Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:53:04 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_170822FTO_2281
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-01-003-001-003/281
(ARIANKUPPAM) 		2501003000NRG23160820220052998 17/08/2022 PREETHA 2501003WL000363 PREETHA 00176 IDIB000A027 1225 1225 Processed 14/11/2022 015786701 PREETHA ()
2 ARIANKUPPAM PC-01-003-001-003/337
(ARIANKUPPAM) 		2501003000NRG23160820220053008 17/08/2022 CHANDIRA 2501003WL000363 CHANDIRA 00176 IDIB000A027 1225 1225 Processed 14/11/2022 015786701 CHANDIRA ()
3 ARIANKUPPAM PC-01-003-001-003/520
(ARIANKUPPAM) 		2501003000NRG23160820220053026 17/08/2022 THAMILSELVI 2501003WL000363 THAMILSELVI 00176 IDIB000A027 1225 1225 Processed 14/11/2022 015786701 THAMILSELVI ()
4 ARIANKUPPAM PC-01-003-001-003/624
(ARIANKUPPAM) 		2501003000NRG23160820220053034 17/08/2022 SANTHI 2501003WL000363 SANTHI 00176 IDIB000A027 1225 1225 Processed 14/11/2022 015786701 SANTHI ()
5 ARIANKUPPAM PC-01-003-001-003/627
(ARIANKUPPAM) 		2501003000NRG23160820220053035 17/08/2022 HEMAVATHY 2501003WL000363 HEMAVATHY 00176 IDIB000A027 1225 1225 Processed 14/11/2022 015786701 HEMAVATHY ()
6 ARIANKUPPAM PC-01-003-001-003/628
(ARIANKUPPAM) 		2501003000NRG23160820220053036 17/08/2022 KALAIVANI 2501003WL000363 KALAIVANI 00176 IDIB000A027 1225 1225 Processed 14/11/2022 015786701 KALAIVANI ()
7 ARIANKUPPAM PC-01-003-001-003/634
(ARIANKUPPAM) 		2501003000NRG23160820220053037 17/08/2022 LAKSHMI 2501003WL000363 LAKSHMI 00176 IDIB000A027 1225 1225 Processed 14/11/2022 015786701 LAKSHMI ()
8 ARIANKUPPAM PC-01-003-001-003/643
(ARIANKUPPAM) 		2501003000NRG23160820220053039 17/08/2022 MANIMEGALAI 2501003WL000363 MANIMEGALAI 00176 IDIB000A027 1225 1225 Processed 14/11/2022 015786701 MANIMEGALAI ()
9 ARIANKUPPAM PC-01-003-001-003/646
(ARIANKUPPAM) 		2501003000NRG23160820220053040 17/08/2022 SATHYA 2501003WL000363 SATHYA 00176 IDIB000A027 1225 1225 Processed 14/11/2022 015786701 SATHYA ()
10 ARIANKUPPAM PC-01-003-001-003/648
(ARIANKUPPAM) 		2501003000NRG23160820220053041 17/08/2022 NAVANIDAME 2501003WL000363 NAVANIDAME 00176 IDIB000A027 1225 1225 Processed 14/11/2022 015786701 NAVANIDAME ()
11 ARIANKUPPAM PC-01-003-001-003/651
(ARIANKUPPAM) 		2501003000NRG23160820220053042 17/08/2022 UMA 2501003WL000363 UMA 00176 IDIB000A027 1225 1225 Processed 14/11/2022 015786701 UMA ()
12 ARIANKUPPAM PC-01-003-001-003/664
(ARIANKUPPAM) 		2501003000NRG23160820220053043 17/08/2022 JAYAMARI 2501003WL000363 JAYAMARI 00176 IDIB000A027 1225 1225 Processed 14/11/2022 015786701 JAYAMARI ()
13 ARIANKUPPAM PC-01-003-001-003/686
(ARIANKUPPAM) 		2501003000NRG23160820220053044 17/08/2022 KALARANI 2501003WL000363 KALARANI 00176 IDIB000A027 1225 1225 Processed 14/11/2022 015786701 KALARANI ()
14 ARIANKUPPAM PC-01-003-001-003/690
(ARIANKUPPAM) 		2501003000NRG23160820220053046 17/08/2022 KUPPUAMMAL 2501003WL000363 KUPPUAMMAL 00176 IDIB000A027 1225 1225 Processed 14/11/2022 015786701 KUPPUAMMAL ()
15 ARIANKUPPAM PC-01-003-001-003/692
(ARIANKUPPAM) 		2501003000NRG23160820220053047 17/08/2022 REMILAMARI 2501003WL000363 REMILAMARI 00176 IDIB000A027 1225 1225 Processed 14/11/2022 015786701 REMILAMARI ()
16 ARIANKUPPAM PC-01-003-001-003/694
(ARIANKUPPAM) 		2501003000NRG23160820220053048 17/08/2022 ANNAMARIE 2501003WL000363 ANNAMARIE 00176 IDIB000A027 735 735 Processed 14/11/2022 015786701 ANNAMARIE ()
17 ARIANKUPPAM PC-01-003-001-003/703
(ARIANKUPPAM) 		2501003000NRG23160820220053050 17/08/2022 SANTHY 2501003WL000363 SANTHY 00176 IDIB000A027 1225 1225 Processed 14/11/2022 015786701 SANTHY ()
18 ARIANKUPPAM PC-01-003-001-003/715
(ARIANKUPPAM) 		2501003000NRG23160820220053051 17/08/2022 GOWRI 2501003WL000363 GOWRI 00176 IDIB000A027 1225 1225 Processed 14/11/2022 015786701 GOWRI ()
