Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:35:50 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_200722FTO_1622
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-01-003-001-008/475
(ARIANKUPPAM) 		2501003000NRG23200720220031836 20/07/2022 DEVAMANY 2501003WL000220 DEVAMANY 00048 BKID0008100 980 980 Processed 26/07/2022 010687643 DEVAMANY ()
SubTotal 980 980
2 ARIANKUPPAM PC-01-003-001-008/220
(ARIANKUPPAM) 		2501003000NRG23200720220031792 20/07/2022 JAYABHARATHI 2501003WL000220 JAYABHARATHI 00048 BKID0008102 735 735 Processed 26/07/2022 010687643 JAYABHARATHI ()
3 ARIANKUPPAM PC-01-003-001-008/456
(ARIANKUPPAM) 		2501003000NRG23200720220031831 20/07/2022 JAYALAKSHMI 2501003WL000220 JAYALAKSHMI 00048 BKID0008102 980 980 Processed 26/07/2022 010687643 JAYALAKSHMI ()
4 ARIANKUPPAM PC-01-003-001-008/463
(ARIANKUPPAM) 		2501003000NRG23200720220031834 20/07/2022 VASANTHA 2501003WL000220 VASANTHA 00048 BKID0008102 980 980 Processed 26/07/2022 010687643 VASANTHA ()
5 ARIANKUPPAM PC-01-003-001-008/487
(ARIANKUPPAM) 		2501003000NRG23200720220031842 20/07/2022 REJESWARI 2501003WL000220 REJESWARI 00048 BKID0008102 490 490 Processed 26/07/2022 010687643 REJESWARI ()
6 ARIANKUPPAM PC-01-003-001-008/499
(ARIANKUPPAM) 		2501003000NRG23200720220031845 20/07/2022 SELVAM 2501003WL000220 SELVAM 00048 BKID0008102 490 490 Processed 26/07/2022 010687643 SELVAM ()
7 ARIANKUPPAM PC-01-003-001-008/520
(ARIANKUPPAM) 		2501003000NRG23200720220031848 20/07/2022 SUDHA 2501003WL000220 SUDHA 00048 BKID0008102 735 735 Processed 26/07/2022 010687643 SUDHA ()
SubTotal 4410 4410
8 ARIANKUPPAM PC-01-003-001-008/498
(ARIANKUPPAM) 		2501003000NRG23200720220031844 20/07/2022 BAKKIALAKSHMI 2501003WL000220 BAKKIALAKSHMI 00078 CNRB0005227 980 980 Processed 26/07/2022 010687643 BAKKIALAKSHMI ()
SubTotal 980 980
9 ARIANKUPPAM PC-01-003-001-008/484
(ARIANKUPPAM) 		2501003000NRG23200720220031840 20/07/2022 AACHI 2501003WL000220 AACHI 00176 IDIB000M054 980 980 Processed 26/07/2022 010687643 AACHI ()
SubTotal 980 980
10 ARIANKUPPAM PC-01-003-001-008/217
(ARIANKUPPAM) 		2501003000NRG23200720220031791 20/07/2022 CHITRA 2501003WL000220 CHITRA 00177 IOBA0001644 980 980 Processed 26/07/2022 010687643 CHITRA ()
11 ARIANKUPPAM PC-01-003-001-008/339
(ARIANKUPPAM) 		2501003000NRG23200720220031815 20/07/2022 VANITHA J 2501003WL000220 VANITHA J 00177 IOBA0001644 980 980 Processed 26/07/2022 010687643 VANITHA J ()
12 ARIANKUPPAM PC-01-003-001-008/461
(ARIANKUPPAM) 		2501003000NRG23200720220031833 20/07/2022 ASHA 2501003WL000220 ASHA 00177 IOBA0001644 980 980 Processed 26/07/2022 010687643 ASHA ()
13 ARIANKUPPAM PC-01-003-001-008/478
(ARIANKUPPAM) 		2501003000NRG23200720220031837 20/07/2022 KALIYAPERUMAL 2501003WL000220 KALIYAPERUMAL 00177 IOBA0001644 980 980 Processed 26/07/2022 010687643 KALIYAPERUMAL ()
14 ARIANKUPPAM PC-01-003-001-008/478
(ARIANKUPPAM) 		2501003000NRG23200720220031838 20/07/2022 KUPPU 2501003WL000220 KUPPU 00177 IOBA0001644 980 980 Processed 26/07/2022 010687643 KUPPU ()
15 ARIANKUPPAM PC-01-003-001-008/513
(ARIANKUPPAM) 		2501003000NRG23200720220031847 20/07/2022 SAROJINI 2501003WL000220 SAROJINI 00177 IOBA0001644 245 245 Processed 26/07/2022 010687643 SAROJINI ()
