Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:15:14 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_220822APB_FTO_2378
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-01-003-001-007/207
(ARIANKUPPAM) 		2501003000NRG23200820220058125 22/08/2022 ADHILAKSHMI 2501003WL000400 ADHILAKSHMI 00176 IDIB000P231 972 972 Processed 14/11/2022 015786494 ADHILAKSHMI INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-001-007/334
(ARIANKUPPAM) 		2501003000NRG23200820220058138 22/08/2022 k murugasamy 2501003WL000400 k murugasamy 00176 IDIB000P231 729 729 Processed 14/11/2022 015786494 k murugasamy INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-001-007/391
(ARIANKUPPAM) 		2501003000NRG23200820220058140 22/08/2022 VIJAYALAKSHMI 2501003WL000400 VIJAYALAKSHMI 00176 IDIB000P231 972 972 Processed 14/11/2022 015786494 VIJAYALAKSHMI BANK OF INDIA(508505)
SubTotal 2673 2673
4 ARIANKUPPAM PC-01-003-001-007/1
(ARIANKUPPAM) 		2501003000NRG23200820220058093 22/08/2022 LAKSHMI 2501003WL000400 LAKSHMI 00177 IOBA0001644 972 972 Processed 14/11/2022 015786494 LAKSHMI INDIAN OVERSEAS BANK(508541)
5 ARIANKUPPAM PC-01-003-001-007/102
(ARIANKUPPAM) 		2501003000NRG23200820220058094 22/08/2022 SATHIYA 2501003WL000400 SATHIYA 00177 IOBA0001644 729 729 Processed 14/11/2022 015786494 SATHIYA INDIAN OVERSEAS BANK(508541)
6 ARIANKUPPAM PC-01-003-001-007/112
(ARIANKUPPAM) 		2501003000NRG23200820220058096 22/08/2022 GOWRI 2501003WL000400 GOWRI 00177 IOBA0001644 729 729 Processed 14/11/2022 015786494 GOWRI INDIAN OVERSEAS BANK(508541)
7 ARIANKUPPAM PC-01-003-001-007/116
(ARIANKUPPAM) 		2501003000NRG23200820220058098 22/08/2022 KANNAGI 2501003WL000400 KANNAGI 00177 IOBA0001644 486 486 Processed 14/11/2022 015786494 KANNAGI INDIAN OVERSEAS BANK(508541)
8 ARIANKUPPAM PC-01-003-001-007/118
(ARIANKUPPAM) 		2501003000NRG23200820220058099 22/08/2022 SARASU 2501003WL000400 SARASU 00177 IOBA0001644 729 729 Processed 14/11/2022 015786494 SARASU INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-001-007/124
(ARIANKUPPAM) 		2501003000NRG23200820220058101 22/08/2022 MANNANGATTI 2501003WL000400 MANNANGATTI 00177 IOBA0001644 972 972 Processed 14/11/2022 015786494 MANNANGATTI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
10 ARIANKUPPAM PC-01-003-001-007/130
(ARIANKUPPAM) 		2501003000NRG23200820220058102 22/08/2022 SIVAGAMI 2501003WL000400 SIVAGAMI 00177 IOBA0001644 972 972 Processed 14/11/2022 015786494 SIVAGAMI INDIAN OVERSEAS BANK(508541)
11 ARIANKUPPAM PC-01-003-001-007/132
(ARIANKUPPAM) 		2501003000NRG23200820220058103 22/08/2022 KUPPUSAMY 2501003WL000400 KUPPUSAMY 00177 IOBA0001644 972 972 Processed 14/11/2022 015786494 KUPPUSAMY INDIAN OVERSEAS BANK(508541)
12 ARIANKUPPAM PC-01-003-001-007/133
(ARIANKUPPAM) 		2501003000NRG23200820220058104 22/08/2022 SUSILA 2501003WL000400 SUSILA 00177 IOBA0001644 729 729 Processed 14/11/2022 015786494 SUSILA INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-001-007/14
(ARIANKUPPAM) 		2501003000NRG23200820220058106 22/08/2022 THAIYALNAYAKI 2501003WL000400 THAIYALNAYAKI 00177 IOBA0001644 972 972 Processed 14/11/2022 015786494 THAIYALNAYAKI INDIAN OVERSEAS BANK(508541)
14 ARIANKUPPAM PC-01-003-001-007/141
(ARIANKUPPAM) 		2501003000NRG23200820220058107 22/08/2022 ANJALATCHI 2501003WL000400 ANJALATCHI 00177 IOBA0001644 972 972 Processed 14/11/2022 015786494 ANJALATCHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
