Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 03:14:49 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_200323FTO_4056
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-01-003-001-007/540
(ARIANKUPPAM) 		2501003000NRG23150320230120789 20/03/2023 ADHILAKSHM P 2501003WL000965 ADHILAKSHM P 00078 CNRB0005227 940 940 Processed 02/04/2023 009117298 ADHILAKSHM P ()
SubTotal 940 940
2 ARIANKUPPAM PC-01-003-001-007/486
(ARIANKUPPAM) 		2501003000NRG23150320230120774 20/03/2023 GUNAPUSHANAM 2501003WL000965 GUNAPUSHANAM 00176 IDIB000A027 470 470 Processed 02/04/2023 009117298 GUNAPUSHANAM ()
SubTotal 470 470
3 ARIANKUPPAM PC-01-003-001-007/188
(ARIANKUPPAM) 		2501003000NRG23150320230120723 20/03/2023 P Ramesh 2501003WL000965 P Ramesh 00176 IDIB000P231 940 940 Processed 02/04/2023 009117298 P Ramesh ()
4 ARIANKUPPAM PC-01-003-001-007/196
(ARIANKUPPAM) 		2501003000NRG23150320230120725 20/03/2023 ARANGANAYAGI 2501003WL000965 ARANGANAYAGI 00176 IDIB000P231 940 940 Processed 02/04/2023 009117298 ARANGANAYAGI ()
5 ARIANKUPPAM PC-01-003-001-007/450
(ARIANKUPPAM) 		2501003000NRG23150320230120764 20/03/2023 SUTHA 2501003WL000965 SUTHA 00176 IDIB000P231 705 705 Processed 02/04/2023 009117298 SUTHA ()
6 ARIANKUPPAM PC-01-003-001-007/466
(ARIANKUPPAM) 		2501003000NRG23150320230120768 20/03/2023 JANAKI A 2501003WL000965 JANAKI A 00176 IDIB000P231 470 470 Processed 02/04/2023 009117298 JANAKI A ()
7 ARIANKUPPAM PC-01-003-001-007/468
(ARIANKUPPAM) 		2501003000NRG23150320230120769 20/03/2023 P GNANASOWNTHARI 2501003WL000965 P GNANASOWNTHARI 00176 IDIB000P231 705 705 Processed 02/04/2023 009117298 P GNANASOWNTHARI ()
8 ARIANKUPPAM PC-01-003-001-007/477
(ARIANKUPPAM) 		2501003000NRG23150320230120771 20/03/2023 JENIFER 2501003WL000965 JENIFER 00176 IDIB000P231 705 705 Processed 02/04/2023 009117298 JENIFER ()
9 ARIANKUPPAM PC-01-003-001-007/490
(ARIANKUPPAM) 		2501003000NRG23150320230120776 20/03/2023 PUSHPALATHA 2501003WL000965 PUSHPALATHA 00176 IDIB000P231 470 470 Processed 02/04/2023 009117298 PUSHPALATHA ()
10 ARIANKUPPAM PC-01-003-001-007/500
(ARIANKUPPAM) 		2501003000NRG23150320230120778 20/03/2023 SENTHAMIZH SELVI 2501003WL000965 SENTHAMIZH SELVI 00176 IDIB000P231 470 470 Processed 02/04/2023 009117298 SENTHAMIZH SELVI ()
11 ARIANKUPPAM PC-01-003-001-007/523
(ARIANKUPPAM) 		2501003000NRG23150320230120783 20/03/2023 MANGAVARAM 2501003WL000965 MANGAVARAM 00176 IDIB000P231 235 235 Processed 02/04/2023 009117298 MANGAVARAM ()
12 ARIANKUPPAM PC-01-003-001-007/532
(ARIANKUPPAM) 		2501003000NRG23150320230120785 20/03/2023 SARASU 2501003WL000965 SARASU 00176 IDIB000P231 940 940 Processed 02/04/2023 009117298 SARASU ()
13 ARIANKUPPAM PC-01-003-001-007/535
