Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:20:50 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_151222APB_FTO_3096
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-01-003-001-001/146
(ARIANKUPPAM) 		2501003000NRG23151220220089082 15/12/2022 ANJAMMAL 2501003WL000688 ANJAMMAL 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARIANKUPPAM PC-01-003-001-001/151
(ARIANKUPPAM) 		2501003000NRG23151220220089083 15/12/2022 IYYAMMAL 2501003WL000688 IYYAMMAL 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 IYYAMMAL INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-001-001/152
(ARIANKUPPAM) 		2501003000NRG23151220220089084 15/12/2022 SOODAMANI 2501003WL000688 SOODAMANI 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 SOODAMANI INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-001-001/153
(ARIANKUPPAM) 		2501003000NRG23151220220089086 15/12/2022 SULOCHANNA 2501003WL000688 SULOCHANNA 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 SULOCHANNA INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-001-001/159
(ARIANKUPPAM) 		2501003000NRG23151220220089087 15/12/2022 MAHALAKSHMI 2501003WL000688 MAHALAKSHMI 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 MAHALAKSHMI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
6 ARIANKUPPAM PC-01-003-001-001/161
(ARIANKUPPAM) 		2501003000NRG23151220220089088 15/12/2022 DEVI 2501003WL000688 DEVI 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 DEVI PALLAVAN GRAMA BANK(607052)
7 ARIANKUPPAM PC-01-003-001-001/164
(ARIANKUPPAM) 		2501003000NRG23151220220089089 15/12/2022 SUNDARI 2501003WL000688 SUNDARI 00176 IDIB000A027 480 480 Processed 23/12/2022 006137634 SUNDARI INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-001-001/165
(ARIANKUPPAM) 		2501003000NRG23151220220089090 15/12/2022 VERUTHAMBAL 2501003WL000688 VERUTHAMBAL 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 VERUTHAMBAL INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-001-001/209
(ARIANKUPPAM) 		2501003000NRG23151220220089091 15/12/2022 CHANDIRA 2501003WL000688 CHANDIRA 00176 IDIB000A027 480 480 Processed 23/12/2022 006137634 CHANDIRA INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-001-001/212
(ARIANKUPPAM) 		2501003000NRG23151220220089093 15/12/2022 JAYALAKSHMI 2501003WL000688 JAYALAKSHMI 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 JAYALAKSHMI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-001-001/221
(ARIANKUPPAM) 		2501003000NRG23151220220089094 15/12/2022 RAJAMBAL 2501003WL000688 RAJAMBAL 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 RAJAMBAL HDFC BANK LTD(607152)
12 ARIANKUPPAM PC-01-003-001-001/274
(Nonankuppam) 		2501003000NRG23151220220089096 15/12/2022 VEERAMANI 2501003WL000688 VEERAMANI 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 VEERAMANI INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-001-001/291
(ARIANKUPPAM) 		2501003000NRG23151220220089097 15/12/2022 NAGAMMAL 2501003WL000688 NAGAMMAL 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 NAGAMMAL INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-001-001/326
(ARIANKUPPAM) 		2501003000NRG23151220220089098 15/12/2022 SHEELA 2501003WL000688 SHEELA 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 SHEELA INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-001-001/327
(ARIANKUPPAM) 		2501003000NRG23151220220089099 15/12/2022 PACHAIVAZHI 2501003WL000688 PACHAIVAZHI 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 PACHAIVAZHI INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-001-001/328
(ARIANKUPPAM) 		2501003000NRG23151220220089100 15/12/2022 PARAMESWARI 2501003WL000688 PARAMESWARI 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 PARAMESWARI INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-001-001/351
(ARIANKUPPAM) 		2501003000NRG23151220220089101 15/12/2022 SAMIKANNU 2501003WL000688 SAMIKANNU 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 SAMIKANNU INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-001-001/362
(ARIANKUPPAM) 		2501003000NRG23151220220089102 15/12/2022 RANI 2501003WL000688 RANI 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 RANI INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-001-001/363
(ARIANKUPPAM) 		2501003000NRG23151220220089103 15/12/2022 PACHAIYAMMAL 2501003WL000688 PACHAIYAMMAL 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 PACHAIYAMMAL INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-001-001/378
(Nonankuppam) 		2501003000NRG23151220220089105 15/12/2022 JAYAPRATHA 2501003WL000688 JAYAPRATHA 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 JAYAPRATHA STATE BANK OF INDIA(508548)
21 ARIANKUPPAM PC-01-003-001-001/381
(Nonankuppam) 		2501003000NRG23151220220089106 15/12/2022 KOOTHAMMAL 2501003WL000688 KOOTHAMMAL 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 KOOTHAMMAL INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-001-001/385
