Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:06:41 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_200123FTO_3546
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-01-003-003-005/164
(NETTAPAKKAM) 		2501003000NRG23190120230113829 20/01/2023 VEGADAESAN 2501003WL000890 VEGADAESAN 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299099 VEGADAESAN ()
2 ARIANKUPPAM PC-01-003-003-005/170
(NETTAPAKKAM) 		2501003000NRG23190120230113831 20/01/2023 CHANDIRALEKA 2501003WL000890 CHANDIRALEKA 00176 IDIB000K020 920 920 Processed 25/01/2023 006299099 CHANDIRALEKA ()
3 ARIANKUPPAM PC-01-003-003-005/193
(NETTAPAKKAM) 		2501003000NRG23190120230113837 20/01/2023 PANGUJAM 2501003WL000890 PANGUJAM 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299099 PANGUJAM ()
4 ARIANKUPPAM PC-01-003-003-005/194
(NETTAPAKKAM) 		2501003000NRG23190120230113838 20/01/2023 MOHANAPRIYA 2501003WL000890 MOHANAPRIYA 00176 IDIB000K020 690 690 Processed 25/01/2023 006299099 MOHANAPRIYA ()
5 ARIANKUPPAM PC-01-003-003-005/221
(NETTAPAKKAM) 		2501003000NRG23190120230113849 20/01/2023 KAVITHA 2501003WL000890 KAVITHA 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299099 KAVITHA ()
6 ARIANKUPPAM PC-01-003-003-005/236
(NETTAPAKKAM) 		2501003000NRG23190120230113855 20/01/2023 CHANDRA 2501003WL000890 CHANDRA 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299099 CHANDRA ()
7 ARIANKUPPAM PC-01-003-003-005/247
(NETTAPAKKAM) 		2501003000NRG23190120230113858 20/01/2023 PAZHANIAMMAL 2501003WL000890 PAZHANIAMMAL 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299099 PAZHANIAMMAL ()
8 ARIANKUPPAM PC-01-003-003-005/249
(NETTAPAKKAM) 		2501003000NRG23190120230113859 20/01/2023 MAGESHWARI 2501003WL000890 MAGESHWARI 00176 IDIB000K020 690 690 Processed 25/01/2023 006299099 MAGESHWARI ()
9 ARIANKUPPAM PC-01-003-003-005/275
(NETTAPAKKAM) 		2501003000NRG23190120230113862 20/01/2023 PUSHPA 2501003WL000890 PUSHPA 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299099 PUSHPA ()
10 ARIANKUPPAM PC-01-003-003-005/285
(NETTAPAKKAM) 		2501003000NRG23190120230113866 20/01/2023 MAHALAKSHMI 2501003WL000890 MAHALAKSHMI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299099 MAHALAKSHMI ()
11 ARIANKUPPAM PC-01-003-003-005/310
(NETTAPAKKAM) 		2501003000NRG23190120230113874 20/01/2023 SENTHAMARAI 2501003WL000890 SENTHAMARAI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299099 SENTHAMARAI ()
12 ARIANKUPPAM PC-01-003-003-005/381
(NETTAPAKKAM) 		2501003000NRG23190120230113882 20/01/2023 MAHALAKSHMI 2501003WL000890 MAHALAKSHMI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299099 MAHALAKSHMI ()
13 ARIANKUPPAM PC-01-003-003-005/384
(NETTAPAKKAM) 		2501003000NRG23190120230113884 20/01/2023 PATHMAVATHI 2501003WL000890 PATHMAVATHI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299099 PATHMAVATHI ()
14 ARIANKUPPAM PC-01-003-003-005/386
(NETTAPAKKAM) 		2501003000NRG23190120230113885 20/01/2023 SELVI 2501003WL000890 SELVI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299099 SELVI ()
15 ARIANKUPPAM PC-01-003-003-005/403
(NETTAPAKKAM) 		2501003000NRG23190120230113889 20/01/2023 THAYARAMMAL 2501003WL000890 THAYARAMMAL 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299099 THAYARAMMAL ()
