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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:32:59 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_200722FTO_1617
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-01-003-001-001/235
(Nonankuppam) 		2501003000NRG23190720220031343 20/07/2022 SARALA 2501003WL000217 SARALA 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687643 SARALA ()
2 ARIANKUPPAM PC-01-003-001-001/310
(Nonankuppam) 		2501003000NRG23190720220031349 20/07/2022 BHUVANESWARI 2501003WL000217 BHUVANESWARI 00176 IDIB000A027 705 705 Processed 26/07/2022 010687643 BHUVANESWARI ()
3 ARIANKUPPAM PC-01-003-001-001/630
(ARIANKUPPAM) 		2501003000NRG23190720220031388 20/07/2022 VALLI ALIAS SUMATHI 2501003WL000217 VALLI ALIAS SUMATHI 00176 IDIB000A027 940 940 Processed 26/07/2022 010687643 VALLI ALIAS SUMATHI ()
4 ARIANKUPPAM PC-01-003-001-001/660
(Nonankuppam) 		2501003000NRG23190720220031389 20/07/2022 ADHILAKSHMI 2501003WL000217 ADHILAKSHMI 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687643 ADHILAKSHMI ()
5 ARIANKUPPAM PC-01-003-001-001/688
(Nonankuppam) 		2501003000NRG23190720220031390 20/07/2022 VIJAYA 2501003WL000217 VIJAYA 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687643 VIJAYA ()
6 ARIANKUPPAM PC-01-003-001-001/689
(Nonankuppam) 		2501003000NRG23190720220031391 20/07/2022 VALLARASI 2501003WL000217 VALLARASI 00176 IDIB000A027 940 940 Processed 26/07/2022 010687643 VALLARASI ()
7 ARIANKUPPAM PC-01-003-001-001/691
(Nonankuppam) 		2501003000NRG23190720220031393 20/07/2022 RUCKMANI 2501003WL000217 RUCKMANI 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687643 RUCKMANI ()
8 ARIANKUPPAM PC-01-003-001-001/696
(Nonankuppam) 		2501003000NRG23190720220031394 20/07/2022 RAJESWARI 2501003WL000217 RAJESWARI 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687643 RAJESWARI ()
9 ARIANKUPPAM PC-01-003-001-001/701
(Nonankuppam) 		2501003000NRG23190720220031395 20/07/2022 PUSHPAVATHY 2501003WL000217 PUSHPAVATHY 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687643 PUSHPAVATHY ()
10 ARIANKUPPAM PC-01-003-001-001/712
(Nonankuppam) 		2501003000NRG23190720220031396 20/07/2022 THAMIZHSELVI 2501003WL000217 THAMIZHSELVI 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687643 THAMIZHSELVI ()
11 ARIANKUPPAM PC-01-003-001-001/756
(Nonankuppam) 		2501003000NRG23190720220031397 20/07/2022 AMBIKAI 2501003WL000217 AMBIKAI 00176 IDIB000A027 940 940 Processed 26/07/2022 010687643 AMBIKAI ()
12 ARIANKUPPAM PC-01-003-001-001/789
(Nonankuppam) 		2501003000NRG23190720220031398 20/07/2022 ANJALATCHI 2501003WL000217 ANJALATCHI 00176 IDIB000A027 940 940 Processed 26/07/2022 010687643 ANJALATCHI ()
13 ARIANKUPPAM PC-01-003-001-001/790
(Nonankuppam) 		2501003000NRG23190720220031399 20/07/2022 PANJALI 2501003WL000217 PANJALI 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687643 PANJALI ()
14 ARIANKUPPAM PC-01-003-001-001/791
