Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:42:42 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_151222FTO_3095
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-01-003-001-001/1013
(ARIANKUPPAM) 		2501003000NRG23151220220089081 15/12/2022 AROKIA MARY ALIAS SANTHI 2501003WL000688 AROKIA MARY ALIAS SANTHI 00176 IDIB000A027 720 720 Processed 23/12/2022 006137661 AROKIA MARY ALIAS SANTHI ()
2 ARIANKUPPAM PC-01-003-001-001/152
(ARIANKUPPAM) 		2501003000NRG23151220220089085 15/12/2022 SATHIYA 2501003WL000688 SATHIYA 00176 IDIB000A027 720 720 Processed 23/12/2022 006137661 SATHIYA ()
3 ARIANKUPPAM PC-01-003-001-001/209
(ARIANKUPPAM) 		2501003000NRG23151220220089092 15/12/2022 VADIVEL 2501003WL000688 VADIVEL 00176 IDIB000A027 720 720 Processed 23/12/2022 006137661 VADIVEL ()
4 ARIANKUPPAM PC-01-003-001-001/363
(ARIANKUPPAM) 		2501003000NRG23151220220089104 15/12/2022 KATHAYE 2501003WL000688 KATHAYE 00176 IDIB000A027 480 480 Processed 23/12/2022 006137661 KATHAYE ()
5 ARIANKUPPAM PC-01-003-001-001/599
(ARIANKUPPAM) 		2501003000NRG23151220220089136 15/12/2022 SANTHA 2501003WL000688 SANTHA 00176 IDIB000A027 720 720 Processed 23/12/2022 006137661 SANTHA ()
6 ARIANKUPPAM PC-01-003-001-001/67
(ARIANKUPPAM) 		2501003000NRG23151220220089141 15/12/2022 BALU 2501003WL000688 BALU 00176 IDIB000A027 480 480 Processed 23/12/2022 006137661 BALU ()
7 ARIANKUPPAM PC-01-003-001-001/714
(ARIANKUPPAM) 		2501003000NRG23151220220089146 15/12/2022 THEEPANJA 2501003WL000688 THEEPANJA 00176 IDIB000A027 720 720 Processed 23/12/2022 006137661 THEEPANJA ()
8 ARIANKUPPAM PC-01-003-001-001/731
(ARIANKUPPAM) 		2501003000NRG23151220220089149 15/12/2022 SUMITHRA 2501003WL000688 SUMITHRA 00176 IDIB000A027 480 480 Processed 23/12/2022 006137661 SUMITHRA ()
9 ARIANKUPPAM PC-01-003-001-001/735
(Nonankuppam) 		2501003000NRG23151220220089150 15/12/2022 SUNDARI 2501003WL000688 SUNDARI 00176 IDIB000A027 720 720 Processed 23/12/2022 006137661 SUNDARI ()
10 ARIANKUPPAM PC-01-003-001-001/736
(ARIANKUPPAM) 		2501003000NRG23151220220089151 15/12/2022 NAGAVALLI 2501003WL000688 NAGAVALLI 00176 IDIB000A027 720 720 Processed 23/12/2022 006137661 NAGAVALLI ()
11 ARIANKUPPAM PC-01-003-001-001/739
(ARIANKUPPAM) 		2501003000NRG23151220220089153 15/12/2022 KOLANJI 2501003WL000688 KOLANJI 00176 IDIB000A027 480 480 Processed 23/12/2022 006137661 KOLANJI ()
12 ARIANKUPPAM PC-01-003-001-001/740
(ARIANKUPPAM) 		2501003000NRG23151220220089154 15/12/2022 POONGODI 2501003WL000688 POONGODI 00176 IDIB000A027 480 480 Processed 23/12/2022 006137661 POONGODI ()
13 ARIANKUPPAM PC-01-003-001-001/766
(ARIANKUPPAM) 		2501003000NRG23151220220089157 15/12/2022 DHEIVANAI 2501003WL000688 DHEIVANAI 00176 IDIB000A027 240 240 Processed 23/12/2022 006137661 DHEIVANAI ()
14 ARIANKUPPAM PC-01-003-001-001/819
(ARIANKUPPAM) 		2501003000NRG23151220220089164 15/12/2022 MUNIYAMMAL 2501003WL000688 MUNIYAMMAL 00176 IDIB000A027 720 720 Processed 23/12/2022 006137661 MUNIYAMMAL ()
