Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:28:54 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_190422APB_FTO_22
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) 		2501003000NRG23190420220000048 19/04/2022 ANJALACHI 2501003WL00002 ANJALACHI 00177 IOBA0001644 546 546 Processed 05/05/2022 036266330 ANJALACHI INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-001-006/136
(ARIANKUPPAM) 		2501003000NRG23190420220000049 19/04/2022 PARAMESWARI 2501003WL00002 PARAMESWARI 00177 IOBA0001644 546 546 Processed 04/05/2022 036266330 PARAMESWARI INDIAN OVERSEAS BANK(508541)
3 ARIANKUPPAM PC-01-003-001-006/139
(ARIANKUPPAM) 		2501003000NRG23190420220000050 19/04/2022 PUTLAYE 2501003WL00002 PUTLAYE 00177 IOBA0001644 546 546 Processed 04/05/2022 036266330 PUTLAYE INDIAN OVERSEAS BANK(508541)
4 ARIANKUPPAM PC-01-003-001-006/148
(ARIANKUPPAM) 		2501003000NRG23190420220000051 19/04/2022 SUNDARI 2501003WL00002 SUNDARI 00177 IOBA0001644 546 546 Processed 05/05/2022 036266330 SUNDARI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-001-006/153
(ARIANKUPPAM) 		2501003000NRG23190420220000052 19/04/2022 VIJAYALAXMI 2501003WL00002 VIJAYALAXMI 00177 IOBA0001644 546 546 Processed 04/05/2022 036266330 VIJAYALAXMI INDIAN OVERSEAS BANK(508541)
6 ARIANKUPPAM PC-01-003-001-006/154
(ARIANKUPPAM) 		2501003000NRG23190420220000053 19/04/2022 THILAGAVATHI 2501003WL00002 THILAGAVATHI 00177 IOBA0001644 546 546 Processed 04/05/2022 036266330 THILAGAVATHI PALLAVAN GRAMA BANK(607052)
7 ARIANKUPPAM PC-01-003-001-006/158
(ARIANKUPPAM) 		2501003000NRG23190420220000054 19/04/2022 MARIAMMAL 2501003WL00002 MARIAMMAL 00177 IOBA0001644 546 546 Processed 04/05/2022 036266330 MARIAMMAL INDIAN OVERSEAS BANK(508541)
8 ARIANKUPPAM PC-01-003-001-006/160
(ARIANKUPPAM) 		2501003000NRG23190420220000055 19/04/2022 LAXMI 2501003WL00002 LAXMI 00177 IOBA0001644 546 546 Processed 04/05/2022 036266330 LAXMI INDIAN OVERSEAS BANK(508541)
9 ARIANKUPPAM PC-01-003-001-006/162
(ARIANKUPPAM) 		2501003000NRG23190420220000056 19/04/2022 GEETHA 2501003WL00002 GEETHA 00177 IOBA0001644 546 546 Processed 04/05/2022 036266330 GEETHA PALLAVAN GRAMA BANK(607052)
10 ARIANKUPPAM PC-01-003-001-006/174
(ARIANKUPPAM) 		2501003000NRG23190420220000058 19/04/2022 KRISHNAMOORTHY 2501003WL00002 KRISHNAMOORTHY 00177 IOBA0001644 546 546 Processed 05/05/2022 036266330 KRISHNAMOORTHY INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-001-006/181
(ARIANKUPPAM) 		2501003000NRG23190420220000059 19/04/2022 ANJALATCHI 2501003WL00002 ANJALATCHI 00177 IOBA0001644 546 546 Processed 04/05/2022 036266330 ANJALATCHI INDIAN OVERSEAS BANK(508541)
12 ARIANKUPPAM PC-01-003-001-006/185
(ARIANKUPPAM) 		2501003000NRG23190420220000060 19/04/2022 CHINNAPONNU 2501003WL00002 CHINNAPONNU 00177 IOBA0001644 546 546 Processed 04/05/2022 036266330 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
13 ARIANKUPPAM PC-01-003-001-006/197
(ARIANKUPPAM) 		2501003000NRG23190420220000061 19/04/2022 CHINNADURAI 2501003WL00002 CHINNADURAI 00177 IOBA0001644 546 546 Processed 04/05/2022 036266330 CHINNADURAI INDIAN OVERSEAS BANK(508541)
14 ARIANKUPPAM PC-01-003-001-006/215
(ARIANKUPPAM) 		2501003000NRG23190420220000062 19/04/2022 DEVI 2501003WL00002 DEVI 00177 IOBA0001644 546 546 Processed 04/05/2022 036266330 DEVI INDIAN OVERSEAS BANK(508541)
15 ARIANKUPPAM PC-01-003-001-006/227
(ARIANKUPPAM) 		2501003000NRG23190420220000063 19/04/2022 LATHA 2501003WL00002 LATHA 00177 IOBA0001644 546 546 Processed 04/05/2022 036266330 LATHA INDIAN OVERSEAS BANK(508541)
16 ARIANKUPPAM PC-01-003-001-006/4
(ARIANKUPPAM) 		2501003000NRG23190420220000074 19/04/2022 MUNIYAN 2501003WL00002 MUNIYAN 00177 IOBA0001644 546 546 Processed 05/05/2022 036266330 MUNIYAN CANARA BANK(508532)
17 ARIANKUPPAM PC-01-003-001-006/441
(ARIANKUPPAM) 		2501003000NRG23190420220000078 19/04/2022 ANANDHI 2501003WL00002 ANANDHI 00177 IOBA0001644 546 546 Processed 04/05/2022 036266330 ANANDHI INDIAN OVERSEAS BANK(508541)
18 ARIANKUPPAM PC-01-003-001-006/478
