Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 12:40:19 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_200323FTO_4010
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-01-003-001-007/475
(ARIANKUPPAM) 		2501003000NRG23150320230127854 20/03/2023 INDIRANI 2501003WL001033 INDIRANI 00078 CNRB0005227 480 480 Processed 02/04/2023 009117298 INDIRANI ()
2 ARIANKUPPAM PC-01-003-001-007/540
(ARIANKUPPAM) 		2501003000NRG23150320230127877 20/03/2023 ADHILAKSHM P 2501003WL001033 ADHILAKSHM P 00078 CNRB0005227 480 480 Processed 02/04/2023 009117298 ADHILAKSHM P ()
SubTotal 960 960
3 ARIANKUPPAM PC-01-003-001-007/486
(ARIANKUPPAM) 		2501003000NRG23150320230127860 20/03/2023 GUNAPUSHANAM 2501003WL001033 GUNAPUSHANAM 00176 IDIB000A027 480 480 Processed 02/04/2023 009117298 GUNAPUSHANAM ()
SubTotal 480 480
4 ARIANKUPPAM PC-01-003-001-007/188
(ARIANKUPPAM) 		2501003000NRG23150320230127760 20/03/2023 P Ramesh 2501003WL001033 P Ramesh 00176 IDIB000P231 480 480 Processed 02/04/2023 009117298 P Ramesh ()
5 ARIANKUPPAM PC-01-003-001-007/196
(ARIANKUPPAM) 		2501003000NRG23150320230127764 20/03/2023 ARANGANAYAGI 2501003WL001033 ARANGANAYAGI 00176 IDIB000P231 240 240 Processed 02/04/2023 009117298 ARANGANAYAGI ()
6 ARIANKUPPAM PC-01-003-001-007/347
(ARIANKUPPAM) 		2501003000NRG23150320230127806 20/03/2023 D MUNIYAMMAL 2501003WL001033 D MUNIYAMMAL 00176 IDIB000P231 480 480 Processed 02/04/2023 009117298 D MUNIYAMMAL ()
7 ARIANKUPPAM PC-01-003-001-007/391
(ARIANKUPPAM) 		2501003000NRG23150320230127824 20/03/2023 VIJAYALAKSHMI 2501003WL001033 VIJAYALAKSHMI 00176 IDIB000P231 480 480 Processed 02/04/2023 009117298 VIJAYALAKSHMI ()
8 ARIANKUPPAM PC-01-003-001-007/417
(ARIANKUPPAM) 		2501003000NRG23150320230127833 20/03/2023 RUKKUMANI 2501003WL001033 RUKKUMANI 00176 IDIB000P231 480 480 Processed 02/04/2023 009117298 RUKKUMANI ()
9 ARIANKUPPAM PC-01-003-001-007/438
(ARIANKUPPAM) 		2501003000NRG23150320230127839 20/03/2023 SARASWATHI 2501003WL001033 SARASWATHI 00176 IDIB000P231 480 480 Processed 02/04/2023 009117298 SARASWATHI ()
10 ARIANKUPPAM PC-01-003-001-007/445
(ARIANKUPPAM) 		2501003000NRG23150320230127842 20/03/2023 PADMA 2501003WL001033 PADMA 00176 IDIB000P231 240 240 Processed 02/04/2023 009117298 PADMA ()
11 ARIANKUPPAM PC-01-003-001-007/450
(ARIANKUPPAM) 		2501003000NRG23150320230127846 20/03/2023 SUTHA 2501003WL001033 SUTHA 00176 IDIB000P231 240 240 Processed 02/04/2023 009117298 SUTHA ()
12 ARIANKUPPAM PC-01-003-001-007/452
(ARIANKUPPAM) 		2501003000NRG23150320230127847 20/03/2023 PUSHPAVALLI 2501003WL001033 PUSHPAVALLI 00176 IDIB000P231 480 480 Processed 02/04/2023 009117298 PUSHPAVALLI ()
13 ARIANKUPPAM PC-01-003-001-007/462
(ARIANKUPPAM) 		2501003000NRG23150320230127850 20/03/2023 VALLIDEIVANAI 2501003WL001033 VALLIDEIVANAI 00176 IDIB000P231 480 480 Processed 02/04/2023 009117298 VALLIDEIVANAI ()
