUMATHI 00176 IDIB000K020 1175 1175 Processed 19/07/2022 014039173 SARUMATHI ()
3 ARIANKUPPAM PC-01-003-003-003/269
(NETTAPAKKAM) 		2501003000NRG23140720220028670 14/07/2022 POTTUKANNI 2501003WL000201 POTTUKANNI 00176 IDIB000K020 1175 1175 Processed 19/07/2022 014039173 POTTUKANNI ()
4 ARIANKUPPAM PC-01-003-003-003/289
(NETTAPAKKAM) 		2501003000NRG23140720220028680 14/07/2022 SUBATHRA 2501003WL000201 SUBATHRA 00176 IDIB000K020 1175 1175 Processed 19/07/2022 014039173 SUBATHRA ()
5 ARIANKUPPAM PC-01-003-003-003/295
(NETTAPAKKAM) 		2501003000NRG23140720220028682 14/07/2022 GEETHA 2501003WL000201 GEETHA 00176 IDIB000K020 940 940 Processed 19/07/2022 014039173 GEETHA ()
6 ARIANKUPPAM PC-01-003-003-003/300
(NETTAPAKKAM) 		2501003000NRG23140720220028686 14/07/2022 MANIVASUKI 2501003WL000201 MANIVASUKI 00176 IDIB000K020 470 470 Processed 19/07/2022 014039173 MANIVASUKI ()
7 ARIANKUPPAM PC-01-003-003-003/399
(NETTAPAKKAM) 		2501003000NRG23140720220028727 14/07/2022 SUBASHINI 2501003WL000201 SUBASHINI 00176 IDIB000K020 1175 1175 Processed 19/07/2022 014039173 SUBASHINI ()
8 ARIANKUPPAM PC-01-003-003-003/400
(NETTAPAKKAM) 		2501003000NRG23140720220028728 14/07/2022 JOTHI 2501003WL000201 JOTHI 00176 IDIB000K020 940 940 Processed 19/07/2022 014039173 JOTHI ()
9 ARIANKUPPAM PC-01-003-003-003/450
(NETTAPAKKAM) 		2501003000NRG23140720220028744 14/07/2022 SENTHILKUMAR 2501003WL000201 SENTHILKUMAR 00176 IDIB000K020 1175 1175 Processed 19/07/2022 014039173 SENTHILKUMAR ()
10 ARIANKUPPAM PC-01-003-003-003/513
(NETTAPAKKAM) 		2501003000NRG23140720220028758 14/07/2022 ILAKKIYA 2501003WL000201 ILAKKIYA 00176 IDIB000K020 1175 1175 Processed 19/07/2022 014039173 ILAKKIYA ()
11 ARIANKUPPAM PC-01-003-003-003/519
(NETTAPAKKAM) 		2501003000NRG23140720220028759 14/07/2022 Malathi 2501003WL000201 Malathi 00176 IDIB000K020 1175 1175 Processed 19/07/2022 014039173 Malathi ()
12 ARIANKUPPAM PC-01-003-003-003/544
(NETTAPAKKAM) 		2501003000NRG23140720220028764 14/07/2022 VELVIZHI 2501003WL000201 VELVIZHI 00176 IDIB000K020 1175 1175 Processed 19/07/2022 014039173 VELVIZHI ()
13 ARIANKUPPAM PC-01-003-003-003/619
(NETTAPAKKAM) 		2501003000NRG23140720220028774 14/07/2022 GEETHA A 2501003WL000201 GEETHA A 00176 IDIB000K020 940 940 Processed 19/07/2022 014039173 GEETHA A ()
14 ARIANKUPPAM PC-01-003-003-003/635
(NETTAPAKKAM) 		2501003000NRG23140720220028779 14/07/2022 S SANTHY 2501003WL000201 S SANTHY 00176 IDIB000K020 940 940 Processed 19/07/2022 014039173 S SANTHY ()
15 ARIANKUPPAM PC-01-003-003-003/650
(NETTAPAKKAM) 		2501003000NRG23140720220028782 14/07/2022 GOWSALYA 2501003WL000201 GOWSALYA 00176 IDIB000K020 1175 1175 Processed 19/07/2022 014039173 GOWSALYA ()