(Nonankuppam) 		2501003000NRG23151220220089107 15/12/2022 KALYANI 2501003WL000688 KALYANI 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 KALYANI INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-001-001/386
(Nonankuppam) 		2501003000NRG23151220220089108 15/12/2022 DHANALAKSHMI 2501003WL000688 DHANALAKSHMI 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 DHANALAKSHMI INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-001-001/395
(Nonankuppam) 		2501003000NRG23151220220089109 15/12/2022 MUTHAMIZH 2501003WL000688 MUTHAMIZH 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 MUTHAMIZH INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-001-001/401
(Nonankuppam) 		2501003000NRG23151220220089110 15/12/2022 EZHAIMUTHU 2501003WL000688 EZHAIMUTHU 00176 IDIB000A027 480 480 Processed 23/12/2022 006137634 EZHAIMUTHU UJJIVAN SMALL FINANCE BANK LIMITED(508991)
26 ARIANKUPPAM PC-01-003-001-001/410
(ARIANKUPPAM) 		2501003000NRG23151220220089111 15/12/2022 MANNAMMAL 2501003WL000688 MANNAMMAL 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 MANNAMMAL INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-001-001/415
(ARIANKUPPAM) 		2501003000NRG23151220220089112 15/12/2022 MALATHY 2501003WL000688 MALATHY 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 MALATHY INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-001-001/528
(Nonankuppam) 		2501003000NRG23151220220089113 15/12/2022 KOOTHAMMAL 2501003WL000688 KOOTHAMMAL 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 KOOTHAMMAL INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-001-001/537
(ARIANKUPPAM) 		2501003000NRG23151220220089114 15/12/2022 MACHAGANDHI 2501003WL000688 MACHAGANDHI 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 MACHAGANDHI INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-001-001/545
(ARIANKUPPAM) 		2501003000NRG23151220220089115 15/12/2022 RAJESHWARI 2501003WL000688 RAJESHWARI 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARIANKUPPAM PC-01-003-001-001/546
(ARIANKUPPAM) 		2501003000NRG23151220220089116 15/12/2022 JAYALAKSHMI 2501003WL000688 JAYALAKSHMI 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 JAYALAKSHMI INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-001-001/55
(ARIANKUPPAM) 		2501003000NRG23151220220089117 15/12/2022 MURUGAMMAL 2501003WL000688 MURUGAMMAL 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 MURUGAMMAL PALLAVAN GRAMA BANK(607052)
33 ARIANKUPPAM PC-01-003-001-001/553
(ARIANKUPPAM) 		2501003000NRG23151220220089118 15/12/2022 MALLIGA 2501003WL000688 MALLIGA 00176 IDIB000A027 240 240 Processed 23/12/2022 006137634 MALLIGA INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-001-001/578
(ARIANKUPPAM) 		2501003000NRG23151220220089119 15/12/2022 SELVANAYAKI 2501003WL000688 SELVANAYAKI 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 SELVANAYAKI INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-001-001/580
(ARIANKUPPAM) 		2501003000NRG23151220220089120 15/12/2022 ANGALAMMAL 2501003WL000688 ANGALAMMAL 00176 IDIB000A027 480 480 Processed 23/12/2022 006137634 ANGALAMMAL INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-001-001/581
(ARIANKUPPAM) 		2501003000NRG23151220220089121 15/12/2022 NAGAMMAL 2501003WL000688 NAGAMMAL 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 NAGAMMAL INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-001-001/586
(ARIANKUPPAM) 		2501003000NRG23151220220089123 15/12/2022 IRISAMMAL 2501003WL000688 IRISAMMAL 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 IRISAMMAL PALLAVAN GRAMA BANK(607052)
38 ARIANKUPPAM PC-01-003-001-001/587
(ARIANKUPPAM) 		2501003000NRG23151220220089124 15/12/2022 GUNASUNDARI 2501003WL000688 GUNASUNDARI 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 GUNASUNDARI INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-001-001/589
(ARIANKUPPAM) 		2501003000NRG23151220220089126 15/12/2022 INDHIRANI 2501003WL000688 INDHIRANI 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 INDHIRANI INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-001-001/591
(ARIANKUPPAM) 		2501003000NRG23151220220089128 15/12/2022 NAGAVALLI 2501003WL000688 NAGAVALLI 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 NAGAVALLI INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-001-001/592
(ARIANKUPPAM) 		2501003000NRG23151220220089129 15/12/2022 ANJALI 2501003WL000688 ANJALI 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 ANJALI INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-001-001/593
(ARIANKUPPAM) 		2501003000NRG23151220220089130 15/12/2022 AADHILAKSHMI 2501003WL000688 AADHILAKSHMI 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 AADHILAKSHMI INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-001-001/594
