Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:28:38 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_190422APB_FTO_20
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-01-003-001-006/120
(ARIANKUPPAM) 		2501003000NRG23190420220000002 19/04/2022 ANJALACHI 2501003WL00001 ANJALACHI 00177 IOBA0001644 1032 1032 Processed 05/05/2022 036266330 ANJALACHI INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-001-006/139
(ARIANKUPPAM) 		2501003000NRG23190420220000003 19/04/2022 PUTLAYE 2501003WL00001 PUTLAYE 00177 IOBA0001644 774 774 Processed 04/05/2022 036266330 PUTLAYE INDIAN OVERSEAS BANK(508541)
3 ARIANKUPPAM PC-01-003-001-006/153
(ARIANKUPPAM) 		2501003000NRG23190420220000004 19/04/2022 VIJAYALAXMI 2501003WL00001 VIJAYALAXMI 00177 IOBA0001644 1032 1032 Processed 04/05/2022 036266330 VIJAYALAXMI INDIAN OVERSEAS BANK(508541)
4 ARIANKUPPAM PC-01-003-001-006/154
(ARIANKUPPAM) 		2501003000NRG23190420220000005 19/04/2022 THILAGAVATHI 2501003WL00001 THILAGAVATHI 00177 IOBA0001644 774 774 Processed 04/05/2022 036266330 THILAGAVATHI PALLAVAN GRAMA BANK(607052)
5 ARIANKUPPAM PC-01-003-001-006/158
(ARIANKUPPAM) 		2501003000NRG23190420220000006 19/04/2022 MARIAMMAL 2501003WL00001 MARIAMMAL 00177 IOBA0001644 774 774 Processed 04/05/2022 036266330 MARIAMMAL INDIAN OVERSEAS BANK(508541)
6 ARIANKUPPAM PC-01-003-001-006/160
(ARIANKUPPAM) 		2501003000NRG23190420220000007 19/04/2022 LAXMI 2501003WL00001 LAXMI 00177 IOBA0001644 1290 1290 Processed 04/05/2022 036266330 LAXMI INDIAN OVERSEAS BANK(508541)
7 ARIANKUPPAM PC-01-003-001-006/162
(ARIANKUPPAM) 		2501003000NRG23190420220000008 19/04/2022 GEETHA 2501003WL00001 GEETHA 00177 IOBA0001644 1290 1290 Processed 04/05/2022 036266330 GEETHA PALLAVAN GRAMA BANK(607052)
8 ARIANKUPPAM PC-01-003-001-006/165
(ARIANKUPPAM) 		2501003000NRG23190420220000009 19/04/2022 SUMATHI 2501003WL00001 SUMATHI 00177 IOBA0001644 1032 1032 Processed 04/05/2022 036266330 SUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
9 ARIANKUPPAM PC-01-003-001-006/174
(ARIANKUPPAM) 		2501003000NRG23190420220000011 19/04/2022 KRISHNAMOORTHY 2501003WL00001 KRISHNAMOORTHY 00177 IOBA0001644 1290 1290 Processed 05/05/2022 036266330 KRISHNAMOORTHY INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-001-006/181
(ARIANKUPPAM) 		2501003000NRG23190420220000012 19/04/2022 ANJALATCHI 2501003WL00001 ANJALATCHI 00177 IOBA0001644 1290 1290 Processed 04/05/2022 036266330 ANJALATCHI INDIAN OVERSEAS BANK(508541)
11 ARIANKUPPAM PC-01-003-001-006/185
(ARIANKUPPAM) 		2501003000NRG23190420220000013 19/04/2022 CHINNAPONNU 2501003WL00001 CHINNAPONNU 00177 IOBA0001644 258 258 Processed 04/05/2022 036266330 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
12 ARIANKUPPAM PC-01-003-001-006/197
(ARIANKUPPAM) 		2501003000NRG23190420220000014 19/04/2022 CHINNADURAI 2501003WL00001 CHINNADURAI 00177 IOBA0001644 774 774 Processed 04/05/2022 036266330 CHINNADURAI INDIAN OVERSEAS BANK(508541)
13 ARIANKUPPAM PC-01-003-001-006/215
(ARIANKUPPAM) 		2501003000NRG23190420220000015 19/04/2022 DEVI 2501003WL00001 DEVI 00177 IOBA0001644 1290 1290 Processed 04/05/2022 036266330 DEVI INDIAN OVERSEAS BANK(508541)
14 ARIANKUPPAM PC-01-003-001-006/227
(ARIANKUPPAM) 		2501003000NRG23190420220000016 19/04/2022 LATHA 2501003WL00001 LATHA 00177 IOBA0001644 774 774 Processed 04/05/2022 036266330 LATHA INDIAN OVERSEAS BANK(508541)
15 ARIANKUPPAM PC-01-003-001-006/4
(ARIANKUPPAM) 		2501003000NRG23190420220000028 19/04/2022 MUNIYAN 2501003WL00001 MUNIYAN 00177 IOBA0001644 1290 1290 Processed 05/05/2022 036266330 MUNIYAN CANARA BANK(508532)
16 ARIANKUPPAM PC-01-003-001-006/441
(ARIANKUPPAM) 		2501003000NRG23190420220000031 19/04/2022 ANANDHI 2501003WL00001 ANANDHI 00177 IOBA0001644 1290 1290 Processed 04/05/2022 036266330 ANANDHI INDIAN OVERSEAS BANK(508541)
17 ARIANKUPPAM PC-01-003-001-006/478
