Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 01:03:47 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_200323FTO_4026
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-01-003-003-010/1157
(NETTAPAKKAM) 		2501003000NRG23170320230132124 20/03/2023 KRISHNAMOOTHY 2501003WL001072 KRISHNAMOOTHY 00176 IDIB000P203 1255 1255 Processed 02/04/2023 009117298 KRISHNAMOOTHY ()
SubTotal 1255 1255
2 ARIANKUPPAM PC-01-003-003-010/1016
(NETTAPAKKAM) 		2501003000NRG23170320230132106 20/03/2023 THAMARAISELVI 2501003WL001072 THAMARAISELVI 00415 SBIN0006511 1255 1255 Processed 02/04/2023 009117298 THAMARAISELVI ()
3 ARIANKUPPAM PC-01-003-003-010/1032
(NETTAPAKKAM) 		2501003000NRG23170320230132107 20/03/2023 SHANMUGASUNDARI 2501003WL001072 SHANMUGASUNDARI 00415 SBIN0006511 753 753 Processed 02/04/2023 009117298 SHANMUGASUNDARI ()
4 ARIANKUPPAM PC-01-003-003-010/1044
(NETTAPAKKAM) 		2501003000NRG23170320230132109 20/03/2023 SELVAMBAL 2501003WL001072 SELVAMBAL 00415 SBIN0006511 1255 1255 Processed 02/04/2023 009117298 SELVAMBAL ()
5 ARIANKUPPAM PC-01-003-003-010/1054
(NETTAPAKKAM) 		2501003000NRG23170320230132110 20/03/2023 GOWRI 2501003WL001072 GOWRI 00415 SBIN0006511 1255 1255 Processed 02/04/2023 009117298 GOWRI ()
6 ARIANKUPPAM PC-01-003-003-010/1102
(NETTAPAKKAM) 		2501003000NRG23170320230132115 20/03/2023 ANJALIDEVI 2501003WL001072 ANJALIDEVI 00415 SBIN0006511 1255 1255 Processed 02/04/2023 009117298 ANJALIDEVI ()
7 ARIANKUPPAM PC-01-003-003-010/1116
(NETTAPAKKAM) 		2501003000NRG23170320230132116 20/03/2023 NISHANTHI 2501003WL001072 NISHANTHI 00415 SBIN0006511 1255 1255 Processed 02/04/2023 009117298 NISHANTHI ()
8 ARIANKUPPAM PC-01-003-003-010/1127
(NETTAPAKKAM) 		2501003000NRG23170320230132118 20/03/2023 Jayalakshmi 2501003WL001072 Jayalakshmi 00415 SBIN0006511 1255 1255 Processed 02/04/2023 009117298 Jayalakshmi ()
9 ARIANKUPPAM PC-01-003-003-010/1131
(NETTAPAKKAM) 		2501003000NRG23170320230132120 20/03/2023 SUNDHARI 2501003WL001072 SUNDHARI 00415 SBIN0006511 1255 1255 Processed 02/04/2023 009117298 SUNDHARI ()
10 ARIANKUPPAM PC-01-003-003-010/1142
(NETTAPAKKAM) 		2501003000NRG23170320230132121 20/03/2023 VIJAYALAKSHMI 2501003WL001072 VIJAYALAKSHMI 00415 SBIN0006511 1255 1255 Processed 02/04/2023 009117298 VIJAYALAKSHMI ()
11 ARIANKUPPAM PC-01-003-003-010/1151
(NETTAPAKKAM) 		2501003000NRG23170320230132123 20/03/2023 ANBAZHAGI 2501003WL001072 ANBAZHAGI 00415 SBIN0006511 1255 1255 Processed 02/04/2023 009117298 ANBAZHAGI ()
12 ARIANKUPPAM PC-01-003-003-010/1169
(NETTAPAKKAM) 		2501003000NRG23170320230132128 20/03/2023 SARASWATHI 2501003WL001072 SARASWATHI 00415 SBIN0006511 1255 1255 Processed 02/04/2023 009117298 SARASWATHI ()
13 ARIANKUPPAM PC-01-003-003-010/1185
(NETTAPAKKAM) 		2501003000NRG23170320230132130 20/03/2023 DEEPA 2501003WL001072 DEEPA 00415 SBIN0006511 1255 1255 Processed 02/04/2023 009117298 DEEPA ()
14 ARIANKUPPAM PC-01-003-003-010/1197
(NETTAPAKKAM) 		2501003000NRG23170320230132132 20/03/2023 UMA 2501003WL001072 UMA 00415 SBIN0006511 1255 1255 Processed 02/04/2023 009117298 UMA ()
15 ARIANKUPPAM PC-01-003-003-010/1289