SubTotal 5145 5145
16 ARIANKUPPAM PC-01-003-001-008/168
(ARIANKUPPAM) 		2501003000NRG23200720220031772 20/07/2022 SIVARAJAN 2501003WL000220 SIVARAJAN 00524 IDIB0PBG001 980 980 Processed 26/07/2022 010687643 SIVARAJAN ()
17 ARIANKUPPAM PC-01-003-001-008/233
(ARIANKUPPAM) 		2501003000NRG23200720220031796 20/07/2022 NAGAPPAN 2501003WL000220 NAGAPPAN 00524 IDIB0PBG001 980 980 Processed 26/07/2022 010687643 NAGAPPAN ()
18 ARIANKUPPAM PC-01-003-001-008/393
(ARIANKUPPAM) 		2501003000NRG23200720220031823 20/07/2022 NAVANITHAM 2501003WL000220 NAVANITHAM 00524 IDIB0PBG001 735 735 Processed 26/07/2022 010687643 NAVANITHAM ()
19 ARIANKUPPAM PC-01-003-001-008/454
(ARIANKUPPAM) 		2501003000NRG23200720220031830 20/07/2022 PANCHALI 2501003WL000220 PANCHALI 00524 IDIB0PBG001 980 980 Processed 26/07/2022 010687643 PANCHALI ()
20 ARIANKUPPAM PC-01-003-001-008/460
(ARIANKUPPAM) 		2501003000NRG23200720220031832 20/07/2022 MUTHULAKSHMI 2501003WL000220 MUTHULAKSHMI 00524 IDIB0PBG001 980 980 Processed 26/07/2022 010687643 MUTHULAKSHMI ()
21 ARIANKUPPAM PC-01-003-001-008/468
(ARIANKUPPAM) 		2501003000NRG23200720220031835 20/07/2022 ALAMELU 2501003WL000220 ALAMELU 00524 IDIB0PBG001 980 980 Processed 26/07/2022 010687643 ALAMELU ()
22 ARIANKUPPAM PC-01-003-001-008/483
(ARIANKUPPAM) 		2501003000NRG23200720220031839 20/07/2022 SENKENI 2501003WL000220 SENKENI 00524 IDIB0PBG001 735 735 Processed 26/07/2022 010687643 SENKENI ()
23 ARIANKUPPAM PC-01-003-001-008/486
(ARIANKUPPAM) 		2501003000NRG23200720220031841 20/07/2022 PARAMESWARI 2501003WL000220 PARAMESWARI 00524 IDIB0PBG001 980 980 Processed 26/07/2022 010687643 PARAMESWARI ()
24 ARIANKUPPAM PC-01-003-001-008/495
(ARIANKUPPAM) 		2501003000NRG23200720220031843 20/07/2022 VANASUNDARI 2501003WL000220 VANASUNDARI 00524 IDIB0PBG001 735 735 Processed 26/07/2022 010687643 VANASUNDARI ()
25 ARIANKUPPAM PC-01-003-001-008/507
(ARIANKUPPAM) 		2501003000NRG23200720220031846 20/07/2022 KANCHANA 2501003WL000220 KANCHANA 00524 IDIB0PBG001 980 980 Processed 26/07/2022 010687643 KANCHANA ()
26 ARIANKUPPAM PC-01-003-001-008/521
(ARIANKUPPAM) 		2501003000NRG23200720220031849 20/07/2022 GOVINDASAMI 2501003WL000220 GOVINDASAMI 00524 IDIB0PBG001 980 980 Processed 26/07/2022 010687643 GOVINDASAMI ()
27 ARIANKUPPAM PC-01-003-001-008/523
(ARIANKUPPAM) 		2501003000NRG23200720220031850 20/07/2022 LAKSHMI 2501003WL000220 LAKSHMI 00524 IDIB0PBG001 980 980 Processed 26/07/2022 010687643 LAKSHMI ()
SubTotal 11025 11025
Total 23520 23520

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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_1622 Bank of India BKID0008100 PONDICHERRY 980
2 ARIANKUPPAM PC2501003_200722FTO_1622 Bank of India BKID0008102 Thavalakuppam 4410
3 ARIANKUPPAM PC2501003_200722FTO_1622 Canara Bank CNRB0005227 THAVALAKUPPAM 980
4 ARIANKUPPAM PC2501003_200722FTO_1622 Indian Bank IDIB000M054 MUDALIARPET 980
5 ARIANKUPPAM PC2501003_200722FTO_1622 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 5145
6 ARIANKUPPAM PC2501003_200722FTO_1622 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 11025

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