Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 01:57:07 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_230922APB_FTO_2613
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-01-003-003-002/449
(NETTAPAKKAM) 		2501003000NRG23220920220070650 23/09/2022 SHANTHI 2501003WL000495 SHANTHI 00177 IOBA0000617 1205 1205 Processed 14/11/2022 015787482 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARIANKUPPAM PC-01-003-003-002/464
(NETTAPAKKAM) 		2501003000NRG23220920220070658 23/09/2022 PUSHPA 2501003WL000495 PUSHPA 00177 IOBA0000617 1205 1205 Processed 14/11/2022 015787482 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARIANKUPPAM PC-01-003-003-002/471
(NETTAPAKKAM) 		2501003000NRG23220920220070661 23/09/2022 KRISHNAN 2501003WL000495 KRISHNAN 00177 IOBA0000617 1205 1205 Processed 14/11/2022 015787482 KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARIANKUPPAM PC-01-003-003-002/474
(NETTAPAKKAM) 		2501003000NRG23220920220070664 23/09/2022 LATCHUMI 2501003WL000495 LATCHUMI 00177 IOBA0000617 1205 1205 Processed 14/11/2022 015787482 LATCHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARIANKUPPAM PC-01-003-003-002/477
(NETTAPAKKAM) 		2501003000NRG23220920220070665 23/09/2022 VIJAYAKUMARI 2501003WL000495 VIJAYAKUMARI 00177 IOBA0000617 1205 1205 Processed 14/11/2022 015787482 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARIANKUPPAM PC-01-003-003-002/481
(NETTAPAKKAM) 		2501003000NRG23220920220070667 23/09/2022 VASANTHA 2501003WL000495 VASANTHA 00177 IOBA0000617 1205 1205 Processed 14/11/2022 015787482 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARIANKUPPAM PC-01-003-003-002/482
(NETTAPAKKAM) 		2501003000NRG23220920220070668 23/09/2022 THILAGAVATHY 2501003WL000495 THILAGAVATHY 00177 IOBA0000617 1205 1205 Processed 14/11/2022 015787482 THILAGAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARIANKUPPAM PC-01-003-003-002/484
(NETTAPAKKAM) 		2501003000NRG23220920220070669 23/09/2022 MUTHALU 2501003WL000495 MUTHALU 00177 IOBA0000617 1205 1205 Processed 14/11/2022 015787482 MUTHALU INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARIANKUPPAM PC-01-003-003-002/486
(NETTAPAKKAM) 		2501003000NRG23220920220070670 23/09/2022 PERUMAL 2501003WL000495 PERUMAL 00177 IOBA0000617 1205 1205 Processed 14/11/2022 015787482 PERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARIANKUPPAM PC-01-003-003-002/495
(NETTAPAKKAM) 		2501003000NRG23220920220070674 23/09/2022 PURUSHOTHAMAN 2501003WL000495 PURUSHOTHAMAN 00177 IOBA0000617 1205 1205 Processed 14/11/2022 015787482 PURUSHOTHAMAN INDIAN OVERSEAS BANK(508541)
11 ARIANKUPPAM PC-01-003-003-002/496
(NETTAPAKKAM) 		2501003000NRG23220920220070675 23/09/2022 RAVI 2501003WL000495 RAVI 00177 IOBA0000617 1205 1205 Processed 14/11/2022 015787482 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARIANKUPPAM PC-01-003-003-002/508
(NETTAPAKKAM) 		2501003000NRG23220920220070683 23/09/2022 GANDHIMATHI 2501003WL000495 GANDHIMATHI 00177 IOBA0000617 1205 1205 Processed 14/11/2022 015787482 GANDHIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARIANKUPPAM PC-01-003-003-002/513
(NETTAPAKKAM) 		2501003000NRG23220920220070684 23/09/2022 SANTHI 2501003WL000495 SANTHI 00177 IOBA0000617 1205 1205 Processed 14/11/2022 015787482 SANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 ARIANKUPPAM PC-01-003-003-002/522