(NETTAPAKKAM) 		2501003000NRG23170320230132135 20/03/2023 KALAISELVI 2501003WL001072 KALAISELVI 00415 SBIN0006511 1255 1255 Processed 02/04/2023 009117298 KALAISELVI ()
16 ARIANKUPPAM PC-01-003-003-010/1304
(NETTAPAKKAM) 		2501003000NRG23170320230132136 20/03/2023 KATHIRVEL 2501003WL001072 KATHIRVEL 00415 SBIN0006511 1255 1255 Processed 02/04/2023 009117298 KATHIRVEL ()
17 ARIANKUPPAM PC-01-003-003-010/1306
(NETTAPAKKAM) 		2501003000NRG23170320230132137 20/03/2023 RANI 2501003WL001072 RANI 00415 SBIN0006511 1255 1255 Processed 02/04/2023 009117298 RANI ()
18 ARIANKUPPAM PC-01-003-003-010/434
(NETTAPAKKAM) 		2501003000NRG23170320230132185 20/03/2023 DHANA BOOPATHI 2501003WL001072 DHANA BOOPATHI 00415 SBIN0006511 1255 1255 Processed 02/04/2023 009117298 DHANA BOOPATHI ()
19 ARIANKUPPAM PC-01-003-003-010/442
(NETTAPAKKAM) 		2501003000NRG23170320230132189 20/03/2023 AMBIKA 2501003WL001072 AMBIKA 00415 SBIN0006511 1255 1255 Processed 02/04/2023 009117298 AMBIKA ()
20 ARIANKUPPAM PC-01-003-003-010/446
(NETTAPAKKAM) 		2501003000NRG23170320230132192 20/03/2023 PAZHANIYAMMAL 2501003WL001072 PAZHANIYAMMAL 00415 SBIN0006511 1255 1255 Processed 02/04/2023 009117298 PAZHANIYAMMAL ()
21 ARIANKUPPAM PC-01-003-003-010/449
(NETTAPAKKAM) 		2501003000NRG23170320230132194 20/03/2023 GANDHI 2501003WL001072 GANDHI 00415 SBIN0006511 1255 1255 Processed 02/04/2023 009117298 GANDHI ()
22 ARIANKUPPAM PC-01-003-003-010/456
(NETTAPAKKAM) 		2501003000NRG23170320230132196 20/03/2023 VELVIZHI J 2501003WL001072 VELVIZHI J 00415 SBIN0006511 1255 1255 Processed 02/04/2023 009117298 VELVIZHI J ()
23 ARIANKUPPAM PC-01-003-003-010/844
(NETTAPAKKAM) 		2501003000NRG23170320230132212 20/03/2023 BAVANI 2501003WL001072 BAVANI 00415 SBIN0006511 1255 1255 Processed 02/04/2023 009117298 BAVANI ()
24 ARIANKUPPAM PC-01-003-003-010/845
(NETTAPAKKAM) 		2501003000NRG23170320230132213 20/03/2023 SELVI 2501003WL001072 SELVI 00415 SBIN0006511 1255 1255 Processed 02/04/2023 009117298 SELVI ()
25 ARIANKUPPAM PC-01-003-003-010/846
(NETTAPAKKAM) 		2501003000NRG23170320230132214 20/03/2023 REKA 2501003WL001072 REKA 00415 SBIN0006511 1255 1255 Processed 02/04/2023 009117298 REKA ()
26 ARIANKUPPAM PC-01-003-003-010/847
(NETTAPAKKAM) 		2501003000NRG23170320230132215 20/03/2023 KANNIAMMAL 2501003WL001072 KANNIAMMAL 00415 SBIN0006511 1255 1255 Processed 02/04/2023 009117298 KANNIAMMAL ()
27 ARIANKUPPAM PC-01-003-003-010/863
(NETTAPAKKAM) 		2501003000NRG23170320230132216 20/03/2023 KUPPU 2501003WL001072 KUPPU 00415 SBIN0006511 1255 1255 Processed 02/04/2023 009117298 KUPPU ()
28 ARIANKUPPAM PC-01-003-003-010/886
(NETTAPAKKAM) 		2501003000NRG23170320230132219 20/03/2023 JAYA 2501003WL001072 JAYA 00415 SBIN0006511 1255 1255 Processed 02/04/2023 009117298 JAYA ()
29 ARIANKUPPAM PC-01-003-003-010/889
(NETTAPAKKAM) 		2501003000NRG23170320230132220 20/03/2023 POONGOTHAI 2501003WL001072 POONGOTHAI 00415 SBIN0006511 1255 1255 Processed 02/04/2023 009117298 POONGOTHAI ()
30 ARIANKUPPAM PC-01-003-003-010/957
(NETTAPAKKAM) 		2501003000NRG23170320230132223 20/03/2023 SEEDHA 2501003WL001072 SEEDHA 00415 SBIN0006511 1255 1255 Processed 02/04/2023 009117298 SEEDHA ()
31 ARIANKUPPAM PC-01-003-003-010/961
