Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:07:29 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_200323APB_FTO_3980
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-01-003-003-001/954
(NETTAPAKKAM) 		2501003000NRG23160320230131067 20/03/2023 MURUGAIYAN 2501003WL001063 MURUGAIYAN 00176 IDIB000K020 837 837 Processed 02/04/2023 009117091 MURUGAIYAN INDIAN BANK(607105)
SubTotal 837 837
2 ARIANKUPPAM PC-01-003-003-001/140
(NETTAPAKKAM) 		2501003000NRG23160320230131041 20/03/2023 LAKSHMI 2501003WL001063 LAKSHMI 00177 IOBA0000617 558 558 Processed 02/04/2023 009117091 LAKSHMI INDIAN OVERSEAS BANK(508541)
3 ARIANKUPPAM PC-01-003-003-001/241
(NETTAPAKKAM) 		2501003000NRG23160320230131042 20/03/2023 THULASI 2501003WL001063 THULASI 00177 IOBA0000617 558 558 Processed 02/04/2023 009117091 THULASI INDIAN OVERSEAS BANK(508541)
4 ARIANKUPPAM PC-01-003-003-001/264
(NETTAPAKKAM) 		2501003000NRG23160320230131043 20/03/2023 REVATHI 2501003WL001063 REVATHI 00177 IOBA0000617 837 837 Processed 02/04/2023 009117091 REVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 ARIANKUPPAM PC-01-003-003-001/30
(NETTAPAKKAM) 		2501003000NRG23160320230131045 20/03/2023 DEVAGI 2501003WL001063 DEVAGI 00177 IOBA0000617 558 558 Processed 02/04/2023 009117091 DEVAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 ARIANKUPPAM PC-01-003-003-001/37
(NETTAPAKKAM) 		2501003000NRG23160320230131046 20/03/2023 ANJALATCHI 2501003WL001063 ANJALATCHI 00177 IOBA0000617 558 558 Processed 02/04/2023 009117091 ANJALATCHI INDIAN OVERSEAS BANK(508541)
7 ARIANKUPPAM PC-01-003-003-001/48
(NETTAPAKKAM) 		2501003000NRG23160320230131047 20/03/2023 SIVAGAMI 2501003WL001063 SIVAGAMI 00177 IOBA0000617 558 558 Processed 02/04/2023 009117091 SIVAGAMI INDIAN OVERSEAS BANK(508541)
8 ARIANKUPPAM PC-01-003-003-001/497
(NETTAPAKKAM) 		2501003000NRG23160320230131048 20/03/2023 DHANAM 2501003WL001063 DHANAM 00177 IOBA0000617 837 837 Processed 02/04/2023 009117091 DHANAM INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-003-001/50
(NETTAPAKKAM) 		2501003000NRG23160320230131049 20/03/2023 RADHA 2501003WL001063 RADHA 00177 IOBA0000617 558 558 Processed 02/04/2023 009117091 RADHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 ARIANKUPPAM PC-01-003-003-001/53
(NETTAPAKKAM) 		2501003000NRG23160320230131050 20/03/2023 MUTHAZHAKI 2501003WL001063 MUTHAZHAKI 00177 IOBA0000617 558 558 Processed 02/04/2023 009117091 MUTHAZHAKI INDIAN OVERSEAS BANK(508541)
11 ARIANKUPPAM PC-01-003-003-001/574
(NETTAPAKKAM) 		2501003000NRG23160320230131051 20/03/2023 VALLI 2501003WL001063 VALLI 00177 IOBA0000617 558 558 Processed 02/04/2023 009117091 VALLI INDIAN OVERSEAS BANK(508541)
12 ARIANKUPPAM PC-01-003-003-001/580
(NETTAPAKKAM) 		2501003000NRG23160320230131052 20/03/2023 PAKIRI 2501003WL001063 PAKIRI 00177 IOBA0000617 837 837 Processed 02/04/2023 009117091 PAKIRI INDIAN OVERSEAS BANK(508541)
13 ARIANKUPPAM PC-01-003-003-001/583
(NETTAPAKKAM) 		2501003000NRG23160320230131053 20/03/2023 SUGANTHI 2501003WL001063 SUGANTHI 00177 IOBA0000617 558 558 Processed 02/04/2023 009117091 SUGANTHI INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-003-001/586
(NETTAPAKKAM) 		2501003000NRG23160320230131054 20/03/2023 IYYANAR 2501003WL001063 IYYANAR 00177 IOBA0000617 837 837 Processed 02/04/2023 009117091 IYYANAR INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-003-001/597
(NETTAPAKKAM) 		2501003000NRG23160320230131055 20/03/2023 MAGALINGAM 2501003WL001063 MAGALINGAM 00177 IOBA0000617 837 837 Processed 02/04/2023 009117091 MAGALINGAM INDIAN OVERSEAS BANK(508541)
16 ARIANKUPPAM PC-01-003-003-001/643