15 ARIANKUPPAM PC-01-003-001-001/821
(ARIANKUPPAM) 		2501003000NRG23151220220089165 15/12/2022 KALAIVANI 2501003WL000688 KALAIVANI 00176 IDIB000A027 720 720 Processed 23/12/2022 006137661 KALAIVANI ()
16 ARIANKUPPAM PC-01-003-001-001/822
(ARIANKUPPAM) 		2501003000NRG23151220220089167 15/12/2022 BALAGANTHAN 2501003WL000688 BALAGANTHAN 00176 IDIB000A027 720 720 Processed 23/12/2022 006137661 BALAGANTHAN ()
17 ARIANKUPPAM PC-01-003-001-001/822
(ARIANKUPPAM) 		2501003000NRG23151220220089166 15/12/2022 PUNITHAVATHY 2501003WL000688 PUNITHAVATHY 00176 IDIB000A027 720 720 Processed 23/12/2022 006137661 PUNITHAVATHY ()
18 ARIANKUPPAM PC-01-003-001-001/823
(ARIANKUPPAM) 		2501003000NRG23151220220089168 15/12/2022 RAJESWARI 2501003WL000688 RAJESWARI 00176 IDIB000A027 720 720 Processed 23/12/2022 006137661 RAJESWARI ()
19 ARIANKUPPAM PC-01-003-001-001/829
(Nonankuppam) 		2501003000NRG23151220220089169 15/12/2022 RANI 2501003WL000688 RANI 00176 IDIB000A027 720 720 Processed 23/12/2022 006137661 RANI ()
20 ARIANKUPPAM PC-01-003-001-001/861
(ARIANKUPPAM) 		2501003000NRG23151220220089171 15/12/2022 SIVAKAMI 2501003WL000688 SIVAKAMI 00176 IDIB000A027 720 720 Processed 23/12/2022 006137661 SIVAKAMI ()
21 ARIANKUPPAM PC-01-003-001-001/867
(ARIANKUPPAM) 		2501003000NRG23151220220089174 15/12/2022 MUTHULAKSHMI 2501003WL000688 MUTHULAKSHMI 00176 IDIB000A027 720 720 Processed 23/12/2022 006137661 MUTHULAKSHMI ()
22 ARIANKUPPAM PC-01-003-001-001/868
(ARIANKUPPAM) 		2501003000NRG23151220220089175 15/12/2022 ANDAAL 2501003WL000688 ANDAAL 00176 IDIB000A027 720 720 Processed 23/12/2022 006137661 ANDAAL ()
23 ARIANKUPPAM PC-01-003-001-001/871
(ARIANKUPPAM) 		2501003000NRG23151220220089176 15/12/2022 MAGESHWARI 2501003WL000688 MAGESHWARI 00176 IDIB000A027 480 480 Processed 23/12/2022 006137661 MAGESHWARI ()
24 ARIANKUPPAM PC-01-003-001-001/872
(ARIANKUPPAM) 		2501003000NRG23151220220089177 15/12/2022 MANGAVARAM 2501003WL000688 MANGAVARAM 00176 IDIB000A027 720 720 Processed 23/12/2022 006137661 MANGAVARAM ()
25 ARIANKUPPAM PC-01-003-001-001/872
(ARIANKUPPAM) 		2501003000NRG23151220220089178 15/12/2022 PERUMAL 2501003WL000688 PERUMAL 00176 IDIB000A027 720 720 Processed 23/12/2022 006137661 PERUMAL ()
26 ARIANKUPPAM PC-01-003-001-001/910
(ARIANKUPPAM) 		2501003000NRG23151220220089179 15/12/2022 MANJULA 2501003WL000688 MANJULA 00176 IDIB000A027 480 480 Processed 23/12/2022 006137661 MANJULA ()
27 ARIANKUPPAM PC-01-003-001-001/915
(ARIANKUPPAM) 		2501003000NRG23151220220089180 15/12/2022 VASANTHA 2501003WL000688 VASANTHA 00176 IDIB000A027 720 720 Processed 23/12/2022 006137661 VASANTHA ()
28 ARIANKUPPAM PC-01-003-001-001/963
(ARIANKUPPAM) 		2501003000NRG23151220220089182 15/12/2022 VANI 2501003WL000688 VANI 00176 IDIB000A027 720 720 Processed 23/12/2022 006137661 VANI ()
SubTotal 18000 18000
29 ARIANKUPPAM PC-01-003-001-001/725
