Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:19:51 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_200323FTO_4024
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-01-003-001-010/858
(ARIANKUPPAM) 		2501003000NRG23170320230136071 20/03/2023 PADMINI 2501003WL001096 PADMINI 00078 CNRB0005227 720 720 Processed 02/04/2023 009117298 PADMINI ()
SubTotal 720 720
2 ARIANKUPPAM PC-01-003-001-010/593
(ARIANKUPPAM) 		2501003000NRG23170320230136022 20/03/2023 POORANI 2501003WL001096 POORANI 00176 IDIB000A027 720 720 Processed 02/04/2023 009117298 POORANI ()
SubTotal 720 720
3 ARIANKUPPAM PC-01-003-001-010/884
(ARIANKUPPAM) 		2501003000NRG23170320230136079 20/03/2023 GUNASUNDARI 2501003WL001096 GUNASUNDARI 00176 IDIB000P231 720 720 Processed 02/04/2023 009117298 GUNASUNDARI ()
SubTotal 720 720
4 ARIANKUPPAM PC-01-003-001-010/719
(ARIANKUPPAM) 		2501003000NRG23170320230136035 20/03/2023 MAHESWARI 2501003WL001096 MAHESWARI 00176 IDIB000T029 720 720 Processed 02/04/2023 009117298 MAHESWARI ()
SubTotal 720 720
5 ARIANKUPPAM PC-01-003-001-010/886
(ARIANKUPPAM) 		2501003000NRG23170320230136080 20/03/2023 ANUSUYA 2501003WL001096 ANUSUYA 00176 IDIB0PBG001 720 720 Processed 02/04/2023 009117298 ANUSUYA ()
SubTotal 720 720
6 ARIANKUPPAM PC-01-003-001-010/2
(ARIANKUPPAM) 		2501003000NRG23170320230135974 20/03/2023 ASHA 2501003WL001096 ASHA 00177 IOBA0001644 720 720 Processed 02/04/2023 009117298 ASHA ()
7 ARIANKUPPAM PC-01-003-001-010/314
(ARIANKUPPAM) 		2501003000NRG23170320230135998 20/03/2023 PREMA 2501003WL001096 PREMA 00177 IOBA0001644 720 720 Processed 02/04/2023 009117298 PREMA ()
8 ARIANKUPPAM PC-01-003-001-010/377
(ARIANKUPPAM) 		2501003000NRG23170320230136003 20/03/2023 RAGINI 2501003WL001096 RAGINI 00177 IOBA0001644 720 720 Processed 02/04/2023 009117298 RAGINI ()
9 ARIANKUPPAM PC-01-003-001-010/409
(ARIANKUPPAM) 		2501003000NRG23170320230136006 20/03/2023 NAGAPPAN 2501003WL001096 NAGAPPAN 00177 IOBA0001644 720 720 Processed 02/04/2023 009117298 NAGAPPAN ()
10 ARIANKUPPAM PC-01-003-001-010/604
(ARIANKUPPAM) 		2501003000NRG23170320230136026 20/03/2023 TAMILSELVI 2501003WL001096 TAMILSELVI 00177 IOBA0001644 720 720 Processed 02/04/2023 009117298 TAMILSELVI ()
11 ARIANKUPPAM PC-01-003-001-010/631
(ARIANKUPPAM) 		2501003000NRG23170320230136027 20/03/2023 SANTHAM 2501003WL001096 SANTHAM 00177 IOBA0001644 480 480 Processed 02/04/2023 009117298 SANTHAM ()
12 ARIANKUPPAM PC-01-003-001-010/811
(ARIANKUPPAM) 		2501003000NRG23170320230136059 20/03/2023 ANJALATCHI 2501003WL001096 ANJALATCHI 00177 IOBA0001644 480 480 Processed 02/04/2023 009117298 ANJALATCHI ()
13 ARIANKUPPAM PC-01-003-001-010/813
(ARIANKUPPAM) 		2501003000NRG23170320230136060 20/03/2023 KAMALA 2501003WL001096 KAMALA 00177 IOBA0001644 720 720 Processed 02/04/2023 009117298 KAMALA ()
14 ARIANKUPPAM PC-01-003-001-010/848
(ARIANKUPPAM) 		2501003000NRG23170320230136068 20/03/2023 SENKENI 2501003WL001096 SENKENI 00177 IOBA0001644 720 720 Processed 02/04/2023 009117298 SENKENI ()
15 ARIANKUPPAM PC-01-003-001-010/854
(ARIANKUPPAM) 		2501003000NRG23170320230136069 20/03/2023 GOWSALYA 2501003WL001096 GOWSALYA 00177 IOBA0001644 720 720 Processed 02/04/2023 009117298 GOWSALYA ()
16 ARIANKUPPAM PC-01-003-001-010/864
(ARIANKUPPAM) 		2501003000NRG23170320230136072 20/03/2023 SANTHA 2501003WL001096 SANTHA 00177 IOBA0001644 720 720 Processed 02/04/2023 009117298 SANTHA ()