(Nonankuppam) 		2501003000NRG23190720220031400 20/07/2022 KRISHNAVENI 2501003WL000217 KRISHNAVENI 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687643 KRISHNAVENI ()
15 ARIANKUPPAM PC-01-003-001-001/798
(Nonankuppam) 		2501003000NRG23190720220031402 20/07/2022 AMUTHA 2501003WL000217 AMUTHA 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687643 AMUTHA ()
16 ARIANKUPPAM PC-01-003-001-001/799
(Nonankuppam) 		2501003000NRG23190720220031403 20/07/2022 JAYALAKSHMI 2501003WL000217 JAYALAKSHMI 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687643 JAYALAKSHMI ()
17 ARIANKUPPAM PC-01-003-001-001/8
(Nonankuppam) 		2501003000NRG23190720220031404 20/07/2022 VINAYAGAM 2501003WL000217 VINAYAGAM 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687643 VINAYAGAM ()
18 ARIANKUPPAM PC-01-003-001-001/807
(Nonankuppam) 		2501003000NRG23190720220031406 20/07/2022 CHITRA 2501003WL000217 CHITRA 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687643 CHITRA ()
19 ARIANKUPPAM PC-01-003-001-001/809
(Nonankuppam) 		2501003000NRG23190720220031408 20/07/2022 PUSHPALATHA 2501003WL000217 PUSHPALATHA 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687643 PUSHPALATHA ()
20 ARIANKUPPAM PC-01-003-001-001/811
(Nonankuppam) 		2501003000NRG23190720220031409 20/07/2022 JAYAMALA 2501003WL000217 JAYAMALA 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687643 JAYAMALA ()
21 ARIANKUPPAM PC-01-003-001-001/850
(Nonankuppam) 		2501003000NRG23190720220031413 20/07/2022 DHANANJEYAN 2501003WL000217 DHANANJEYAN 00176 IDIB000A027 940 940 Processed 26/07/2022 010687643 DHANANJEYAN ()
22 ARIANKUPPAM PC-01-003-001-001/850
(Nonankuppam) 		2501003000NRG23190720220031414 20/07/2022 SUGANTHI 2501003WL000217 SUGANTHI 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687643 SUGANTHI ()
23 ARIANKUPPAM PC-01-003-001-001/857
(Nonankuppam) 		2501003000NRG23190720220031415 20/07/2022 SITHIRA 2501003WL000217 SITHIRA 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687643 SITHIRA ()
24 ARIANKUPPAM PC-01-003-001-001/908
(Nonankuppam) 		2501003000NRG23190720220031422 20/07/2022 JAYA 2501003WL000217 JAYA 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687643 JAYA ()
25 ARIANKUPPAM PC-01-003-001-001/927
(Nonankuppam) 		2501003000NRG23190720220031426 20/07/2022 SUGANTHI 2501003WL000217 SUGANTHI 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687643 SUGANTHI ()
26 ARIANKUPPAM PC-01-003-001-001/971
(Nonankuppam) 		2501003000NRG23190720220031429 20/07/2022 LATCHOUMY 2501003WL000217 LATCHOUMY 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687643 LATCHOUMY ()
27 ARIANKUPPAM PC-01-003-001-001/974
(Nonankuppam) 		2501003000NRG23190720220031430 20/07/2022 PARIMALA 2501003WL000217 PARIMALA 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687643 PARIMALA ()
SubTotal 30080 30080
28 ARIANKUPPAM PC-01-003-001-001/31
(Nonankuppam) 		2501003000NRG23190720220031348 20/07/2022 PAVUNAMMAL 2501003WL000217 PAVUNAMMAL 00176 IDIB000M054 1175 1175 Processed 26/07/2022 010687643 PAVUNAMMAL ()
