Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 03:00:14 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_190922FTO_2603
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-01-003-003-003/10
(NETTAPAKKAM) 		2501003000NRG23190920220069972 19/09/2022 SEETHA 2501003WL000489 SEETHA 00176 IDIB000K020 960 960 Processed 14/11/2022 015786444 SEETHA ()
2 ARIANKUPPAM PC-01-003-003-003/110
(NETTAPAKKAM) 		2501003000NRG23190920220069977 19/09/2022 GEETHA 2501003WL000489 GEETHA 00176 IDIB000K020 960 960 Processed 14/11/2022 015786444 GEETHA ()
3 ARIANKUPPAM PC-01-003-003-003/115
(NETTAPAKKAM) 		2501003000NRG23190920220069978 19/09/2022 ATHIRSHTA 2501003WL000489 ATHIRSHTA 00176 IDIB000K020 960 960 Processed 14/11/2022 015786444 ATHIRSHTA ()
4 ARIANKUPPAM PC-01-003-003-003/117
(NETTAPAKKAM) 		2501003000NRG23190920220069979 19/09/2022 SANGEETHA 2501003WL000489 SANGEETHA 00176 IDIB000K020 720 720 Processed 14/11/2022 015786444 SANGEETHA ()
5 ARIANKUPPAM PC-01-003-003-003/125
(NETTAPAKKAM) 		2501003000NRG23190920220069984 19/09/2022 VISALAM 2501003WL000489 VISALAM 00176 IDIB000K020 480 480 Processed 14/11/2022 015786444 VISALAM ()
6 ARIANKUPPAM PC-01-003-003-003/146
(NETTAPAKKAM) 		2501003000NRG23190920220069993 19/09/2022 JAYALAKSHMI 2501003WL000489 JAYALAKSHMI 00176 IDIB000K020 960 960 Processed 14/11/2022 015786444 JAYALAKSHMI ()
7 ARIANKUPPAM PC-01-003-003-003/164
(NETTAPAKKAM) 		2501003000NRG23190920220070002 19/09/2022 SAGUNTHALA 2501003WL000489 SAGUNTHALA 00176 IDIB000K020 960 960 Processed 14/11/2022 015786444 SAGUNTHALA ()
8 ARIANKUPPAM PC-01-003-003-003/170
(NETTAPAKKAM) 		2501003000NRG23190920220070006 19/09/2022 SUTHA 2501003WL000489 SUTHA 00176 IDIB000K020 720 720 Processed 14/11/2022 015786444 SUTHA ()
9 ARIANKUPPAM PC-01-003-003-003/179
(NETTAPAKKAM) 		2501003000NRG23190920220070009 19/09/2022 TAMIZHARASI 2501003WL000489 TAMIZHARASI 00176 IDIB000K020 720 720 Processed 14/11/2022 015786444 TAMIZHARASI ()
10 ARIANKUPPAM PC-01-003-003-003/190
(NETTAPAKKAM) 		2501003000NRG23190920220070017 19/09/2022 SAMBOTHI 2501003WL000489 SAMBOTHI 00176 IDIB000K020 720 720 Processed 14/11/2022 015786444 SAMBOTHI ()
11 ARIANKUPPAM PC-01-003-003-003/199
(NETTAPAKKAM) 		2501003000NRG23190920220070021 19/09/2022 PARVATHI 2501003WL000489 PARVATHI 00176 IDIB000K020 960 960 Processed 14/11/2022 015786444 PARVATHI ()
12 ARIANKUPPAM PC-01-003-003-003/33
(NETTAPAKKAM) 		2501003000NRG23190920220070033 19/09/2022 GANGA 2501003WL000489 GANGA 00176 IDIB000K020 960 960 Processed 14/11/2022 015786444 GANGA ()
13 ARIANKUPPAM PC-01-003-003-003/429
(NETTAPAKKAM) 		2501003000NRG23190920220070044 19/09/2022 SAMAYADEVI 2501003WL000489 SAMAYADEVI 00176 IDIB000K020 960 960 Processed 14/11/2022 015786444 SAMAYADEVI ()
14 ARIANKUPPAM PC-01-003-003-003/564
(NETTAPAKKAM) 		2501003000NRG23190920220070070 19/09/2022 PARIMALA 2501003WL000489 PARIMALA 00176 IDIB000K020 960 960 Processed 14/11/2022 015786444 PARIMALA ()
15 ARIANKUPPAM PC-01-003-003-003/571
(NETTAPAKKAM) 		2501003000NRG23190920220070075 19/09/2022 ANGALAMMAL 2501003WL000489 ANGALAMMAL 00176 IDIB000K020 960 960 Processed 14/11/2022 015786444 ANGALAMMAL ()
16 ARIANKUPPAM PC-01-003-003-003/646
(NETTAPAKKAM) 		2501003000NRG23190920220070092 19/09/2022 KALAIVANI 2501003WL000489 KALAIVANI 00176 IDIB000K020 960 960 Processed 14/11/2022 015786444 KALAIVANI ()
17 ARIANKUPPAM PC-01-003-003-003/647