14 ARIANKUPPAM PC-01-003-001-007/477
(ARIANKUPPAM) 		2501003000NRG23150320230127855 20/03/2023 JENIFER 2501003WL001033 JENIFER 00176 IDIB000P231 480 480 Processed 02/04/2023 009117298 JENIFER ()
15 ARIANKUPPAM PC-01-003-001-007/508
(ARIANKUPPAM) 		2501003000NRG23150320230127865 20/03/2023 KALAISELVI 2501003WL001033 KALAISELVI 00176 IDIB000P231 480 480 Processed 02/04/2023 009117298 KALAISELVI ()
16 ARIANKUPPAM PC-01-003-001-007/523
(ARIANKUPPAM) 		2501003000NRG23150320230127870 20/03/2023 MANGAVARAM 2501003WL001033 MANGAVARAM 00176 IDIB000P231 240 240 Processed 02/04/2023 009117298 MANGAVARAM ()
17 ARIANKUPPAM PC-01-003-001-007/532
(ARIANKUPPAM) 		2501003000NRG23150320230127873 20/03/2023 SARASU 2501003WL001033 SARASU 00176 IDIB000P231 480 480 Processed 02/04/2023 009117298 SARASU ()
18 ARIANKUPPAM PC-01-003-001-007/535
(ARIANKUPPAM) 		2501003000NRG23150320230127874 20/03/2023 VASUGI ADHIAMMAL 2501003WL001033 VASUGI ADHIAMMAL 00176 IDIB000P231 480 480 Processed 02/04/2023 009117298 VASUGI ADHIAMMAL ()
19 ARIANKUPPAM PC-01-003-001-007/536
(ARIANKUPPAM) 		2501003000NRG23150320230127875 20/03/2023 CHITRAKALA 2501003WL001033 CHITRAKALA 00176 IDIB000P231 480 480 Processed 02/04/2023 009117298 CHITRAKALA ()
20 ARIANKUPPAM PC-01-003-001-007/537
(ARIANKUPPAM) 		2501003000NRG23150320230127876 20/03/2023 lakshmi 2501003WL001033 lakshmi 00176 IDIB000P231 480 480 Processed 02/04/2023 009117298 lakshmi ()
21 ARIANKUPPAM PC-01-003-001-007/549
(ARIANKUPPAM) 		2501003000NRG23150320230127881 20/03/2023 INDIRA ARUSUNAN 2501003WL001033 INDIRA ARUSUNAN 00176 IDIB000P231 480 480 Processed 02/04/2023 009117298 INDIRA ARUSUNAN ()
22 ARIANKUPPAM PC-01-003-001-007/550
(ARIANKUPPAM) 		2501003000NRG23150320230127882 20/03/2023 MALA P 2501003WL001033 MALA P 00176 IDIB000P231 480 480 Processed 02/04/2023 009117298 MALA P ()
23 ARIANKUPPAM PC-01-003-001-007/552
(ARIANKUPPAM) 		2501003000NRG23150320230127883 20/03/2023 RAJAKUMAR K 2501003WL001033 RAJAKUMAR K 00176 IDIB000P231 480 480 Processed 02/04/2023 009117298 RAJAKUMAR K ()
24 ARIANKUPPAM PC-01-003-001-007/554
(ARIANKUPPAM) 		2501003000NRG23150320230127884 20/03/2023 ANJALAM I 2501003WL001033 ANJALAM I 00176 IDIB000P231 480 480 Processed 02/04/2023 009117298 ANJALAM I ()
25 ARIANKUPPAM PC-01-003-001-007/58
(ARIANKUPPAM) 		2501003000NRG23150320230127885 20/03/2023 P Ariyamala 2501003WL001033 P Ariyamala 00176 IDIB000P231 480 480 Processed 02/04/2023 009117298 P Ariyamala ()
SubTotal 9600 9600
26 ARIANKUPPAM PC-01-003-001-007/148
(ARIANKUPPAM) 		2501003000NRG23150320230127745 20/03/2023 PANCHALI 2501003WL001033 PANCHALI 00177 IOBA0001644 240 240 Processed 02/04/2023 009117298 PANCHALI ()
27 ARIANKUPPAM PC-01-003-001-007/163