(NETTAPAKKAM) 		2501003000NRG23220920220070691 23/09/2022 UMA 2501003WL000495 UMA 00177 IOBA0000617 1205 1205 Processed 14/11/2022 015787482 UMA INDIAN OVERSEAS BANK(508541)
15 ARIANKUPPAM PC-01-003-003-002/526
(NETTAPAKKAM) 		2501003000NRG23220920220070692 23/09/2022 SELVI 2501003WL000495 SELVI 00177 IOBA0000617 1205 1205 Processed 14/11/2022 015787482 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARIANKUPPAM PC-01-003-003-002/527
(NETTAPAKKAM) 		2501003000NRG23220920220070693 23/09/2022 RAVI 2501003WL000495 RAVI 00177 IOBA0000617 1205 1205 Processed 14/11/2022 015787482 RAVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 ARIANKUPPAM PC-01-003-003-002/527
(NETTAPAKKAM) 		2501003000NRG23220920220070694 23/09/2022 SAKUNTHALA 2501003WL000495 SAKUNTHALA 00177 IOBA0000617 1205 1205 Processed 14/11/2022 015787482 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARIANKUPPAM PC-01-003-003-002/528
(NETTAPAKKAM) 		2501003000NRG23220920220070695 23/09/2022 RADHABAI 2501003WL000495 RADHABAI 00177 IOBA0000617 1205 1205 Processed 14/11/2022 015787482 RADHABAI CENTRAL BANK OF INDIA(607115)
19 ARIANKUPPAM PC-01-003-003-002/579
(NETTAPAKKAM) 		2501003000NRG23220920220070706 23/09/2022 JAYASUNDAR 2501003WL000495 JAYASUNDAR 00177 IOBA0000617 1205 1205 Processed 14/11/2022 015787482 JAYASUNDAR INDIAN OVERSEAS BANK(508541)
20 ARIANKUPPAM PC-01-003-003-002/616
(NETTAPAKKAM) 		2501003000NRG23220920220070707 23/09/2022 VIJAYA 2501003WL000495 VIJAYA 00177 IOBA0000617 1205 1205 Processed 14/11/2022 015787482 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 ARIANKUPPAM PC-01-003-003-002/953
(NETTAPAKKAM) 		2501003000NRG23220920220070713 23/09/2022 ARUMUGAM 2501003WL000495 ARUMUGAM 00177 IOBA0000617 1205 1205 Processed 14/11/2022 015787482 ARUMUGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 25305 25305
22 ARIANKUPPAM PC-01-003-003-002/410
(NETTAPAKKAM) 		2501003000NRG23220920220070642 23/09/2022 MANGAIYARCARASY 2501003WL000495 MANGAIYARCARASY 00524 IDIB0PBG001 241 241 Processed 14/11/2022 015787482 MANGAIYARCARASY PUDUVAI BHARATHIAR GRAMA BANK(607054)
23 ARIANKUPPAM PC-01-003-003-002/444
(NETTAPAKKAM) 		2501003000NRG23220920220070644 23/09/2022 CHITRA 2501003WL000495 CHITRA 00524 IDIB0PBG001 1205 1205 Processed 14/11/2022 015787482 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARIANKUPPAM PC-01-003-003-002/444
(NETTAPAKKAM) 		2501003000NRG23220920220070645 23/09/2022 PERUMAL 2501003WL000495 PERUMAL 00524 IDIB0PBG001 964 964 Processed 14/11/2022 015787482 PERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARIANKUPPAM PC-01-003-003-002/445
(NETTAPAKKAM) 		2501003000NRG23220920220070646 23/09/2022 JANAKI 2501003WL000495 JANAKI 00524 IDIB0PBG001 1205 1205 Processed 14/11/2022 015787482 JANAKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 ARIANKUPPAM PC-01-003-003-002/448
(NETTAPAKKAM) 		2501003000NRG23220920220070648 23/09/2022 VASANTHI 2501003WL000495 VASANTHI 00524 IDIB0PBG001 1205 1205 Processed 14/11/2022 015787482 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARIANKUPPAM PC-01-003-003-002/449