19 ARIANKUPPAM PC-01-003-001-003/783
(ARIANKUPPAM) 		2501003000NRG23160820220053056 17/08/2022 SAROJA 2501003WL000363 SAROJA 00176 IDIB000A027 1225 1225 Processed 14/11/2022 015786701 SAROJA ()
SubTotal 22785 22785
20 ARIANKUPPAM PC-01-003-001-003/207
(ARIANKUPPAM) 		2501003000NRG23160820220052983 17/08/2022 VALLIAMMAI 2501003WL000363 VALLIAMMAI 00176 IDIB0PBG001 1225 1225 Processed 14/11/2022 015786701 VALLIAMMAI ()
SubTotal 1225 1225
21 ARIANKUPPAM PC-01-003-001-003/214
(ARIANKUPPAM) 		2501003000NRG23160820220052986 17/08/2022 RADHA 2501003WL000363 RADHA 00177 IOBA0003605 1225 1225 Processed 14/11/2022 015786701 RADHA ()
22 ARIANKUPPAM PC-01-003-001-003/28
(ARIANKUPPAM) 		2501003000NRG23160820220052997 17/08/2022 DURGA 2501003WL000363 DURGA 00177 IOBA0003605 1225 1225 Processed 14/11/2022 015786701 DURGA ()
23 ARIANKUPPAM PC-01-003-001-003/638
(ARIANKUPPAM) 		2501003000NRG23160820220053038 17/08/2022 ELAVARASI R 2501003WL000363 ELAVARASI R 00177 IOBA0003605 1225 1225 Processed 14/11/2022 015786701 ELAVARASI R ()
24 ARIANKUPPAM PC-01-003-001-003/689
(ARIANKUPPAM) 		2501003000NRG23160820220053045 17/08/2022 KAVITHA 2501003WL000363 KAVITHA 00177 IOBA0003605 1225 1225 Processed 14/11/2022 015786701 KAVITHA ()
25 ARIANKUPPAM PC-01-003-001-003/738
(ARIANKUPPAM) 		2501003000NRG23160820220053053 17/08/2022 ANJAN 2501003WL000363 ANJAN 00177 IOBA0003605 1225 1225 Processed 14/11/2022 015786701 ANJAN ()
26 ARIANKUPPAM PC-01-003-001-003/738
(ARIANKUPPAM) 		2501003000NRG23160820220053054 17/08/2022 KALAVATHI 2501003WL000363 KALAVATHI 00177 IOBA0003605 1225 1225 Processed 14/11/2022 015786701 KALAVATHI ()
27 ARIANKUPPAM PC-01-003-001-003/764
(ARIANKUPPAM) 		2501003000NRG23160820220053055 17/08/2022 KASTHURI 2501003WL000363 KASTHURI 00177 IOBA0003605 1225 1225 Processed 14/11/2022 015786701 KASTHURI ()
28 ARIANKUPPAM PC-01-003-001-003/802
(ARIANKUPPAM) 		2501003000NRG23160820220053058 17/08/2022 MAHALAKSHMI 2501003WL000363 MAHALAKSHMI 00177 IOBA0003605 1225 1225 Processed 14/11/2022 015786701 MAHALAKSHMI ()
29 ARIANKUPPAM PC-01-003-001-003/813
(ARIANKUPPAM) 		2501003000NRG23160820220053060 17/08/2022 RAVATHI 2501003WL000363 RAVATHI 00177 IOBA0003605 1225 1225 Processed 14/11/2022 015786701 RAVATHI ()
SubTotal 11025 11025
30 ARIANKUPPAM PC-01-003-001-003/371
(ARIANKUPPAM) 		2501003000NRG23160820220053011 17/08/2022 MEENATCHY 2501003WL000363 MEENATCHY 00415 SBIN0016563 1225 1225 Processed 14/11/2022 015786701 MEENATCHY ()
31 ARIANKUPPAM PC-01-003-001-003/4
(ARIANKUPPAM) 		2501003000NRG23160820220053013 17/08/2022 KAVITHA 2501003WL000363 KAVITHA 00415 SBIN0016563 1225 1225 Processed 14/11/2022 015786701 KAVITHA ()
SubTotal 2450 2450
32 ARIANKUPPAM PC-01-003-001-003/737
(ARIANKUPPAM) 		2501003000NRG23160820220053052 17/08/2022 SARANYA 2501003WL000363 SARANYA 00524 IDIB0PBG001 1225 1225 Processed 14/11/2022 015786701 SARANYA ()
33 ARIANKUPPAM PC-01-003-001-003/787
(ARIANKUPPAM) 		2501003000NRG23160820220053057 17/08/2022 SASIKALA 2501003WL000363 SASIKALA 00524 IDIB0PBG001 1225 1225 Processed 14/11/2022 015786701 SASIKALA ()
SubTotal 2450 2450
Total 39935 39935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_170822FTO_2281 Indian Bank IDIB000A027 Ariankuppam 1225
2 ARIANKUPPAM PC2501003_170822FTO_2281 Indian Bank IDIB000A027 ARIYANKUPPAM 21560
3 ARIANKUPPAM PC2501003_170822FTO_2281 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 1225
4 ARIANKUPPAM PC2501003_170822FTO_2281 INDIAN OVERSEAS BANK IOBA0003605 ARIYANKUPPAM 11025
5 ARIANKUPPAM PC2501003_170822FTO_2281 State Bank of India SBIN0016563 Ariankuppam 2450
6 ARIANKUPPAM PC2501003_170822FTO_2281 Puduvai Bharthiar Grama Bank IDIB0PBG001 Manavely 2450

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