(ARIANKUPPAM) 		2501003000NRG23150320230120786 20/03/2023 VASUGI ADHIAMMAL 2501003WL000965 VASUGI ADHIAMMAL 00176 IDIB000P231 705 705 Processed 02/04/2023 009117298 VASUGI ADHIAMMAL ()
14 ARIANKUPPAM PC-01-003-001-007/536
(ARIANKUPPAM) 		2501003000NRG23150320230120787 20/03/2023 CHITRAKALA 2501003WL000965 CHITRAKALA 00176 IDIB000P231 940 940 Processed 02/04/2023 009117298 CHITRAKALA ()
15 ARIANKUPPAM PC-01-003-001-007/549
(ARIANKUPPAM) 		2501003000NRG23150320230120791 20/03/2023 INDIRA ARUSUNAN 2501003WL000965 INDIRA ARUSUNAN 00176 IDIB000P231 940 940 Processed 02/04/2023 009117298 INDIRA ARUSUNAN ()
16 ARIANKUPPAM PC-01-003-001-007/550
(ARIANKUPPAM) 		2501003000NRG23150320230120792 20/03/2023 MALA P 2501003WL000965 MALA P 00176 IDIB000P231 940 940 Processed 02/04/2023 009117298 MALA P ()
17 ARIANKUPPAM PC-01-003-001-007/554
(ARIANKUPPAM) 		2501003000NRG23150320230120793 20/03/2023 ANJALAM I 2501003WL000965 ANJALAM I 00176 IDIB000P231 940 940 Processed 02/04/2023 009117298 ANJALAM I ()
18 ARIANKUPPAM PC-01-003-001-007/58
(ARIANKUPPAM) 		2501003000NRG23150320230120794 20/03/2023 P Ariyamala 2501003WL000965 P Ariyamala 00176 IDIB000P231 940 940 Processed 02/04/2023 009117298 P Ariyamala ()
SubTotal 11985 11985
19 ARIANKUPPAM PC-01-003-001-007/103
(ARIANKUPPAM) 		2501003000NRG23150320230120701 20/03/2023 VEERAMMAL 2501003WL000965 VEERAMMAL 00177 IOBA0001644 705 705 Processed 02/04/2023 009117298 VEERAMMAL ()
20 ARIANKUPPAM PC-01-003-001-007/148
(ARIANKUPPAM) 		2501003000NRG23150320230120708 20/03/2023 PANCHALI 2501003WL000965 PANCHALI 00177 IOBA0001644 940 940 Processed 02/04/2023 009117298 PANCHALI ()
21 ARIANKUPPAM PC-01-003-001-007/160
(ARIANKUPPAM) 		2501003000NRG23150320230120712 20/03/2023 IYYANARAPPAN 2501003WL000965 IYYANARAPPAN 00177 IOBA0001644 235 235 Processed 02/04/2023 009117298 IYYANARAPPAN ()
22 ARIANKUPPAM PC-01-003-001-007/163
(ARIANKUPPAM) 		2501003000NRG23150320230120715 20/03/2023 MEENATCHI 2501003WL000965 MEENATCHI 00177 IOBA0001644 705 705 Processed 02/04/2023 009117298 MEENATCHI ()
23 ARIANKUPPAM PC-01-003-001-007/175
(ARIANKUPPAM) 		2501003000NRG23150320230120718 20/03/2023 MAHALASKHMI 2501003WL000965 MAHALASKHMI 00177 IOBA0001644 940 940 Processed 02/04/2023 009117298 MAHALASKHMI ()
24 ARIANKUPPAM PC-01-003-001-007/177
(ARIANKUPPAM) 		2501003000NRG23150320230120719 20/03/2023 KAMATCHI 2501003WL000965 KAMATCHI 00177 IOBA0001644 940 940 Processed 02/04/2023 009117298 KAMATCHI ()
25 ARIANKUPPAM PC-01-003-001-007/267
(ARIANKUPPAM) 		2501003000NRG23150320230120732 20/03/2023 MAHALAKSHMI 2501003WL000965 MAHALAKSHMI 00177 IOBA0001644 705 705 Processed 02/04/2023 009117298 MAHALAKSHMI ()
26 ARIANKUPPAM PC-01-003-001-007/412
(ARIANKUPPAM) 		2501003000NRG23150320230120756 20/03/2023 Patchaivazhiammal 2501003WL000965 Patchaivazhiammal 00177 IOBA0001644 940 940 Processed 02/04/2023 009117298 Patchaivazhiammal ()