(ARIANKUPPAM) 		2501003000NRG23190420220000033 19/04/2022 Shanthi 2501003WL00001 Shanthi 00177 IOBA0001644 1290 1290 Processed 04/05/2022 036266330 Shanthi PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 ARIANKUPPAM PC-01-003-001-006/66
(ARIANKUPPAM) 		2501003000NRG23190420220000045 19/04/2022 UMADEVI 2501003WL00001 UMADEVI 00177 IOBA0001644 774 774 Processed 04/05/2022 036266330 UMADEVI INDIAN OVERSEAS BANK(508541)
19 ARIANKUPPAM PC-01-003-001-006/71
(ARIANKUPPAM) 		2501003000NRG23190420220000046 19/04/2022 KUZHANDAITHERESA 2501003WL00001 KUZHANDAITHERESA 00177 IOBA0001644 1290 1290 Processed 04/05/2022 036266330 KUZHANDAITHERESA INDIAN OVERSEAS BANK(508541)
SubTotal 19608 19608
20 ARIANKUPPAM PC-01-003-001-006/272
(ARIANKUPPAM) 		2501003000NRG23190420220000017 19/04/2022 BAVANI 2501003WL00001 BAVANI 00524 IDIB0PBG001 1290 1290 Processed 04/05/2022 036266330 BAVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 ARIANKUPPAM PC-01-003-001-006/276
(ARIANKUPPAM) 		2501003000NRG23190420220000018 19/04/2022 MALA 2501003WL00001 MALA 00524 IDIB0PBG001 258 258 Processed 04/05/2022 036266330 MALA HDFC BANK LTD(607152)
22 ARIANKUPPAM PC-01-003-001-006/284
(ARIANKUPPAM) 		2501003000NRG23190420220000019 19/04/2022 NAVANEEDHAM 2501003WL00001 NAVANEEDHAM 00524 IDIB0PBG001 1032 1032 Processed 04/05/2022 036266330 NAVANEEDHAM INDIAN OVERSEAS BANK(508541)
23 ARIANKUPPAM PC-01-003-001-006/285
(ARIANKUPPAM) 		2501003000NRG23190420220000020 19/04/2022 CHANDIRA 2501003WL00001 CHANDIRA 00524 IDIB0PBG001 516 516 Processed 04/05/2022 036266330 CHANDIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 ARIANKUPPAM PC-01-003-001-006/291
(ARIANKUPPAM) 		2501003000NRG23190420220000021 19/04/2022 SIVAGAMI 2501003WL00001 SIVAGAMI 00524 IDIB0PBG001 1032 1032 Processed 04/05/2022 036266330 SIVAGAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
25 ARIANKUPPAM PC-01-003-001-006/294
(ARIANKUPPAM) 		2501003000NRG23190420220000022 19/04/2022 LAKSHMI 2501003WL00001 LAKSHMI 00524 IDIB0PBG001 516 516 Processed 05/05/2022 036266330 LAKSHMI INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-001-006/297
(ARIANKUPPAM) 		2501003000NRG23190420220000023 19/04/2022 JAYARAMAN 2501003WL00001 JAYARAMAN 00524 IDIB0PBG001 1290 1290 Processed 05/05/2022 036266330 JAYARAMAN INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-001-006/363
(ARIANKUPPAM) 		2501003000NRG23190420220000026 19/04/2022 KAMATCHI 2501003WL00001 KAMATCHI 00524 IDIB0PBG001 1290 1290 Processed 04/05/2022 036266330 KAMATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 ARIANKUPPAM PC-01-003-001-006/391
(ARIANKUPPAM) 		2501003000NRG23190420220000027 19/04/2022 DHANALAKSHMI 2501003WL00001 DHANALAKSHMI 00524 IDIB0PBG001 774 774 Processed 04/05/2022 036266330 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
29 ARIANKUPPAM PC-01-003-001-006/415
(ARIANKUPPAM) 		2501003000NRG23190420220000029 19/04/2022 RAJAKUMARI 2501003WL00001 RAJAKUMARI 00524 IDIB0PBG001 1290 1290 Processed 04/05/2022 036266330 RAJAKUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 ARIANKUPPAM PC-01-003-001-006/435
(ARIANKUPPAM) 		2501003000NRG23190420220000030 19/04/2022 THANGAMMAL 2501003WL00001 THANGAMMAL 00524 IDIB0PBG001 774 774 Processed 04/05/2022 036266330 THANGAMMAL INDIAN OVERSEAS BANK(508541)
31 ARIANKUPPAM PC-01-003-001-006/445-B
(ARIANKUPPAM) 		2501003000NRG23190420220000032 19/04/2022 VIJAYALAKSHMI 2501003WL00001 VIJAYALAKSHMI 00524 IDIB0PBG001 1290 1290 Processed 05/05/2022 036266330 VIJAYALAKSHMI CANARA BANK(508532)
32 ARIANKUPPAM PC-01-003-001-006/61
(ARIANKUPPAM) 		2501003000NRG23190420220000042 19/04/2022 KAMALA 2501003WL00001 KAMALA 00524 IDIB0PBG001 1290 1290 Processed 04/05/2022 036266330 KAMALA BANK OF INDIA(508505)
SubTotal 12642 12642
Total 32250 32250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_190422APB_FTO_20 INDIAN OVERSEAS BANK IOBA0001644 Thavalakuppam 19608
2 ARIANKUPPAM PC2501003_190422APB_FTO_20 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 12642

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