16 ARIANKUPPAM PC-01-003-003-005/444
(NETTAPAKKAM) 		2501003000NRG23190120230113898 20/01/2023 MEENATCHI 2501003WL000890 MEENATCHI 00176 IDIB000K020 920 920 Processed 25/01/2023 006299099 MEENATCHI ()
17 ARIANKUPPAM PC-01-003-003-005/477-A
(NETTAPAKKAM) 		2501003000NRG23190120230113908 20/01/2023 RANI 2501003WL000890 RANI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299099 RANI ()
18 ARIANKUPPAM PC-01-003-003-005/479-A
(NETTAPAKKAM) 		2501003000NRG23190120230113909 20/01/2023 RAJESHWARI 2501003WL000890 RAJESHWARI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299099 RAJESHWARI ()
19 ARIANKUPPAM PC-01-003-003-005/494-A
(NETTAPAKKAM) 		2501003000NRG23190120230113916 20/01/2023 SELVI 2501003WL000890 SELVI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299099 SELVI ()
20 ARIANKUPPAM PC-01-003-003-005/522
(NETTAPAKKAM) 		2501003000NRG23190120230113928 20/01/2023 LAKSHMI 2501003WL000890 LAKSHMI 00176 IDIB000K020 460 460 Processed 25/01/2023 006299099 LAKSHMI ()
21 ARIANKUPPAM PC-01-003-003-005/523
(NETTAPAKKAM) 		2501003000NRG23190120230113929 20/01/2023 PACHAIYAMMAL 2501003WL000890 PACHAIYAMMAL 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299099 PACHAIYAMMAL ()
22 ARIANKUPPAM PC-01-003-003-005/524
(NETTAPAKKAM) 		2501003000NRG23190120230113930 20/01/2023 USHA 2501003WL000890 USHA 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299099 USHA ()
23 ARIANKUPPAM PC-01-003-003-005/525
(NETTAPAKKAM) 		2501003000NRG23190120230113931 20/01/2023 VASUGI 2501003WL000890 VASUGI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299099 VASUGI ()
24 ARIANKUPPAM PC-01-003-003-005/537
(NETTAPAKKAM) 		2501003000NRG23190120230113935 20/01/2023 GAYATHIRI 2501003WL000890 GAYATHIRI 00176 IDIB000K020 920 920 Processed 25/01/2023 006299099 GAYATHIRI ()
25 ARIANKUPPAM PC-01-003-003-005/538
(NETTAPAKKAM) 		2501003000NRG23190120230113936 20/01/2023 VANITHA 2501003WL000890 VANITHA 00176 IDIB000K020 920 920 Processed 25/01/2023 006299099 VANITHA ()
26 ARIANKUPPAM PC-01-003-003-005/542
(NETTAPAKKAM) 		2501003000NRG23190120230113937 20/01/2023 MAHALAKSHMI 2501003WL000890 MAHALAKSHMI 00176 IDIB000K020 920 920 Processed 25/01/2023 006299099 MAHALAKSHMI ()
27 ARIANKUPPAM PC-01-003-003-005/547
(NETTAPAKKAM) 		2501003000NRG23190120230113938 20/01/2023 BAKKIYALAKSHMI 2501003WL000890 BAKKIYALAKSHMI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299099 BAKKIYALAKSHMI ()
28 ARIANKUPPAM PC-01-003-003-005/550
(NETTAPAKKAM) 		2501003000NRG23190120230113939 20/01/2023 CHITRA 2501003WL000890 CHITRA 00176 IDIB000K020 920 920 Processed 25/01/2023 006299099 CHITRA ()
29 ARIANKUPPAM PC-01-003-003-005/563
(NETTAPAKKAM) 		2501003000NRG23190120230113942 20/01/2023 SASIKALA 2501003WL000890 SASIKALA 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299099 SASIKALA ()
SubTotal 30360 30360
Total 30360 30360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_200123FTO_3546 Indian Bank IDIB000K020 KARIAMANICKAM 24610
2 ARIANKUPPAM PC2501003_200123FTO_3546 Indian Bank IDIB000K020 Kariyamanickam 5750

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