(NETTAPAKKAM) 		2501003000NRG23160320230131056 20/03/2023 ATHILATCHUMI 2501003WL001063 ATHILATCHUMI 00177 IOBA0000617 558 558 Processed 02/04/2023 009117091 ATHILATCHUMI INDIAN OVERSEAS BANK(508541)
17 ARIANKUPPAM PC-01-003-003-001/742
(NETTAPAKKAM) 		2501003000NRG23160320230131058 20/03/2023 RANI 2501003WL001063 RANI 00177 IOBA0000617 558 558 Processed 02/04/2023 009117091 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 ARIANKUPPAM PC-01-003-003-001/75
(NETTAPAKKAM) 		2501003000NRG23160320230131059 20/03/2023 PATCHAIAPPAN 2501003WL001063 PATCHAIAPPAN 00177 IOBA0000617 837 837 Processed 02/04/2023 009117091 PATCHAIAPPAN INDIAN OVERSEAS BANK(508541)
19 ARIANKUPPAM PC-01-003-003-001/845
(NETTAPAKKAM) 		2501003000NRG23160320230131060 20/03/2023 SIVASANKARI 2501003WL001063 SIVASANKARI 00177 IOBA0000617 837 837 Processed 02/04/2023 009117091 SIVASANKARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
20 ARIANKUPPAM PC-01-003-003-001/898
(NETTAPAKKAM) 		2501003000NRG23160320230131061 20/03/2023 UMAVATHI 2501003WL001063 UMAVATHI 00177 IOBA0000617 558 558 Processed 02/04/2023 009117091 UMAVATHI INDIAN OVERSEAS BANK(508541)
21 ARIANKUPPAM PC-01-003-003-001/902
(NETTAPAKKAM) 		2501003000NRG23160320230131062 20/03/2023 DHANALAKSHMI 2501003WL001063 DHANALAKSHMI 00177 IOBA0000617 558 558 Processed 02/04/2023 009117091 DHANALAKSHMI INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-003-001/904
(NETTAPAKKAM) 		2501003000NRG23160320230131063 20/03/2023 NAVANEETHAM 2501003WL001063 NAVANEETHAM 00177 IOBA0000617 558 558 Processed 02/04/2023 009117091 NAVANEETHAM INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-003-001/916
(NETTAPAKKAM) 		2501003000NRG23160320230131064 20/03/2023 ATHILAKSHMI 2501003WL001063 ATHILAKSHMI 00177 IOBA0000617 837 837 Processed 02/04/2023 009117091 ATHILAKSHMI INDIAN OVERSEAS BANK(508541)
24 ARIANKUPPAM PC-01-003-003-001/928
(NETTAPAKKAM) 		2501003000NRG23160320230131065 20/03/2023 ASHWINI 2501003WL001063 ASHWINI 00177 IOBA0000617 558 558 Processed 02/04/2023 009117091 ASHWINI INDIAN OVERSEAS BANK(508541)
25 ARIANKUPPAM PC-01-003-003-001/945
(NETTAPAKKAM) 		2501003000NRG23160320230131066 20/03/2023 RAJENDIRAN 2501003WL001063 RAJENDIRAN 00177 IOBA0000617 837 837 Processed 02/04/2023 009117091 RAJENDIRAN INDIAN OVERSEAS BANK(508541)
26 ARIANKUPPAM PC-01-003-003-001/973
(NETTAPAKKAM) 		2501003000NRG23160320230131068 20/03/2023 RANI 2501003WL001063 RANI 00177 IOBA0000617 558 558 Processed 02/04/2023 009117091 RANI INDIAN OVERSEAS BANK(508541)
27 ARIANKUPPAM PC-01-003-003-001/974
(NETTAPAKKAM) 		2501003000NRG23160320230131069 20/03/2023 PADMAVATHI 2501003WL001063 PADMAVATHI 00177 IOBA0000617 558 558 Processed 02/04/2023 009117091 PADMAVATHI INDIAN BANK(607105)
SubTotal 17019 17019
28 ARIANKUPPAM PC-01-003-003-001/283-A
(NETTAPAKKAM) 		2501003000NRG23160320230131044 20/03/2023 DATCHINAMURTHY 2501003WL001063 DATCHINAMURTHY 00524 IDIB0PBG001 837 837 Processed 02/04/2023 009117091 DATCHINAMURTHY THE PONDICHERRY STATE CO-OP BANK LTD(990008)
29 ARIANKUPPAM PC-01-003-003-001/70
(NETTAPAKKAM) 		2501003000NRG23160320230131057 20/03/2023 ELUMALAI 2501003WL001063 ELUMALAI 00524 IDIB0PBG001 837 837 Processed 02/04/2023 009117091 ELUMALAI INDIAN OVERSEAS BANK(508541)
SubTotal 1674 1674
Total 19530 19530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_200323APB_FTO_3980 Indian Bank IDIB000K020 KARIAMANICKAM 837
2 ARIANKUPPAM PC2501003_200323APB_FTO_3980 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 17019
3 ARIANKUPPAM PC2501003_200323APB_FTO_3980 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 1674

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