(ARIANKUPPAM) 		2501003000NRG23151220220089147 15/12/2022 MANIMEGALAI 2501003WL000688 MANIMEGALAI 00177 IOBA0003605 720 720 Processed 23/12/2022 006137661 MANIMEGALAI ()
SubTotal 720 720
30 ARIANKUPPAM PC-01-003-001-001/589
(ARIANKUPPAM) 		2501003000NRG23151220220089127 15/12/2022 MUTHALAMMAL 2501003WL000688 MUTHALAMMAL 00415 SBIN0016563 720 720 Processed 23/12/2022 006137661 MUTHALAMMAL ()
31 ARIANKUPPAM PC-01-003-001-001/662
(ARIANKUPPAM) 		2501003000NRG23151220220089140 15/12/2022 VACHALAA 2501003WL000688 VACHALAA 00415 SBIN0016563 720 720 Processed 23/12/2022 006137661 VACHALAA ()
32 ARIANKUPPAM PC-01-003-001-001/737
(ARIANKUPPAM) 		2501003000NRG23151220220089152 15/12/2022 ANANTHAYEE 2501003WL000688 ANANTHAYEE 00415 SBIN0016563 480 480 Processed 23/12/2022 006137661 ANANTHAYEE ()
33 ARIANKUPPAM PC-01-003-001-001/746
(ARIANKUPPAM) 		2501003000NRG23151220220089155 15/12/2022 MANJULA 2501003WL000688 MANJULA 00415 SBIN0016563 480 480 Processed 23/12/2022 006137661 MANJULA ()
34 ARIANKUPPAM PC-01-003-001-001/767
(ARIANKUPPAM) 		2501003000NRG23151220220089158 15/12/2022 LAKSHMI 2501003WL000688 LAKSHMI 00415 SBIN0016563 720 720 Processed 23/12/2022 006137661 LAKSHMI ()
35 ARIANKUPPAM PC-01-003-001-001/767
(ARIANKUPPAM) 		2501003000NRG23151220220089159 15/12/2022 MUNIAMMAL 2501003WL000688 MUNIAMMAL 00415 SBIN0016563 720 720 Processed 23/12/2022 006137661 MUNIAMMAL ()
36 ARIANKUPPAM PC-01-003-001-001/829
(Nonankuppam) 		2501003000NRG23151220220089170 15/12/2022 ARUMUGAM 2501003WL000688 ARUMUGAM 00415 SBIN0016563 720 720 Processed 23/12/2022 006137661 ARUMUGAM ()
37 ARIANKUPPAM PC-01-003-001-001/865
(Nonankuppam) 		2501003000NRG23151220220089173 15/12/2022 BALAN 2501003WL000688 BALAN 00415 SBIN0016563 720 720 Processed 23/12/2022 006137661 BALAN ()
38 ARIANKUPPAM PC-01-003-001-001/865
(Nonankuppam) 		2501003000NRG23151220220089172 15/12/2022 KANNIAMMAL 2501003WL000688 KANNIAMMAL 00415 SBIN0016563 720 720 Processed 23/12/2022 006137661 KANNIAMMAL ()
39 ARIANKUPPAM PC-01-003-001-001/952
(ARIANKUPPAM) 		2501003000NRG23151220220089181 15/12/2022 DHANALAKSHMI 2501003WL000688 DHANALAKSHMI 00415 SBIN0016563 720 720 Processed 23/12/2022 006137661 DHANALAKSHMI ()
SubTotal 6720 6720
40 ARIANKUPPAM PC-01-003-001-001/70
(ARIANKUPPAM) 		2501003000NRG23151220220089144 15/12/2022 KATHAIYE 2501003WL000688 KATHAIYE 00524 IDIB0PBG001 720 720 Processed 23/12/2022 006137661 KATHAIYE ()
SubTotal 720 720
Total 26160 26160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_151222FTO_3095 Indian Bank IDIB000A027 ARIYANKUPPAM 18000
2 ARIANKUPPAM PC2501003_151222FTO_3095 INDIAN OVERSEAS BANK IOBA0003605 ARIYANKUPPAM 720
3 ARIANKUPPAM PC2501003_151222FTO_3095 State Bank of India SBIN0016563 Ariankuppam 6720
4 ARIANKUPPAM PC2501003_151222FTO_3095 Puduvai Bharthiar Grama Bank IDIB0PBG001 Ariankuppam 720

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