SubTotal 1175 1175
29 ARIANKUPPAM PC-01-003-001-001/690
(Nonankuppam) 		2501003000NRG23190720220031392 20/07/2022 NALLATHAMMAL 2501003WL000217 NALLATHAMMAL 00176 IDIB000P231 1175 1175 Processed 26/07/2022 010687643 NALLATHAMMAL ()
SubTotal 1175 1175
30 ARIANKUPPAM PC-01-003-001-001/999
(Nonankuppam) 		2501003000NRG23190720220031432 20/07/2022 KANAGA 2501003WL000217 KANAGA 00176 IDIB0PBG001 1175 1175 Processed 26/07/2022 010687643 KANAGA ()
SubTotal 1175 1175
31 ARIANKUPPAM PC-01-003-001-001/812
(Nonankuppam) 		2501003000NRG23190720220031410 20/07/2022 ANITHA 2501003WL000217 ANITHA 00415 SBIN0012798 1175 1175 Processed 26/07/2022 010687643 ANITHA ()
SubTotal 1175 1175
32 ARIANKUPPAM PC-01-003-001-001/797
(Nonankuppam) 		2501003000NRG23190720220031401 20/07/2022 IRISAMMAL 2501003WL000217 IRISAMMAL 00415 SBIN0016563 1175 1175 Processed 26/07/2022 010687643 IRISAMMAL ()
33 ARIANKUPPAM PC-01-003-001-001/808
(Nonankuppam) 		2501003000NRG23190720220031407 20/07/2022 KALIYAMMAL 2501003WL000217 KALIYAMMAL 00415 SBIN0016563 1175 1175 Processed 26/07/2022 010687643 KALIYAMMAL ()
34 ARIANKUPPAM PC-01-003-001-001/836
(Nonankuppam) 		2501003000NRG23190720220031411 20/07/2022 MALATHI 2501003WL000217 MALATHI 00415 SBIN0016563 1175 1175 Processed 26/07/2022 010687643 MALATHI ()
35 ARIANKUPPAM PC-01-003-001-001/906
(Nonankuppam) 		2501003000NRG23190720220031421 20/07/2022 PUNITHA 2501003WL000217 PUNITHA 00415 SBIN0016563 940 940 Processed 26/07/2022 010687643 PUNITHA ()
SubTotal 4465 4465
36 ARIANKUPPAM PC-01-003-001-001/350
(Nonankuppam) 		2501003000NRG23190720220031356 20/07/2022 BALRAJ alias PANDURANGAN 2501003WL000217 BALRAJ alias PANDURANGAN 00524 IDIB0PBG001 235 235 Processed 26/07/2022 010687643 BALRAJ alias PANDURANGAN ()
37 ARIANKUPPAM PC-01-003-001-001/920
(Nonankuppam) 		2501003000NRG23190720220031424 20/07/2022 PUVANESHWARI 2501003WL000217 PUVANESHWARI 00524 IDIB0PBG001 1175 1175 Processed 26/07/2022 010687643 PUVANESHWARI ()
38 ARIANKUPPAM PC-01-003-001-001/926
(Nonankuppam) 		2501003000NRG23190720220031425 20/07/2022 RAJESWARI 2501003WL000217 RAJESWARI 00524 IDIB0PBG001 1175 1175 Processed 26/07/2022 010687643 RAJESWARI ()
SubTotal 2585 2585
Total 41830 41830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_200722FTO_1617 Indian Bank IDIB000A027 ARIYANKUPPAM 30080
2 ARIANKUPPAM PC2501003_200722FTO_1617 Indian Bank IDIB000M054 MUDALIARPET 1175
3 ARIANKUPPAM PC2501003_200722FTO_1617 Indian Bank IDIB000P231 POORANANKUPPAM 1175
4 ARIANKUPPAM PC2501003_200722FTO_1617 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 1175
5 ARIANKUPPAM PC2501003_200722FTO_1617 State Bank of India SBIN0012798 MUDALIARPET 1175
6 ARIANKUPPAM PC2501003_200722FTO_1617 State Bank of India SBIN0016563 Ariankuppam 4465
7 ARIANKUPPAM PC2501003_200722FTO_1617 Puduvai Bharthiar Grama Bank IDIB0PBG001 Manavely 2585

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