(NETTAPAKKAM) 		2501003000NRG23220920220070649 23/09/2022 JANARTHANAN 2501003WL000495 JANARTHANAN 00524 IDIB0PBG001 1205 1205 Processed 14/11/2022 015787482 JANARTHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARIANKUPPAM PC-01-003-003-002/450
(NETTAPAKKAM) 		2501003000NRG23220920220070651 23/09/2022 PAZHANIYAMMAL 2501003WL000495 PAZHANIYAMMAL 00524 IDIB0PBG001 1205 1205 Processed 14/11/2022 015787482 PAZHANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARIANKUPPAM PC-01-003-003-002/451
(NETTAPAKKAM) 		2501003000NRG23220920220070652 23/09/2022 CHANDIRA 2501003WL000495 CHANDIRA 00524 IDIB0PBG001 1205 1205 Processed 14/11/2022 015787482 CHANDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARIANKUPPAM PC-01-003-003-002/455
(NETTAPAKKAM) 		2501003000NRG23220920220070653 23/09/2022 SAROJA 2501003WL000495 SAROJA 00524 IDIB0PBG001 1205 1205 Processed 14/11/2022 015787482 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARIANKUPPAM PC-01-003-003-002/460
(NETTAPAKKAM) 		2501003000NRG23220920220070654 23/09/2022 VASANTHA 2501003WL000495 VASANTHA 00524 IDIB0PBG001 1205 1205 Processed 14/11/2022 015787482 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARIANKUPPAM PC-01-003-003-002/462
(NETTAPAKKAM) 		2501003000NRG23220920220070655 23/09/2022 SHANTHI 2501003WL000495 SHANTHI 00524 IDIB0PBG001 1205 1205 Processed 14/11/2022 015787482 SHANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 ARIANKUPPAM PC-01-003-003-002/463
(NETTAPAKKAM) 		2501003000NRG23220920220070656 23/09/2022 LATCHUMI 2501003WL000495 LATCHUMI 00524 IDIB0PBG001 964 964 Processed 14/11/2022 015787482 LATCHUMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 ARIANKUPPAM PC-01-003-003-002/472
(NETTAPAKKAM) 		2501003000NRG23220920220070663 23/09/2022 RAJEEVI 2501003WL000495 RAJEEVI 00524 IDIB0PBG001 1205 1205 Processed 14/11/2022 015787482 RAJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARIANKUPPAM PC-01-003-003-002/472
(NETTAPAKKAM) 		2501003000NRG23220920220070662 23/09/2022 SUBRAYALU 2501003WL000495 SUBRAYALU 00524 IDIB0PBG001 482 482 Processed 14/11/2022 015787482 SUBRAYALU PUDUVAI BHARATHIAR GRAMA BANK(607054)
36 ARIANKUPPAM PC-01-003-003-002/480
(NETTAPAKKAM) 		2501003000NRG23220920220070666 23/09/2022 KUPPAMMAL 2501003WL000495 KUPPAMMAL 00524 IDIB0PBG001 1205 1205 Processed 14/11/2022 015787482 KUPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARIANKUPPAM PC-01-003-003-002/486
(NETTAPAKKAM) 		2501003000NRG23220920220070671 23/09/2022 THAMIZHSELVI 2501003WL000495 THAMIZHSELVI 00524 IDIB0PBG001 1205 1205 Processed 14/11/2022 015787482 THAMIZHSELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
38 ARIANKUPPAM PC-01-003-003-002/488
(NETTAPAKKAM) 		2501003000NRG23220920220070672 23/09/2022 KANNIYAMMAL 2501003WL000495 KANNIYAMMAL 00524 IDIB0PBG001 1205 1205 Processed 14/11/2022 015787482 KANNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARIANKUPPAM PC-01-003-003-002/496
(NETTAPAKKAM) 		2501003000NRG23220920220070676 23/09/2022 VIJAYALAKSHMI 2501003WL000495 VIJAYALAKSHMI 00524 IDIB0PBG001 1205 1205 Processed 14/11/2022 015787482 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 ARIANKUPPAM PC-01-003-003-002/497
(NETTAPAKKAM) 		2501003000NRG23220920220070677 23/09/2022 PADHMAVATHY 2501003WL000495 PADHMAVATHY 00524 IDIB0PBG001 1205 1205 Processed 14/11/2022 015787482 PADHMAVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
