Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:57:00 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_200323FTO_4014
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-01-003-003-003/679
(NETTAPAKKAM) 		2501003000NRG23150320230126857 20/03/2023 Ajitha 2501003WL001022 Ajitha 00176 IDIB000A043 1175 1175 Processed 02/04/2023 009117298 Ajitha ()
SubTotal 1175 1175
2 ARIANKUPPAM PC-01-003-003-003/245
(NETTAPAKKAM) 		2501003000NRG23150320230126739 20/03/2023 EGAVALLI 2501003WL001022 EGAVALLI 00176 IDIB000K020 1175 1175 Processed 02/04/2023 009117298 EGAVALLI ()
3 ARIANKUPPAM PC-01-003-003-003/289
(NETTAPAKKAM) 		2501003000NRG23150320230126757 20/03/2023 SUBATHRA 2501003WL001022 SUBATHRA 00176 IDIB000K020 1175 1175 Processed 02/04/2023 009117298 SUBATHRA ()
4 ARIANKUPPAM PC-01-003-003-003/295
(NETTAPAKKAM) 		2501003000NRG23150320230126760 20/03/2023 GEETHA 2501003WL001022 GEETHA 00176 IDIB000K020 705 705 Processed 02/04/2023 009117298 GEETHA ()
5 ARIANKUPPAM PC-01-003-003-003/318
(NETTAPAKKAM) 		2501003000NRG23150320230126769 20/03/2023 DHANALAKSHMI 2501003WL001022 DHANALAKSHMI 00176 IDIB000K020 1175 1175 Processed 02/04/2023 009117298 DHANALAKSHMI ()
6 ARIANKUPPAM PC-01-003-003-003/330
(NETTAPAKKAM) 		2501003000NRG23150320230126775 20/03/2023 LAKSHMI 2501003WL001022 LAKSHMI 00176 IDIB000K020 470 470 Processed 02/04/2023 009117298 LAKSHMI ()
7 ARIANKUPPAM PC-01-003-003-003/345
(NETTAPAKKAM) 		2501003000NRG23150320230126783 20/03/2023 SUMATHI 2501003WL001022 SUMATHI 00176 IDIB000K020 1175 1175 Processed 02/04/2023 009117298 SUMATHI ()
8 ARIANKUPPAM PC-01-003-003-003/354
(NETTAPAKKAM) 		2501003000NRG23150320230126786 20/03/2023 THILAGAVATHI 2501003WL001022 THILAGAVATHI 00176 IDIB000K020 940 940 Processed 02/04/2023 009117298 THILAGAVATHI ()
9 ARIANKUPPAM PC-01-003-003-003/397
(NETTAPAKKAM) 		2501003000NRG23150320230126802 20/03/2023 SIVAGAMY 2501003WL001022 SIVAGAMY 00176 IDIB000K020 1175 1175 Processed 02/04/2023 009117298 SIVAGAMY ()
10 ARIANKUPPAM PC-01-003-003-003/399
(NETTAPAKKAM) 		2501003000NRG23150320230126804 20/03/2023 SUBASHINI 2501003WL001022 SUBASHINI 00176 IDIB000K020 940 940 Processed 02/04/2023 009117298 SUBASHINI ()
11 ARIANKUPPAM PC-01-003-003-003/400
(NETTAPAKKAM) 		2501003000NRG23150320230126805 20/03/2023 JOTHI 2501003WL001022 JOTHI 00176 IDIB000K020 1175 1175 Processed 02/04/2023 009117298 JOTHI ()
12 ARIANKUPPAM PC-01-003-003-003/437
(NETTAPAKKAM) 		2501003000NRG23150320230126815 20/03/2023 JAYALAKSHMI 2501003WL001022 JAYALAKSHMI 00176 IDIB000K020 1175 1175 Processed 02/04/2023 009117298 JAYALAKSHMI ()
13 ARIANKUPPAM PC-01-003-003-003/438
(NETTAPAKKAM) 		2501003000NRG23150320230126816 20/03/2023 VIJAYALAKSHMI 2501003WL001022 VIJAYALAKSHMI 00176 IDIB000K020 1175 1175 Processed 02/04/2023 009117298 VIJAYALAKSHMI ()
14 ARIANKUPPAM PC-01-003-003-003/441
(NETTAPAKKAM) 		2501003000NRG23150320230126818 20/03/2023 JAYALAKSHMI 2501003WL001022 JAYALAKSHMI 00176 IDIB000K020 1175 1175 Processed 02/04/2023 009117298 JAYALAKSHMI ()
15 ARIANKUPPAM PC-01-003-003-003/445
(NETTAPAKKAM) 		2501003000NRG23150320230126819 20/03/2023 ROHINI 2501003WL001022 ROHINI 00176 IDIB000K020 1175 1175 Processed 02/04/2023 009117298 ROHINI ()
16 ARIANKUPPAM PC-01-003-003-003/446
(NETTAPAKKAM) 		2501003000NRG23150320230126820 20/03/2023 MANGAYARKARASI 2501003WL001022 MANGAYARKARASI 00176 IDIB000K020 1175 1175 Processed 02/04/2023 009117298 MANGAYARKARASI ()
17 ARIANKUPPAM PC-01-003-003-003/450
(NETTAPAKKAM) 		2501003000NRG23150320230126822 20/03/2023 SENTHILKUMAR 2501003WL001022 SENTHILKUMAR 00176 IDIB000K020 1175 1175 Processed 02/04/2023 009117298 SENTHILKUMAR ()