SubTotal 7440 7440
17 ARIANKUPPAM PC-01-003-001-010/260
(ARIANKUPPAM) 		2501003000NRG23170320230135986 20/03/2023 OLAGAM 2501003WL001096 OLAGAM 00415 SBIN0006511 720 720 Processed 02/04/2023 009117298 OLAGAM ()
18 ARIANKUPPAM PC-01-003-001-010/278
(ARIANKUPPAM) 		2501003000NRG23170320230135990 20/03/2023 VEERAPPAN 2501003WL001096 VEERAPPAN 00415 SBIN0006511 720 720 Processed 02/04/2023 009117298 VEERAPPAN ()
19 ARIANKUPPAM PC-01-003-001-010/767
(ARIANKUPPAM) 		2501003000NRG23170320230136049 20/03/2023 PRASANNA 2501003WL001096 PRASANNA 00415 SBIN0006511 720 720 Processed 02/04/2023 009117298 PRASANNA ()
20 ARIANKUPPAM PC-01-003-001-010/813
(ARIANKUPPAM) 		2501003000NRG23170320230136061 20/03/2023 SETTU 2501003WL001096 SETTU 00415 SBIN0006511 720 720 Processed 02/04/2023 009117298 SETTU ()
21 ARIANKUPPAM PC-01-003-001-010/821
(ARIANKUPPAM) 		2501003000NRG23170320230136062 20/03/2023 MAHESWARI 2501003WL001096 MAHESWARI 00415 SBIN0006511 720 720 Processed 02/04/2023 009117298 MAHESWARI ()
22 ARIANKUPPAM PC-01-003-001-010/826
(ARIANKUPPAM) 		2501003000NRG23170320230136064 20/03/2023 MAYAVATHI 2501003WL001096 MAYAVATHI 00415 SBIN0006511 720 720 Processed 02/04/2023 009117298 MAYAVATHI ()
23 ARIANKUPPAM PC-01-003-001-010/847
(ARIANKUPPAM) 		2501003000NRG23170320230136067 20/03/2023 JAYAMURTHY 2501003WL001096 JAYAMURTHY 00415 SBIN0006511 720 720 Processed 02/04/2023 009117298 JAYAMURTHY ()
SubTotal 5040 5040
24 ARIANKUPPAM PC-01-003-001-010/717
(ARIANKUPPAM) 		2501003000NRG23170320230136033 20/03/2023 RUBACHANDIRAN 2501003WL001096 RUBACHANDIRAN 00524 IDIB0PBG001 720 720 Processed 02/04/2023 009117298 RUBACHANDIRAN ()
25 ARIANKUPPAM PC-01-003-001-010/739
(ARIANKUPPAM) 		2501003000NRG23170320230136039 20/03/2023 POORANI 2501003WL001096 POORANI 00524 IDIB0PBG001 720 720 Processed 02/04/2023 009117298 POORANI ()
26 ARIANKUPPAM PC-01-003-001-010/823
(ARIANKUPPAM) 		2501003000NRG23170320230136063 20/03/2023 ESWARI 2501003WL001096 ESWARI 00524 IDIB0PBG001 720 720 Processed 02/04/2023 009117298 ESWARI ()
27 ARIANKUPPAM PC-01-003-001-010/890
(ARIANKUPPAM) 		2501003000NRG23170320230136082 20/03/2023 ANNALAKSHMI 2501003WL001096 ANNALAKSHMI 00524 IDIB0PBG001 720 720 Processed 02/04/2023 009117298 ANNALAKSHMI ()
28 ARIANKUPPAM PC-01-003-001-010/909
(ARIANKUPPAM) 		2501003000NRG23170320230136085 20/03/2023 FLORA 2501003WL001096 FLORA 00524 IDIB0PBG001 720 720 Processed 02/04/2023 009117298 FLORA ()
SubTotal 3600 3600
Total 19680 19680

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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_4024 Canara Bank CNRB0005227 THAVALAKUPPAM 720
2 ARIANKUPPAM PC2501003_200323FTO_4024 Indian Bank IDIB000A027 ARIYANKUPPAM 720
3 ARIANKUPPAM PC2501003_200323FTO_4024 Indian Bank IDIB000P231 POORANANKUPPAM 720
4 ARIANKUPPAM PC2501003_200323FTO_4024 Indian Bank IDIB000T029 TIRUKKANOOR 720
5 ARIANKUPPAM PC2501003_200323FTO_4024 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 720
6 ARIANKUPPAM PC2501003_200323FTO_4024 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 7440
7 ARIANKUPPAM PC2501003_200323FTO_4024 State Bank of India SBIN0006511 KARIKALAPAKKAM 5040
8 ARIANKUPPAM PC2501003_200323FTO_4024 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 3600

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