15 ARIANKUPPAM PC-01-003-001-007/142
(ARIANKUPPAM) 		2501003000NRG23200820220058108 22/08/2022 SAROJA 2501003WL000400 SAROJA 00177 IOBA0001644 972 972 Processed 14/11/2022 015786494 SAROJA INDIAN OVERSEAS BANK(508541)
16 ARIANKUPPAM PC-01-003-001-007/145
(ARIANKUPPAM) 		2501003000NRG23200820220058110 22/08/2022 RANJITHAM 2501003WL000400 RANJITHAM 00177 IOBA0001644 972 972 Processed 14/11/2022 015786494 RANJITHAM INDIAN OVERSEAS BANK(508541)
17 ARIANKUPPAM PC-01-003-001-007/147
(ARIANKUPPAM) 		2501003000NRG23200820220058111 22/08/2022 VIJAYALASKHMI 2501003WL000400 VIJAYALASKHMI 00177 IOBA0001644 729 729 Processed 14/11/2022 015786494 VIJAYALASKHMI INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-001-007/148
(ARIANKUPPAM) 		2501003000NRG23200820220058112 22/08/2022 PANCHALI 2501003WL000400 PANCHALI 00177 IOBA0001644 729 729 Processed 14/11/2022 015786494 PANCHALI INDIAN OVERSEAS BANK(508541)
19 ARIANKUPPAM PC-01-003-001-007/149
(ARIANKUPPAM) 		2501003000NRG23200820220058113 22/08/2022 NAVANEEDHAM 2501003WL000400 NAVANEEDHAM 00177 IOBA0001644 972 972 Processed 14/11/2022 015786494 NAVANEEDHAM INDIAN OVERSEAS BANK(508541)
20 ARIANKUPPAM PC-01-003-001-007/150
(ARIANKUPPAM) 		2501003000NRG23200820220058114 22/08/2022 POONGAVANAM 2501003WL000400 POONGAVANAM 00177 IOBA0001644 972 972 Processed 14/11/2022 015786494 POONGAVANAM INDIAN OVERSEAS BANK(508541)
21 ARIANKUPPAM PC-01-003-001-007/151
(ARIANKUPPAM) 		2501003000NRG23200820220058115 22/08/2022 PARIMALAGANDHI 2501003WL000400 PARIMALAGANDHI 00177 IOBA0001644 972 972 Processed 14/11/2022 015786494 PARIMALAGANDHI INDIAN OVERSEAS BANK(508541)
22 ARIANKUPPAM PC-01-003-001-007/160
(ARIANKUPPAM) 		2501003000NRG23200820220058116 22/08/2022 MALARVIZHI 2501003WL000400 MALARVIZHI 00177 IOBA0001644 729 729 Processed 14/11/2022 015786494 MALARVIZHI INDIAN OVERSEAS BANK(508541)
23 ARIANKUPPAM PC-01-003-001-007/162
(ARIANKUPPAM) 		2501003000NRG23200820220058117 22/08/2022 DHANALAKSHMI 2501003WL000400 DHANALAKSHMI 00177 IOBA0001644 972 972 Processed 14/11/2022 015786494 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
24 ARIANKUPPAM PC-01-003-001-007/164
(ARIANKUPPAM) 		2501003000NRG23200820220058118 22/08/2022 CINNAMMAL 2501003WL000400 CINNAMMAL 00177 IOBA0001644 486 486 Processed 14/11/2022 015786494 CINNAMMAL INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-001-007/171
(ARIANKUPPAM) 		2501003000NRG23200820220058120 22/08/2022 POONGAVANAM ALIAS SELVI 2501003WL000400 POONGAVANAM ALIAS SELVI 00177 IOBA0001644 729 729 Processed 14/11/2022 015786494 POONGAVANAM ALIAS SELVI INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-001-007/181
(ARIANKUPPAM) 		2501003000NRG23200820220058121 22/08/2022 LASKHMI 2501003WL000400 LASKHMI 00177 IOBA0001644 972 972 Processed 14/11/2022 015786494 LASKHMI INDIAN OVERSEAS BANK(508541)
27 ARIANKUPPAM PC-01-003-001-007/190
(ARIANKUPPAM) 		2501003000NRG23200820220058124 22/08/2022 SUJRIYAGANDHI 2501003WL000400 SUJRIYAGANDHI 00177 IOBA0001644 486 486 Processed 14/11/2022 015786494 SUJRIYAGANDHI INDIAN OVERSEAS BANK(508541)
28 ARIANKUPPAM PC-01-003-001-007/216
(ARIANKUPPAM) 		2501003000NRG23200820220058126 22/08/2022 LAKSHMI 2501003WL000400 LAKSHMI 00177 IOBA0001644 972 972 Processed 14/11/2022 015786494 LAKSHMI INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-001-007/222
(ARIANKUPPAM) 		2501003000NRG23200820220058127 22/08/2022 SANTHA 2501003WL000400 SANTHA 00177 IOBA0001644 972 972 Processed 14/11/2022 015786494 SANTHA INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-001-007/232