(ARIANKUPPAM) 		2501003000NRG23150320230127752 20/03/2023 MEENATCHI 2501003WL001033 MEENATCHI 00177 IOBA0001644 240 240 Processed 02/04/2023 009117298 MEENATCHI ()
28 ARIANKUPPAM PC-01-003-001-007/171
(ARIANKUPPAM) 		2501003000NRG23150320230127755 20/03/2023 POONGAVANAM ALIAS SELVI 2501003WL001033 POONGAVANAM ALIAS SELVI 00177 IOBA0001644 240 240 Processed 02/04/2023 009117298 POONGAVANAM ALIAS SELVI ()
29 ARIANKUPPAM PC-01-003-001-007/175
(ARIANKUPPAM) 		2501003000NRG23150320230127756 20/03/2023 MAHALASKHMI 2501003WL001033 MAHALASKHMI 00177 IOBA0001644 240 240 Processed 02/04/2023 009117298 MAHALASKHMI ()
30 ARIANKUPPAM PC-01-003-001-007/177
(ARIANKUPPAM) 		2501003000NRG23150320230127757 20/03/2023 KAMATCHI 2501003WL001033 KAMATCHI 00177 IOBA0001644 240 240 Processed 02/04/2023 009117298 KAMATCHI ()
31 ARIANKUPPAM PC-01-003-001-007/246
(ARIANKUPPAM) 		2501003000NRG23150320230127774 20/03/2023 NAVAMMAL 2501003WL001033 NAVAMMAL 00177 IOBA0001644 480 480 Processed 02/04/2023 009117298 NAVAMMAL ()
32 ARIANKUPPAM PC-01-003-001-007/267
(ARIANKUPPAM) 		2501003000NRG23150320230127776 20/03/2023 MAHALAKSHMI 2501003WL001033 MAHALAKSHMI 00177 IOBA0001644 480 480 Processed 02/04/2023 009117298 MAHALAKSHMI ()
33 ARIANKUPPAM PC-01-003-001-007/284
(ARIANKUPPAM) 		2501003000NRG23150320230127781 20/03/2023 UMA 2501003WL001033 UMA 00177 IOBA0001644 480 480 Rejected 04/04/2023 009117298 Account closed
34 ARIANKUPPAM PC-01-003-001-007/412
(ARIANKUPPAM) 		2501003000NRG23150320230127831 20/03/2023 Patchaivazhiammal 2501003WL001033 Patchaivazhiammal 00177 IOBA0001644 480 480 Processed 02/04/2023 009117298 Patchaivazhiammal ()
35 ARIANKUPPAM PC-01-003-001-007/426
(ARIANKUPPAM) 		2501003000NRG23150320230127836 20/03/2023 JAYANTHI 2501003WL001033 JAYANTHI 00177 IOBA0001644 480 480 Processed 02/04/2023 009117298 JAYANTHI ()
36 ARIANKUPPAM PC-01-003-001-007/465
(ARIANKUPPAM) 		2501003000NRG23150320230127851 20/03/2023 ANUSUYA 2501003WL001033 ANUSUYA 00177 IOBA0001644 480 480 Processed 02/04/2023 009117298 ANUSUYA ()
37 ARIANKUPPAM PC-01-003-001-007/478
(ARIANKUPPAM) 		2501003000NRG23150320230127856 20/03/2023 SARALA 2501003WL001033 SARALA 00177 IOBA0001644 480 480 Processed 02/04/2023 009117298 SARALA ()
38 ARIANKUPPAM PC-01-003-001-007/483
(ARIANKUPPAM) 		2501003000NRG23150320230127858 20/03/2023 LAKSHMANNAN 2501003WL001033 LAKSHMANNAN 00177 IOBA0001644 480 480 Processed 02/04/2023 009117298 LAKSHMANNAN ()
39 ARIANKUPPAM PC-01-003-001-007/498
(ARIANKUPPAM) 		2501003000NRG23150320230127863 20/03/2023 PERIANAYAGAM 2501003WL001033 PERIANAYAGAM 00177 IOBA0001644 480 480 Processed 02/04/2023 009117298 PERIANAYAGAM ()
40 ARIANKUPPAM PC-01-003-001-007/521
(ARIANKUPPAM) 		2501003000NRG23150320230127869 20/03/2023 SUSILA 2501003WL001033 SUSILA 00177 IOBA0001644 240 240 Processed 02/04/2023 009117298 SUSILA ()
