Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:48:37 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_210323FTO_4117
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-01-003-001-005/105
(ARIANKUPPAM) 		2501003000NRG23150320230123221 21/03/2023 ANJALI 2501003WL000987 ANJALI 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117298 ANJALI ()
2 ARIANKUPPAM PC-01-003-001-005/12
(ARIANKUPPAM) 		2501003000NRG23150320230123230 21/03/2023 CHANDIRA 2501003WL000987 CHANDIRA 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117298 CHANDIRA ()
3 ARIANKUPPAM PC-01-003-001-005/172
(ARIANKUPPAM) 		2501003000NRG23150320230123237 21/03/2023 GOVINDASAMY 2501003WL000987 GOVINDASAMY 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117298 GOVINDASAMY ()
4 ARIANKUPPAM PC-01-003-001-005/174
(ARIANKUPPAM) 		2501003000NRG23150320230123239 21/03/2023 AMSAVALLI 2501003WL000987 AMSAVALLI 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117298 AMSAVALLI ()
5 ARIANKUPPAM PC-01-003-001-005/230
(ARIANKUPPAM) 		2501003000NRG23150320230123249 21/03/2023 THIYAGARAJAN 2501003WL000987 THIYAGARAJAN 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117298 THIYAGARAJAN ()
6 ARIANKUPPAM PC-01-003-001-005/279
(Nonankuppam) 		2501003000NRG23150320230123254 21/03/2023 JEEVARATHINAM 2501003WL000987 JEEVARATHINAM 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117298 JEEVARATHINAM ()
7 ARIANKUPPAM PC-01-003-001-005/45
(ARIANKUPPAM) 		2501003000NRG23150320230123267 21/03/2023 TAMILARASI 2501003WL000987 TAMILARASI 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117298 TAMILARASI ()
8 ARIANKUPPAM PC-01-003-001-005/463
(ARIANKUPPAM) 		2501003000NRG23150320230123272 21/03/2023 P. CHENGANI 2501003WL000987 P. CHENGANI 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117298 P. CHENGANI ()
9 ARIANKUPPAM PC-01-003-001-005/478
(ARIANKUPPAM) 		2501003000NRG23150320230123274 21/03/2023 VALLIAMMAI 2501003WL000987 VALLIAMMAI 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117298 VALLIAMMAI ()
10 ARIANKUPPAM PC-01-003-001-005/571
(Nonankuppam) 		2501003000NRG23150320230123286 21/03/2023 ANJALATCHI 2501003WL000987 ANJALATCHI 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117298 ANJALATCHI ()
11 ARIANKUPPAM PC-01-003-001-005/628
(ARIANKUPPAM) 		2501003000NRG23150320230123295 21/03/2023 LAKSHMI 2501003WL000987 LAKSHMI 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117298 LAKSHMI ()
12 ARIANKUPPAM PC-01-003-001-005/631
(ARIANKUPPAM) 		2501003000NRG23150320230123297 21/03/2023 TAMILSELVI 2501003WL000987 TAMILSELVI 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117298 TAMILSELVI ()
13 ARIANKUPPAM PC-01-003-001-005/647
(ARIANKUPPAM) 		2501003000NRG23150320230123306 21/03/2023 KANAKARANI 2501003WL000987 KANAKARANI 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117298 KANAKARANI ()
14 ARIANKUPPAM PC-01-003-001-005/660
(ARIANKUPPAM) 		2501003000NRG23150320230123307 21/03/2023 SAKTHI 2501003WL000987 SAKTHI 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117298 SAKTHI ()
15 ARIANKUPPAM PC-01-003-001-005/703
(Nonankuppam) 		2501003000NRG23150320230123309 21/03/2023 Ranjith 2501003WL000987 Ranjith 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117298 Ranjith ()
16 ARIANKUPPAM PC-01-003-001-005/715
(ARIANKUPPAM) 		2501003000NRG23150320230123311 21/03/2023 M SIYAMALA 2501003WL000987 M SIYAMALA 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117298 M SIYAMALA ()
17 ARIANKUPPAM PC-01-003-001-005/73
(ARIANKUPPAM) 		2501003000NRG23150320230123314 21/03/2023 SAROJA 2501003WL000987 SAROJA 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117298 SAROJA ()
18 ARIANKUPPAM PC-01-003-001-005/93
(ARIANKUPPAM) 		2501003000NRG23150320230123321 21/03/2023 Jayalakshmi 2501003WL000987 Jayalakshmi 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117298 Jayalakshmi ()
SubTotal 29520 29520
19 ARIANKUPPAM PC-01-003-001-005/705
(Nonankuppam) 		2501003000NRG23150320230123310 21/03/2023 PAkkIALAATCHUMY 2501003WL000987 PAkkIALAATCHUMY 00177 IOBA0003605 1680 1680 Processed 02/04/2023 009117298 PAkkIALAATCHUMY ()
SubTotal 1680 1680
20 ARIANKUPPAM PC-01-003-001-005/716
(Nonankuppam) 		2501003000NRG23150320230123312 21/03/2023 Radhakrishnan 2501003WL000987 Radhakrishnan 00415 SBIN0016563 1680 1680 Processed 02/04/2023 009117298 Radhakrishnan ()
SubTotal 1680 1680
21 ARIANKUPPAM PC-01-003-001-005/111
(ARIANKUPPAM) 		2501003000NRG23150320230123223 21/03/2023 PALANI ALIAS RAJENDIRAN R 2501003WL000987 PALANI ALIAS RAJENDIRAN R 00524 IDIB0PBG001 960 960 Processed 02/04/2023 009117298 PALANI ALIAS RAJENDIRAN R ()
22 ARIANKUPPAM PC-01-003-001-005/17
(ARIANKUPPAM) 		2501003000NRG23150320230123236 21/03/2023 JAYANTHI 2501003WL000987 JAYANTHI 00524 IDIB0PBG001 1680 1680 Processed 02/04/2023 009117298 JAYANTHI ()
23 ARIANKUPPAM PC-01-003-001-005/173
(ARIANKUPPAM) 		2501003000NRG23150320230123238 21/03/2023 ANAGALAMMAL 2501003WL000987 ANAGALAMMAL 00524 IDIB0PBG001 960 960 Processed 02/04/2023 009117298 ANAGALAMMAL ()
24 ARIANKUPPAM PC-01-003-001-005/197
(ARIANKUPPAM) 		2501003000NRG23150320230123246 21/03/2023 MANGAIARKARASI 2501003WL000987 MANGAIARKARASI 00524 IDIB0PBG001 1680 1680 Processed 02/04/2023 009117298 MANGAIARKARASI ()
25 ARIANKUPPAM PC-01-003-001-005/563
(ARIANKUPPAM) 		2501003000NRG23150320230123285 21/03/2023 PADMA 2501003WL000987 PADMA 00524 IDIB0PBG001 1440 1440 Processed 02/04/2023 009117298 PADMA ()
SubTotal 6720 6720
Total 39600 39600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_210323FTO_4117 Indian Bank IDIB000A027 Ariankuppam 11760
2 ARIANKUPPAM PC2501003_210323FTO_4117 Indian Bank IDIB000A027 ARIYANKUPPAM 17760
3 ARIANKUPPAM PC2501003_210323FTO_4117 INDIAN OVERSEAS BANK IOBA0003605 ARIYANKUPPAM 1680
4 ARIANKUPPAM PC2501003_210323FTO_4117 State Bank of India SBIN0016563 Ariankuppam 1680
5 ARIANKUPPAM PC2501003_210323FTO_4117 Puduvai Bharthiar Grama Bank IDIB0PBG001 Manavely 6720

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