(NETTAPAKKAM) 		2501003000NRG23170320230132224 20/03/2023 DHANALAKSHMI 2501003WL001072 DHANALAKSHMI 00415 SBIN0006511 1255 1255 Processed 02/04/2023 009117298 DHANALAKSHMI ()
32 ARIANKUPPAM PC-01-003-003-010/967
(NETTAPAKKAM) 		2501003000NRG23170320230132225 20/03/2023 MOHANASUNDARI 2501003WL001072 MOHANASUNDARI 00415 SBIN0006511 1255 1255 Rejected 04/04/2023 009117298 Account closed
SubTotal 38403 38403
33 ARIANKUPPAM PC-01-003-003-010/1068
(NETTAPAKKAM) 		2501003000NRG23170320230132111 20/03/2023 DHAVAMANI 2501003WL001072 DHAVAMANI 00524 IDIB0PBG001 1255 1255 Processed 02/04/2023 009117298 DHAVAMANI ()
34 ARIANKUPPAM PC-01-003-003-010/1129
(NETTAPAKKAM) 		2501003000NRG23170320230132119 20/03/2023 MUTHAMAL R 2501003WL001072 MUTHAMAL R 00524 IDIB0PBG001 1255 1255 Processed 02/04/2023 009117298 MUTHAMAL R ()
35 ARIANKUPPAM PC-01-003-003-010/1147
(NETTAPAKKAM) 		2501003000NRG23170320230132122 20/03/2023 DHAMAIYANTHI 2501003WL001072 DHAMAIYANTHI 00524 IDIB0PBG001 1255 1255 Processed 02/04/2023 009117298 DHAMAIYANTHI ()
36 ARIANKUPPAM PC-01-003-003-010/1162
(NETTAPAKKAM) 		2501003000NRG23170320230132126 20/03/2023 VALLI D 2501003WL001072 VALLI D 00524 IDIB0PBG001 1255 1255 Processed 02/04/2023 009117298 VALLI D ()
37 ARIANKUPPAM PC-01-003-003-010/1165
(NETTAPAKKAM) 		2501003000NRG23170320230132127 20/03/2023 MAITHILI N 2501003WL001072 MAITHILI N 00524 IDIB0PBG001 1255 1255 Processed 02/04/2023 009117298 MAITHILI N ()
38 ARIANKUPPAM PC-01-003-003-010/1236
(NETTAPAKKAM) 		2501003000NRG23170320230132133 20/03/2023 ANJALACHI 2501003WL001072 ANJALACHI 00524 IDIB0PBG001 1255 1255 Processed 02/04/2023 009117298 ANJALACHI ()
39 ARIANKUPPAM PC-01-003-003-010/1341
(NETTAPAKKAM) 		2501003000NRG23170320230132138 20/03/2023 VIJIYALAKSHMI 2501003WL001072 VIJIYALAKSHMI 00524 IDIB0PBG001 1255 1255 Rejected 04/04/2023 009117298 No Such Account
40 ARIANKUPPAM PC-01-003-003-010/866
(NETTAPAKKAM) 		2501003000NRG23170320230132217 20/03/2023 RAJESWARI 2501003WL001072 RAJESWARI 00524 IDIB0PBG001 1255 1255 Processed 02/04/2023 009117298 RAJESWARI ()
41 ARIANKUPPAM PC-01-003-003-010/947
(NETTAPAKKAM) 		2501003000NRG23170320230132222 20/03/2023 JAYA R 2501003WL001072 JAYA R 00524 IDIB0PBG001 1255 1255 Processed 02/04/2023 009117298 JAYA R ()
42 ARIANKUPPAM PC-01-003-003-010/968
(NETTAPAKKAM) 		2501003000NRG23170320230132226 20/03/2023 POORANI V 2501003WL001072 POORANI V 00524 IDIB0PBG001 1255 1255 Processed 02/04/2023 009117298 POORANI V ()
43 ARIANKUPPAM PC-01-003-003-010/999
(NETTAPAKKAM) 		2501003000NRG23170320230132228 20/03/2023 THAMIZHMANI 2501003WL001072 THAMIZHMANI 00524 IDIB0PBG001 1255 1255 Processed 02/04/2023 009117298 THAMIZHMANI ()
SubTotal 13805 13805
Total 53463 53463

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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_4026 Indian Bank IDIB000P203 Pudukadai 1255
2 ARIANKUPPAM PC2501003_200323FTO_4026 State Bank of India SBIN0006511 KARIKALAMPAKKAM 3765
3 ARIANKUPPAM PC2501003_200323FTO_4026 State Bank of India SBIN0006511 KARIKALAPAKKAM 34638
4 ARIANKUPPAM PC2501003_200323FTO_4026 Puduvai Bharthiar Grama Bank IDIB0PBG001 Karikalampakkam 13805

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