(ARIANKUPPAM) 		2501003000NRG23200820220058128 22/08/2022 NAAGAMMAL 2501003WL000400 NAAGAMMAL 00177 IOBA0001644 972 972 Processed 14/11/2022 015786494 NAAGAMMAL INDIAN OVERSEAS BANK(508541)
31 ARIANKUPPAM PC-01-003-001-007/246
(ARIANKUPPAM) 		2501003000NRG23200820220058129 22/08/2022 NAVAMMAL 2501003WL000400 NAVAMMAL 00177 IOBA0001644 972 972 Processed 14/11/2022 015786494 NAVAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 ARIANKUPPAM PC-01-003-001-007/25
(ARIANKUPPAM) 		2501003000NRG23200820220058130 22/08/2022 INDIRANI 2501003WL000400 INDIRANI 00177 IOBA0001644 729 729 Processed 14/11/2022 015786494 INDIRANI INDIAN OVERSEAS BANK(508541)
33 ARIANKUPPAM PC-01-003-001-007/273
(ARIANKUPPAM) 		2501003000NRG23200820220058131 22/08/2022 CHANDIRA 2501003WL000400 CHANDIRA 00177 IOBA0001644 972 972 Processed 14/11/2022 015786494 CHANDIRA CANARA BANK(508532)
34 ARIANKUPPAM PC-01-003-001-007/280
(ARIANKUPPAM) 		2501003000NRG23200820220058132 22/08/2022 SUMATHY 2501003WL000400 SUMATHY 00177 IOBA0001644 729 729 Processed 14/11/2022 015786494 SUMATHY INDIAN OVERSEAS BANK(508541)
35 ARIANKUPPAM PC-01-003-001-007/285
(ARIANKUPPAM) 		2501003000NRG23200820220058133 22/08/2022 MANORANJITHAM 2501003WL000400 MANORANJITHAM 00177 IOBA0001644 972 972 Processed 14/11/2022 015786494 MANORANJITHAM INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-001-007/288
(ARIANKUPPAM) 		2501003000NRG23200820220058134 22/08/2022 SELVI 2501003WL000400 SELVI 00177 IOBA0001644 972 972 Processed 14/11/2022 015786494 SELVI INDIAN OVERSEAS BANK(508541)
37 ARIANKUPPAM PC-01-003-001-007/293
(ARIANKUPPAM) 		2501003000NRG23200820220058135 22/08/2022 JAYALAKSHMI 2501003WL000400 JAYALAKSHMI 00177 IOBA0001644 972 972 Processed 14/11/2022 015786494 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
38 ARIANKUPPAM PC-01-003-001-007/45
(ARIANKUPPAM) 		2501003000NRG23200820220058141 22/08/2022 KANNIAMMAL 2501003WL000400 KANNIAMMAL 00177 IOBA0001644 972 972 Processed 14/11/2022 015786494 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 30132 30132
39 ARIANKUPPAM PC-01-003-001-007/136
(ARIANKUPPAM) 		2501003000NRG23200820220058105 22/08/2022 VALLI 2501003WL000400 VALLI 00524 IDIB0PBG001 972 972 Processed 14/11/2022 015786494 VALLI INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-001-007/297
(ARIANKUPPAM) 		2501003000NRG23200820220058136 22/08/2022 SUNDARY 2501003WL000400 SUNDARY 00524 IDIB0PBG001 729 729 Processed 14/11/2022 015786494 SUNDARY INDIAN OVERSEAS BANK(508541)
41 ARIANKUPPAM PC-01-003-001-007/302
(ARIANKUPPAM) 		2501003000NRG23200820220058137 22/08/2022 CHANDIRA 2501003WL000400 CHANDIRA 00524 IDIB0PBG001 972 972 Processed 14/11/2022 015786494 CHANDIRA INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-001-007/360
(ARIANKUPPAM) 		2501003000NRG23200820220058139 22/08/2022 INDRA 2501003WL000400 INDRA 00524 IDIB0PBG001 486 486 Processed 14/11/2022 015786494 INDRA INDIAN BANK(607105)
SubTotal 3159 3159
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_220822APB_FTO_2378 Indian Bank IDIB000P231 POORANANKUPPAM 2673
2 ARIANKUPPAM PC2501003_220822APB_FTO_2378 INDIAN OVERSEAS BANK IOBA0001644 Thavalakuppam 30132
3 ARIANKUPPAM PC2501003_220822APB_FTO_2378 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 3159

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