Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:27:37 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_200323FTO_4078
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-01-003-003-001/264
(NETTAPAKKAM) 		2501003000NRG23150320230121933 20/03/2023 BALAKRISHNAN 2501003WL000975 BALAKRISHNAN 00176 IDIB000K020 1170 1170 Processed 02/04/2023 009117298 BALAKRISHNAN ()
SubTotal 1170 1170
2 ARIANKUPPAM PC-01-003-003-001/1010
(NETTAPAKKAM) 		2501003000NRG23150320230121913 20/03/2023 JAYALAKSHMI 2501003WL000975 JAYALAKSHMI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117298 JAYALAKSHMI ()
3 ARIANKUPPAM PC-01-003-003-001/258
(NETTAPAKKAM) 		2501003000NRG23150320230121929 20/03/2023 SOUNDARI 2501003WL000975 SOUNDARI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117298 SOUNDARI ()
4 ARIANKUPPAM PC-01-003-003-001/303
(NETTAPAKKAM) 		2501003000NRG23150320230121945 20/03/2023 SANTHI 2501003WL000975 SANTHI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117298 SANTHI ()
5 ARIANKUPPAM PC-01-003-003-001/319
(NETTAPAKKAM) 		2501003000NRG23150320230121946 20/03/2023 THAMIZHARSI 2501003WL000975 THAMIZHARSI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117298 THAMIZHARSI ()
6 ARIANKUPPAM PC-01-003-003-001/436
(NETTAPAKKAM) 		2501003000NRG23150320230121973 20/03/2023 SANTHI 2501003WL000975 SANTHI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117298 SANTHI ()
7 ARIANKUPPAM PC-01-003-003-001/472
(NETTAPAKKAM) 		2501003000NRG23150320230121990 20/03/2023 RAVICHANDRAN 2501003WL000975 RAVICHANDRAN 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117298 RAVICHANDRAN ()
8 ARIANKUPPAM PC-01-003-003-001/477
(NETTAPAKKAM) 		2501003000NRG23150320230121993 20/03/2023 MEENACHI 2501003WL000975 MEENACHI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117298 MEENACHI ()
9 ARIANKUPPAM PC-01-003-003-001/492
(NETTAPAKKAM) 		2501003000NRG23150320230122002 20/03/2023 SELVI 2501003WL000975 SELVI 00177 IOBA0000617 468 468 Processed 02/04/2023 009117298 SELVI ()
10 ARIANKUPPAM PC-01-003-003-001/597
(NETTAPAKKAM) 		2501003000NRG23150320230122020 20/03/2023 MUTHULATCHUMI 2501003WL000975 MUTHULATCHUMI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117298 MUTHULATCHUMI ()
11 ARIANKUPPAM PC-01-003-003-001/604
(NETTAPAKKAM) 		2501003000NRG23150320230122024 20/03/2023 DEVIKA 2501003WL000975 DEVIKA 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117298 DEVIKA ()
12 ARIANKUPPAM PC-01-003-003-001/628
(NETTAPAKKAM) 		2501003000NRG23150320230122028 20/03/2023 MAGESHWARI 2501003WL000975 MAGESHWARI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117298 MAGESHWARI ()
13 ARIANKUPPAM PC-01-003-003-001/758
(NETTAPAKKAM) 		2501003000NRG23150320230122042 20/03/2023 GNANASOUNDARI 2501003WL000975 GNANASOUNDARI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117298 GNANASOUNDARI ()
14 ARIANKUPPAM PC-01-003-003-001/784
(NETTAPAKKAM) 		2501003000NRG23150320230122047 20/03/2023 AKASAVANI 2501003WL000975 AKASAVANI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117298 AKASAVANI ()
15 ARIANKUPPAM PC-01-003-003-001/908
(NETTAPAKKAM) 		2501003000NRG23150320230122058 20/03/2023 SUJATHA 2501003WL000975 SUJATHA 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117298 SUJATHA ()
16 ARIANKUPPAM PC-01-003-003-001/958
(NETTAPAKKAM) 		2501003000NRG23150320230122068 20/03/2023 Vasu 2501003WL000975 Vasu 00177 IOBA0000617 936 936 Processed 02/04/2023 009117298 Vasu ()
17 ARIANKUPPAM PC-01-003-003-001/969
(NETTAPAKKAM) 		2501003000NRG23150320230122070 20/03/2023 VINAYAGAM 2501003WL000975 VINAYAGAM 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117298 VINAYAGAM ()
SubTotal 17784 17784
18 ARIANKUPPAM PC-01-003-003-001/846
(NETTAPAKKAM) 		2501003000NRG23150320230122052 20/03/2023 MUGILAN 2501003WL000975 MUGILAN 00415 SBIN0012793 1170 1170 Processed 02/04/2023 009117298 MUGILAN ()
SubTotal 1170 1170
19 ARIANKUPPAM PC-01-003-003-001/1022
(NETTAPAKKAM) 		2501003000NRG23150320230121914 20/03/2023 JAYA 2501003WL000975 JAYA 00524 IDIB0PBG001 1170 1170 Processed 02/04/2023 009117298 JAYA ()
20 ARIANKUPPAM PC-01-003-003-001/454
(NETTAPAKKAM) 		2501003000NRG23150320230121982 20/03/2023 MALARKODI 2501003WL000975 MALARKODI 00524 IDIB0PBG001 936 936 Processed 02/04/2023 009117298 MALARKODI ()
21 ARIANKUPPAM PC-01-003-003-001/979
(NETTAPAKKAM) 		2501003000NRG23150320230122072 20/03/2023 RAJENDIRAN 2501003WL000975 RAJENDIRAN 00524 IDIB0PBG001 1170 1170 Processed 02/04/2023 009117298 RAJENDIRAN ()
SubTotal 3276 3276
Total 23400 23400

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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_4078 Indian Bank IDIB000K020 KARIAMANICKAM 1170
2 ARIANKUPPAM PC2501003_200323FTO_4078 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 17784
3 ARIANKUPPAM PC2501003_200323FTO_4078 State Bank of India SBIN0012793 TIRUBHUVANAI 1170
4 ARIANKUPPAM PC2501003_200323FTO_4078 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 3276

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