16 ARIANKUPPAM PC-01-003-003-003/653
(NETTAPAKKAM) 		2501003000NRG23140720220028783 14/07/2022 LATHA 2501003WL000201 LATHA 00176 IDIB000K020 1175 1175 Processed 19/07/2022 014039173 LATHA ()
17 ARIANKUPPAM PC-01-003-003-003/664
(NETTAPAKKAM) 		2501003000NRG23140720220028785 14/07/2022 RAMYADEVI 2501003WL000201 RAMYADEVI 00176 IDIB000K020 1175 1175 Processed 19/07/2022 014039173 RAMYADEVI ()
18 ARIANKUPPAM PC-01-003-003-003/681
(NETTAPAKKAM) 		2501003000NRG23140720220028786 14/07/2022 KANAGAVALLI 2501003WL000201 KANAGAVALLI 00176 IDIB000K020 1175 1175 Processed 19/07/2022 014039173 KANAGAVALLI ()
19 ARIANKUPPAM PC-01-003-003-003/687
(NETTAPAKKAM) 		2501003000NRG23140720220028787 14/07/2022 ANDAL 2501003WL000201 ANDAL 00176 IDIB000K020 1175 1175 Processed 19/07/2022 014039173 ANDAL ()
20 ARIANKUPPAM PC-01-003-003-003/696
(NETTAPAKKAM) 		2501003000NRG23140720220028788 14/07/2022 MARIMUTHU 2501003WL000201 MARIMUTHU 00176 IDIB000K020 1175 1175 Processed 19/07/2022 014039173 MARIMUTHU ()
21 ARIANKUPPAM PC-01-003-003-003/704
(NETTAPAKKAM) 		2501003000NRG23140720220028790 14/07/2022 BALAKRISHNAN 2501003WL000201 BALAKRISHNAN 00176 IDIB000K020 1175 1175 Processed 19/07/2022 014039173 BALAKRISHNAN ()
SubTotal 23030 23030
22 ARIANKUPPAM PC-01-003-003-003/660
(NETTAPAKKAM) 		2501003000NRG23140720220028784 14/07/2022 SARANYADEVI 2501003WL000201 SARANYADEVI 00176 IDIB0PBG001 1175 1175 Processed 19/07/2022 014039173 SARANYADEVI ()
SubTotal 1175 1175
23 ARIANKUPPAM PC-01-003-003-003/699
(NETTAPAKKAM) 		2501003000NRG23140720220028789 14/07/2022 MAHALAKSHMI 2501003WL000201 MAHALAKSHMI 00177 IOBA0000617 940 940 Processed 19/07/2022 014039173 MAHALAKSHMI ()
24 ARIANKUPPAM PC-01-003-003-003/705
(NETTAPAKKAM) 		2501003000NRG23140720220028791 14/07/2022 SARANYA 2501003WL000201 SARANYA 00177 IOBA0000617 1175 1175 Processed 19/07/2022 014039173 SARANYA ()
25 ARIANKUPPAM PC-01-003-003-003/706
(NETTAPAKKAM) 		2501003000NRG23140720220028792 14/07/2022 LAKSHMI 2501003WL000201 LAKSHMI 00177 IOBA0000617 1175 1175 Processed 19/07/2022 014039173 LAKSHMI ()
SubTotal 3290 3290
Total 27495 27495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_140722FTO_1487 Indian Bank IDIB000K020 KARIAMANICKAM 21855
2 ARIANKUPPAM PC2501003_140722FTO_1487 Indian Bank IDIB000K020 KARIYAMANIKKAM 1175
3 ARIANKUPPAM PC2501003_140722FTO_1487 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 1175
4 ARIANKUPPAM PC2501003_140722FTO_1487 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 3290

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