18 ARIANKUPPAM PC-01-003-003-003/454
(NETTAPAKKAM) 		2501003000NRG23150320230126825 20/03/2023 SENTHILIYAMMAL 2501003WL001022 SENTHILIYAMMAL 00176 IDIB000K020 940 940 Processed 02/04/2023 009117298 SENTHILIYAMMAL ()
19 ARIANKUPPAM PC-01-003-003-003/600
(NETTAPAKKAM) 		2501003000NRG23150320230126846 20/03/2023 RANJANI 2501003WL001022 RANJANI 00176 IDIB000K020 1175 1175 Processed 02/04/2023 009117298 RANJANI ()
20 ARIANKUPPAM PC-01-003-003-003/625
(NETTAPAKKAM) 		2501003000NRG23150320230126848 20/03/2023 RAJAMANI 2501003WL001022 RAJAMANI 00176 IDIB000K020 1175 1175 Processed 02/04/2023 009117298 RAJAMANI ()
21 ARIANKUPPAM PC-01-003-003-003/635
(NETTAPAKKAM) 		2501003000NRG23150320230126850 20/03/2023 S SANTHY 2501003WL001022 S SANTHY 00176 IDIB000K020 1175 1175 Processed 02/04/2023 009117298 S SANTHY ()
22 ARIANKUPPAM PC-01-003-003-003/653
(NETTAPAKKAM) 		2501003000NRG23150320230126853 20/03/2023 LATHA 2501003WL001022 LATHA 00176 IDIB000K020 1175 1175 Processed 02/04/2023 009117298 LATHA ()
23 ARIANKUPPAM PC-01-003-003-003/661
(NETTAPAKKAM) 		2501003000NRG23150320230126855 20/03/2023 VALARMATHY 2501003WL001022 VALARMATHY 00176 IDIB000K020 705 705 Processed 02/04/2023 009117298 VALARMATHY ()
24 ARIANKUPPAM PC-01-003-003-003/687
(NETTAPAKKAM) 		2501003000NRG23150320230126858 20/03/2023 ANDAL 2501003WL001022 ANDAL 00176 IDIB000K020 1175 1175 Processed 02/04/2023 009117298 ANDAL ()
25 ARIANKUPPAM PC-01-003-003-003/696
(NETTAPAKKAM) 		2501003000NRG23150320230126859 20/03/2023 MARIMUTHU 2501003WL001022 MARIMUTHU 00176 IDIB000K020 1175 1175 Processed 02/04/2023 009117298 MARIMUTHU ()
26 ARIANKUPPAM PC-01-003-003-003/704
(NETTAPAKKAM) 		2501003000NRG23150320230126861 20/03/2023 BALAKRISHNAN 2501003WL001022 BALAKRISHNAN 00176 IDIB000K020 1175 1175 Processed 02/04/2023 009117298 BALAKRISHNAN ()
27 ARIANKUPPAM PC-01-003-003-003/715
(NETTAPAKKAM) 		2501003000NRG23150320230126865 20/03/2023 MALLIGA K 2501003WL001022 MALLIGA K 00176 IDIB000K020 1175 1175 Processed 02/04/2023 009117298 MALLIGA K ()
SubTotal 28200 28200
28 ARIANKUPPAM PC-01-003-003-003/660
(NETTAPAKKAM) 		2501003000NRG23150320230126854 20/03/2023 SARANYADEVI 2501003WL001022 SARANYADEVI 00176 IDIB0PBG001 1175 1175 Processed 02/04/2023 009117298 SARANYADEVI ()
29 ARIANKUPPAM PC-01-003-003-003/711
(NETTAPAKKAM) 		2501003000NRG23150320230126863 20/03/2023 SATHIYAVANI S 2501003WL001022 SATHIYAVANI S 00176 IDIB0PBG001 1175 1175 Processed 02/04/2023 009117298 SATHIYAVANI S ()
SubTotal 2350 2350
30 ARIANKUPPAM PC-01-003-003-003/706
(NETTAPAKKAM) 		2501003000NRG23150320230126862 20/03/2023 LAKSHMI 2501003WL001022 LAKSHMI 00177 IOBA0000617 1175 1175 Processed 02/04/2023 009117298 LAKSHMI ()
31 ARIANKUPPAM PC-01-003-003-003/713
(NETTAPAKKAM) 		2501003000NRG23150320230126864 20/03/2023 DHANAM 2501003WL001022 DHANAM 00177 IOBA0000617 1175 1175 Processed 02/04/2023 009117298 DHANAM ()
SubTotal 2350 2350
Total 34075 34075

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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_4014 Indian Bank IDIB000A043 ARIYOOR 1175
2 ARIANKUPPAM PC2501003_200323FTO_4014 Indian Bank IDIB000K020 KARIAMANICKAM 21855
3 ARIANKUPPAM PC2501003_200323FTO_4014 Indian Bank IDIB000K020 KARIYAMANIKKAM 6345
4 ARIANKUPPAM PC2501003_200323FTO_4014 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 2350
5 ARIANKUPPAM PC2501003_200323FTO_4014 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 2350

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