27 ARIANKUPPAM PC-01-003-001-007/465
(ARIANKUPPAM) 		2501003000NRG23150320230120767 20/03/2023 ANUSUYA 2501003WL000965 ANUSUYA 00177 IOBA0001644 940 940 Processed 02/04/2023 009117298 ANUSUYA ()
28 ARIANKUPPAM PC-01-003-001-007/483
(ARIANKUPPAM) 		2501003000NRG23150320230120773 20/03/2023 LAKSHMANNAN 2501003WL000965 LAKSHMANNAN 00177 IOBA0001644 705 705 Processed 02/04/2023 009117298 LAKSHMANNAN ()
29 ARIANKUPPAM PC-01-003-001-007/498
(ARIANKUPPAM) 		2501003000NRG23150320230120777 20/03/2023 PERIANAYAGAM 2501003WL000965 PERIANAYAGAM 00177 IOBA0001644 940 940 Processed 02/04/2023 009117298 PERIANAYAGAM ()
30 ARIANKUPPAM PC-01-003-001-007/521
(ARIANKUPPAM) 		2501003000NRG23150320230120782 20/03/2023 SUSILA 2501003WL000965 SUSILA 00177 IOBA0001644 705 705 Processed 02/04/2023 009117298 SUSILA ()
31 ARIANKUPPAM PC-01-003-001-007/53
(ARIANKUPPAM) 		2501003000NRG23150320230120784 20/03/2023 EZHUMALAI 2501003WL000965 EZHUMALAI 00177 IOBA0001644 940 940 Processed 02/04/2023 009117298 EZHUMALAI ()
SubTotal 10340 10340
32 ARIANKUPPAM PC-01-003-001-007/519
(ARIANKUPPAM) 		2501003000NRG23150320230120780 20/03/2023 JEYANTHI 2501003WL000965 JEYANTHI 00177 IOBA0003605 940 940 Processed 02/04/2023 009117298 JEYANTHI ()
SubTotal 940 940
33 ARIANKUPPAM PC-01-003-001-007/185
(ARIANKUPPAM) 		2501003000NRG23150320230120721 20/03/2023 RANJITH KUMAR 2501003WL000965 RANJITH KUMAR 00409 SIBL0000885 705 705 Processed 02/04/2023 009117298 RANJITH KUMAR ()
SubTotal 705 705
34 ARIANKUPPAM PC-01-003-001-007/472
(ARIANKUPPAM) 		2501003000NRG23150320230120770 20/03/2023 GEETHA 2501003WL000965 GEETHA 00524 IDIB0PBG001 705 705 Processed 02/04/2023 009117298 GEETHA ()
35 ARIANKUPPAM PC-01-003-001-007/502
(ARIANKUPPAM) 		2501003000NRG23150320230120779 20/03/2023 balasundari 2501003WL000965 balasundari 00524 IDIB0PBG001 940 940 Processed 02/04/2023 009117298 balasundari ()
SubTotal 1645 1645
Total 27025 27025

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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_4056 Canara Bank CNRB0005227 THAVALAKUPPAM 940
2 ARIANKUPPAM PC2501003_200323FTO_4056 Indian Bank IDIB000A027 ARIYANKUPPAM 470
3 ARIANKUPPAM PC2501003_200323FTO_4056 Indian Bank IDIB000P231 POORANANKUPPAM 11985
4 ARIANKUPPAM PC2501003_200323FTO_4056 INDIAN OVERSEAS BANK IOBA0001644 Thavalakuppam 10340
5 ARIANKUPPAM PC2501003_200323FTO_4056 INDIAN OVERSEAS BANK IOBA0003605 ARIYANKUPPAM 940
6 ARIANKUPPAM PC2501003_200323FTO_4056 South Indian Bank SIBL0000885 ABHISHEGAPAKKAM 705
7 ARIANKUPPAM PC2501003_200323FTO_4056 Puduvai Bharthiar Grama Bank IDIB0PBG001 Manavely 1645

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