(ARIANKUPPAM) 		2501003000NRG23190420220000080 19/04/2022 Shanthi 2501003WL00002 Shanthi 00177 IOBA0001644 546 546 Processed 04/05/2022 036266330 Shanthi PUDUVAI BHARATHIAR GRAMA BANK(607054)
19 ARIANKUPPAM PC-01-003-001-006/66
(ARIANKUPPAM) 		2501003000NRG23190420220000093 19/04/2022 UMADEVI 2501003WL00002 UMADEVI 00177 IOBA0001644 546 546 Processed 04/05/2022 036266330 UMADEVI INDIAN OVERSEAS BANK(508541)
20 ARIANKUPPAM PC-01-003-001-006/71
(ARIANKUPPAM) 		2501003000NRG23190420220000094 19/04/2022 KUZHANDAITHERESA 2501003WL00002 KUZHANDAITHERESA 00177 IOBA0001644 546 546 Processed 04/05/2022 036266330 KUZHANDAITHERESA INDIAN OVERSEAS BANK(508541)
SubTotal 10920 10920
21 ARIANKUPPAM PC-01-003-001-006/272
(ARIANKUPPAM) 		2501003000NRG23190420220000064 19/04/2022 BAVANI 2501003WL00002 BAVANI 00524 IDIB0PBG001 546 546 Processed 04/05/2022 036266330 BAVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
22 ARIANKUPPAM PC-01-003-001-006/276
(ARIANKUPPAM) 		2501003000NRG23190420220000065 19/04/2022 MALA 2501003WL00002 MALA 00524 IDIB0PBG001 546 546 Processed 04/05/2022 036266330 MALA HDFC BANK LTD(607152)
23 ARIANKUPPAM PC-01-003-001-006/284
(ARIANKUPPAM) 		2501003000NRG23190420220000066 19/04/2022 NAVANEEDHAM 2501003WL00002 NAVANEEDHAM 00524 IDIB0PBG001 546 546 Processed 04/05/2022 036266330 NAVANEEDHAM INDIAN OVERSEAS BANK(508541)
24 ARIANKUPPAM PC-01-003-001-006/291
(ARIANKUPPAM) 		2501003000NRG23190420220000067 19/04/2022 SIVAGAMI 2501003WL00002 SIVAGAMI 00524 IDIB0PBG001 273 273 Processed 04/05/2022 036266330 SIVAGAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
25 ARIANKUPPAM PC-01-003-001-006/294
(ARIANKUPPAM) 		2501003000NRG23190420220000068 19/04/2022 LAKSHMI 2501003WL00002 LAKSHMI 00524 IDIB0PBG001 546 546 Processed 05/05/2022 036266330 LAKSHMI INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-001-006/297
(ARIANKUPPAM) 		2501003000NRG23190420220000069 19/04/2022 JAYARAMAN 2501003WL00002 JAYARAMAN 00524 IDIB0PBG001 546 546 Processed 05/05/2022 036266330 JAYARAMAN INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-001-006/363
(ARIANKUPPAM) 		2501003000NRG23190420220000072 19/04/2022 KAMATCHI 2501003WL00002 KAMATCHI 00524 IDIB0PBG001 546 546 Processed 04/05/2022 036266330 KAMATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 ARIANKUPPAM PC-01-003-001-006/391
(ARIANKUPPAM) 		2501003000NRG23190420220000073 19/04/2022 DHANALAKSHMI 2501003WL00002 DHANALAKSHMI 00524 IDIB0PBG001 546 546 Processed 04/05/2022 036266330 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
29 ARIANKUPPAM PC-01-003-001-006/415
(ARIANKUPPAM) 		2501003000NRG23190420220000075 19/04/2022 RAJAKUMARI 2501003WL00002 RAJAKUMARI 00524 IDIB0PBG001 546 546 Processed 04/05/2022 036266330 RAJAKUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 ARIANKUPPAM PC-01-003-001-006/432
(ARIANKUPPAM) 		2501003000NRG23190420220000076 19/04/2022 MALA 2501003WL00002 MALA 00524 IDIB0PBG001 546 546 Processed 05/05/2022 036266330 MALA CANARA BANK(508532)
31 ARIANKUPPAM PC-01-003-001-006/435
(ARIANKUPPAM) 		2501003000NRG23190420220000077 19/04/2022 THANGAMMAL 2501003WL00002 THANGAMMAL 00524 IDIB0PBG001 546 546 Processed 04/05/2022 036266330 THANGAMMAL INDIAN OVERSEAS BANK(508541)
32 ARIANKUPPAM PC-01-003-001-006/445-B
(ARIANKUPPAM) 		2501003000NRG23190420220000079 19/04/2022 VIJAYALAKSHMI 2501003WL00002 VIJAYALAKSHMI 00524 IDIB0PBG001 546 546 Processed 05/05/2022 036266330 VIJAYALAKSHMI CANARA BANK(508532)
33 ARIANKUPPAM PC-01-003-001-006/61
(ARIANKUPPAM) 		2501003000NRG23190420220000090 19/04/2022 KAMALA 2501003WL00002 KAMALA 00524 IDIB0PBG001 546 546 Processed 04/05/2022 036266330 KAMALA BANK OF INDIA(508505)
SubTotal 6825 6825
Total 17745 17745

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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_22 INDIAN OVERSEAS BANK IOBA0001644 Thavalakuppam 10920
2 ARIANKUPPAM PC2501003_190422APB_FTO_22 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 6825

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