(NETTAPAKKAM) 		2501003000NRG23190920220070093 19/09/2022 RANJINI 2501003WL000489 RANJINI 00176 IDIB000K020 960 960 Processed 14/11/2022 015786444 RANJINI ()
18 ARIANKUPPAM PC-01-003-003-003/654
(NETTAPAKKAM) 		2501003000NRG23190920220070094 19/09/2022 ANJALATCHI 2501003WL000489 ANJALATCHI 00176 IDIB000K020 720 720 Processed 14/11/2022 015786444 ANJALATCHI ()
19 ARIANKUPPAM PC-01-003-003-003/657
(NETTAPAKKAM) 		2501003000NRG23190920220070095 19/09/2022 JOTHI 2501003WL000489 JOTHI 00176 IDIB000K020 960 960 Processed 14/11/2022 015786444 JOTHI ()
20 ARIANKUPPAM PC-01-003-003-003/666
(NETTAPAKKAM) 		2501003000NRG23190920220070096 19/09/2022 VELAMMAL 2501003WL000489 VELAMMAL 00176 IDIB000K020 960 960 Processed 14/11/2022 015786444 VELAMMAL ()
21 ARIANKUPPAM PC-01-003-003-003/667
(NETTAPAKKAM) 		2501003000NRG23190920220070097 19/09/2022 KALIYAMMAL 2501003WL000489 KALIYAMMAL 00176 IDIB000K020 960 960 Processed 14/11/2022 015786444 KALIYAMMAL ()
22 ARIANKUPPAM PC-01-003-003-003/671
(NETTAPAKKAM) 		2501003000NRG23190920220070099 19/09/2022 SHYLAJA A 2501003WL000489 SHYLAJA A 00176 IDIB000K020 960 960 Processed 14/11/2022 015786444 SHYLAJA A ()
23 ARIANKUPPAM PC-01-003-003-003/688
(NETTAPAKKAM) 		2501003000NRG23190920220070101 19/09/2022 SUGANTHI 2501003WL000489 SUGANTHI 00176 IDIB000K020 960 960 Processed 14/11/2022 015786444 SUGANTHI ()
24 ARIANKUPPAM PC-01-003-003-003/694
(NETTAPAKKAM) 		2501003000NRG23190920220070102 19/09/2022 S SUBALAKSHMI 2501003WL000489 S SUBALAKSHMI 00176 IDIB000K020 720 720 Processed 14/11/2022 015786444 S SUBALAKSHMI ()
25 ARIANKUPPAM PC-01-003-003-003/7
(NETTAPAKKAM) 		2501003000NRG23190920220070103 19/09/2022 USHA 2501003WL000489 USHA 00176 IDIB000K020 960 960 Processed 14/11/2022 015786444 USHA ()
26 ARIANKUPPAM PC-01-003-003-003/704
(NETTAPAKKAM) 		2501003000NRG23190920220070104 19/09/2022 BALAKRISHNAN 2501003WL000489 BALAKRISHNAN 00176 IDIB000K020 960 960 Processed 14/11/2022 015786444 BALAKRISHNAN ()
27 ARIANKUPPAM PC-01-003-003-003/708
(NETTAPAKKAM) 		2501003000NRG23190920220070105 19/09/2022 CHITHRA S 2501003WL000489 CHITHRA S 00176 IDIB000K020 960 960 Processed 14/11/2022 015786444 CHITHRA S ()
28 ARIANKUPPAM PC-01-003-003-003/95
(NETTAPAKKAM) 		2501003000NRG23190920220070123 19/09/2022 CHINNAPONNU 2501003WL000489 CHINNAPONNU 00176 IDIB000K020 720 720 Processed 14/11/2022 015786444 CHINNAPONNU ()
SubTotal 24720 24720
29 ARIANKUPPAM PC-01-003-003-003/712
(NETTAPAKKAM) 		2501003000NRG23190920220070107 19/09/2022 PADMAVATHY P 2501003WL000489 PADMAVATHY P 00176 IDIB0PBG001 960 960 Processed 14/11/2022 015786444 PADMAVATHY P ()
SubTotal 960 960
30 ARIANKUPPAM PC-01-003-003-003/169
(NETTAPAKKAM) 		2501003000NRG23190920220070005 19/09/2022 THAMAYANTHI T 2501003WL000489 THAMAYANTHI T 00415 SBIN0012793 720 720 Processed 14/11/2022 015786444 THAMAYANTHI T ()
SubTotal 720 720
Total 26400 26400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_190922FTO_2603 Indian Bank IDIB000K020 KARIAMANICKAM 21840
2 ARIANKUPPAM PC2501003_190922FTO_2603 Indian Bank IDIB000K020 kariamanikkam 960
3 ARIANKUPPAM PC2501003_190922FTO_2603 Indian Bank IDIB000K020 Kariyamanickam 1920
4 ARIANKUPPAM PC2501003_190922FTO_2603 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 960
5 ARIANKUPPAM PC2501003_190922FTO_2603 State Bank of India SBIN0012793 TIRUBHUVANAI 720

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