(ARIANKUPPAM) 		2501003000NRG23151220220089131 15/12/2022 SAROJA 2501003WL000688 SAROJA 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 SAROJA INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-001-001/595
(ARIANKUPPAM) 		2501003000NRG23151220220089132 15/12/2022 GOVINDHAMMAL 2501003WL000688 GOVINDHAMMAL 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 GOVINDHAMMAL INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-001-001/596
(ARIANKUPPAM) 		2501003000NRG23151220220089133 15/12/2022 MALLIGA 2501003WL000688 MALLIGA 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 MALLIGA PALLAVAN GRAMA BANK(607052)
46 ARIANKUPPAM PC-01-003-001-001/597
(ARIANKUPPAM) 		2501003000NRG23151220220089134 15/12/2022 UMADEVI 2501003WL000688 UMADEVI 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 UMADEVI INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-001-001/599
(ARIANKUPPAM) 		2501003000NRG23151220220089135 15/12/2022 NAGARAJAN 2501003WL000688 NAGARAJAN 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 NAGARAJAN INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-001-001/60
(ARIANKUPPAM) 		2501003000NRG23151220220089137 15/12/2022 JAYAKODI 2501003WL000688 JAYAKODI 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 JAYAKODI INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-001-001/65
(ARIANKUPPAM) 		2501003000NRG23151220220089139 15/12/2022 SELVI 2501003WL000688 SELVI 00176 IDIB000A027 480 480 Processed 23/12/2022 006137634 SELVI INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-001-001/76
(ARIANKUPPAM) 		2501003000NRG23151220220089156 15/12/2022 UMARANI 2501003WL000688 UMARANI 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 UMARANI INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-001-001/78
(ARIANKUPPAM) 		2501003000NRG23151220220089160 15/12/2022 CHAKRABANI 2501003WL000688 CHAKRABANI 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 CHAKRABANI INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-001-001/78
(ARIANKUPPAM) 		2501003000NRG23151220220089161 15/12/2022 VEDAVALLI 2501003WL000688 VEDAVALLI 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 VEDAVALLI INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-001-001/79
(ARIANKUPPAM) 		2501003000NRG23151220220089162 15/12/2022 VALLI 2501003WL000688 VALLI 00176 IDIB000A027 720 720 Processed 23/12/2022 006137634 VALLI INDIAN BANK(607105)
SubTotal 36480 36480
54 ARIANKUPPAM PC-01-003-001-001/800
(ARIANKUPPAM) 		2501003000NRG23151220220089163 15/12/2022 GEETHA 2501003WL000688 GEETHA 00177 IOBA0001644 720 720 Processed 23/12/2022 006137634 GEETHA INDIAN OVERSEAS BANK(508541)
SubTotal 720 720
55 ARIANKUPPAM PC-01-003-001-001/228
(ARIANKUPPAM) 		2501003000NRG23151220220089095 15/12/2022 RADHA 2501003WL000688 RADHA 00524 IDIB0PBG001 480 480 Processed 23/12/2022 006137634 RADHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 ARIANKUPPAM PC-01-003-001-001/585
(ARIANKUPPAM) 		2501003000NRG23151220220089122 15/12/2022 RANI 2501003WL000688 RANI 00524 IDIB0PBG001 480 480 Processed 23/12/2022 006137634 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 ARIANKUPPAM PC-01-003-001-001/588
(ARIANKUPPAM) 		2501003000NRG23151220220089125 15/12/2022 THULASI 2501003WL000688 THULASI 00524 IDIB0PBG001 720 720 Rejected 26/12/2022 006137634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 ARIANKUPPAM PC-01-003-001-001/63
(ARIANKUPPAM) 		2501003000NRG23151220220089138 15/12/2022 NAGAMMAL 2501003WL000688 NAGAMMAL 00524 IDIB0PBG001 480 480 Processed 23/12/2022 006137634 NAGAMMAL INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-001-001/67
(ARIANKUPPAM) 		2501003000NRG23151220220089142 15/12/2022 ANANDHAIY 2501003WL000688 ANANDHAIY 00524 IDIB0PBG001 720 720 Processed 23/12/2022 006137634 ANANDHAIY INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-001-001/69
(ARIANKUPPAM) 		2501003000NRG23151220220089143 15/12/2022 RANI 2501003WL000688 RANI 00524 IDIB0PBG001 480 480 Processed 23/12/2022 006137634 RANI PALLAVAN GRAMA BANK(607052)
61 ARIANKUPPAM PC-01-003-001-001/71
(ARIANKUPPAM) 		2501003000NRG23151220220089145 15/12/2022 JAYAMALLI 2501003WL000688 JAYAMALLI 00524 IDIB0PBG001 720 720 Processed 23/12/2022 006137634 JAYAMALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 ARIANKUPPAM PC-01-003-001-001/73
(ARIANKUPPAM) 		2501003000NRG23151220220089148 15/12/2022 GOMATHI 2501003WL000688 GOMATHI 00524 IDIB0PBG001 720 720 Processed 23/12/2022 006137634 GOMATHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 4800 4800
Total 42000 42000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_151222APB_FTO_3096 Indian Bank IDIB000A027 Ariankuppam 35760
2 ARIANKUPPAM PC2501003_151222APB_FTO_3096 Indian Bank IDIB000A027 ARIYANKUPPAM 720
3 ARIANKUPPAM PC2501003_151222APB_FTO_3096 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 720
4 ARIANKUPPAM PC2501003_151222APB_FTO_3096 Puduvai Bharthiar Grama Bank IDIB0PBG001 Ariankuppam 4800

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