41 ARIANKUPPAM PC-01-003-001-007/53
(ARIANKUPPAM) 		2501003000NRG23150320230127872 20/03/2023 EZHUMALAI 2501003WL001033 EZHUMALAI 00177 IOBA0001644 240 240 Processed 02/04/2023 009117298 EZHUMALAI ()
SubTotal 6000 6000
42 ARIANKUPPAM PC-01-003-001-007/519
(ARIANKUPPAM) 		2501003000NRG23150320230127867 20/03/2023 JEYANTHI 2501003WL001033 JEYANTHI 00177 IOBA0003605 480 480 Processed 02/04/2023 009117298 JEYANTHI ()
SubTotal 480 480
43 ARIANKUPPAM PC-01-003-001-007/185
(ARIANKUPPAM) 		2501003000NRG23150320230127758 20/03/2023 RANJITH KUMAR 2501003WL001033 RANJITH KUMAR 00409 SIBL0000885 480 480 Processed 02/04/2023 009117298 RANJITH KUMAR ()
SubTotal 480 480
44 ARIANKUPPAM PC-01-003-001-007/496
(ARIANKUPPAM) 		2501003000NRG23150320230127862 20/03/2023 CHITRA 2501003WL001033 CHITRA 00415 SBIN0007314 480 480 Processed 02/04/2023 009117298 CHITRA ()
SubTotal 480 480
45 ARIANKUPPAM PC-01-003-001-007/143
(ARIANKUPPAM) 		2501003000NRG23150320230127743 20/03/2023 KALAISELVI R 2501003WL001033 KALAISELVI R 00524 IDIB0PBG001 480 480 Processed 02/04/2023 009117298 KALAISELVI R ()
46 ARIANKUPPAM PC-01-003-001-007/470
(ARIANKUPPAM) 		2501003000NRG23150320230127852 20/03/2023 SARALA 2501003WL001033 SARALA 00524 IDIB0PBG001 480 480 Processed 02/04/2023 009117298 SARALA ()
47 ARIANKUPPAM PC-01-003-001-007/472
(ARIANKUPPAM) 		2501003000NRG23150320230127853 20/03/2023 GEETHA 2501003WL001033 GEETHA 00524 IDIB0PBG001 480 480 Processed 02/04/2023 009117298 GEETHA ()
48 ARIANKUPPAM PC-01-003-001-007/484
(ARIANKUPPAM) 		2501003000NRG23150320230127859 20/03/2023 PACHAIYAMMAL 2501003WL001033 PACHAIYAMMAL 00524 IDIB0PBG001 480 480 Processed 02/04/2023 009117298 PACHAIYAMMAL ()
49 ARIANKUPPAM PC-01-003-001-007/502
(ARIANKUPPAM) 		2501003000NRG23150320230127864 20/03/2023 balasundari 2501003WL001033 balasundari 00524 IDIB0PBG001 480 480 Processed 02/04/2023 009117298 balasundari ()
SubTotal 2400 2400
Total 20880 20880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_200323FTO_4010 Canara Bank CNRB0005227 THAVALAKUPPAM 960
2 ARIANKUPPAM PC2501003_200323FTO_4010 Indian Bank IDIB000A027 ARIYANKUPPAM 480
3 ARIANKUPPAM PC2501003_200323FTO_4010 Indian Bank IDIB000P231 POORANANKUPPAM 9600
4 ARIANKUPPAM PC2501003_200323FTO_4010 INDIAN OVERSEAS BANK IOBA0001644 Thavalakuppam 6000
5 ARIANKUPPAM PC2501003_200323FTO_4010 INDIAN OVERSEAS BANK IOBA0003605 ARIYANKUPPAM 480
6 ARIANKUPPAM PC2501003_200323FTO_4010 South Indian Bank SIBL0000885 ABHISHEGAPAKKAM 480
7 ARIANKUPPAM PC2501003_200323FTO_4010 State Bank of India SBIN0007314 SIRUTHOZHIL, PONDICHERRY 480
8 ARIANKUPPAM PC2501003_200323FTO_4010 Puduvai Bharthiar Grama Bank IDIB0PBG001 Manavely 960
9 ARIANKUPPAM PC2501003_200323FTO_4010 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 1440

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