41 ARIANKUPPAM PC-01-003-003-002/498
(NETTAPAKKAM) 		2501003000NRG23220920220070678 23/09/2022 KAMATCHI 2501003WL000495 KAMATCHI 00524 IDIB0PBG001 1205 1205 Processed 14/11/2022 015787482 KAMATCHI INDIAN OVERSEAS BANK(508541)
42 ARIANKUPPAM PC-01-003-003-002/501
(NETTAPAKKAM) 		2501003000NRG23220920220070680 23/09/2022 JAYAMATHY 2501003WL000495 JAYAMATHY 00524 IDIB0PBG001 723 723 Processed 14/11/2022 015787482 JAYAMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
43 ARIANKUPPAM PC-01-003-003-002/502
(NETTAPAKKAM) 		2501003000NRG23220920220070681 23/09/2022 INDIRA 2501003WL000495 INDIRA 00524 IDIB0PBG001 1205 1205 Processed 14/11/2022 015787482 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARIANKUPPAM PC-01-003-003-002/504
(NETTAPAKKAM) 		2501003000NRG23220920220070682 23/09/2022 SIVAGAMI 2501003WL000495 SIVAGAMI 00524 IDIB0PBG001 1205 1205 Processed 14/11/2022 015787482 SIVAGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARIANKUPPAM PC-01-003-003-002/514
(NETTAPAKKAM) 		2501003000NRG23220920220070685 23/09/2022 KAVITHA 2501003WL000495 KAVITHA 00524 IDIB0PBG001 964 964 Processed 14/11/2022 015787482 KAVITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 ARIANKUPPAM PC-01-003-003-002/516
(NETTAPAKKAM) 		2501003000NRG23220920220070686 23/09/2022 VATCHALA 2501003WL000495 VATCHALA 00524 IDIB0PBG001 1205 1205 Processed 14/11/2022 015787482 VATCHALA INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARIANKUPPAM PC-01-003-003-002/518
(NETTAPAKKAM) 		2501003000NRG23220920220070688 23/09/2022 JAYANTHI 2501003WL000495 JAYANTHI 00524 IDIB0PBG001 964 964 Processed 14/11/2022 015787482 JAYANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
48 ARIANKUPPAM PC-01-003-003-002/521
(NETTAPAKKAM) 		2501003000NRG23220920220070690 23/09/2022 SULOKSHANA 2501003WL000495 SULOKSHANA 00524 IDIB0PBG001 1205 1205 Processed 14/11/2022 015787482 SULOKSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARIANKUPPAM PC-01-003-003-002/535
(NETTAPAKKAM) 		2501003000NRG23220920220070701 23/09/2022 POORANI 2501003WL000495 POORANI 00524 IDIB0PBG001 1205 1205 Processed 14/11/2022 015787482 POORANI INDIA POST PAYMENTS BANK LIMITED(508528)
50 ARIANKUPPAM PC-01-003-003-002/536
(NETTAPAKKAM) 		2501003000NRG23220920220070702 23/09/2022 SUSEELA 2501003WL000495 SUSEELA 00524 IDIB0PBG001 1205 1205 Processed 14/11/2022 015787482 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARIANKUPPAM PC-01-003-003-002/539
(NETTAPAKKAM) 		2501003000NRG23220920220070703 23/09/2022 AMBIKA 2501003WL000495 AMBIKA 00524 IDIB0PBG001 1205 1205 Processed 14/11/2022 015787482 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARIANKUPPAM PC-01-003-003-002/542
(NETTAPAKKAM) 		2501003000NRG23220920220070704 23/09/2022 RAJAVENI 2501003WL000495 RAJAVENI 00524 IDIB0PBG001 1205 1205 Processed 14/11/2022 015787482 RAJAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARIANKUPPAM PC-01-003-003-002/576
(NETTAPAKKAM) 		2501003000NRG23220920220070705 23/09/2022 RENUKA 2501003WL000495 RENUKA 00524 IDIB0PBG001 1205 1205 Processed 14/11/2022 015787482 RENUKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
54 ARIANKUPPAM PC-01-003-003-002/888
(NETTAPAKKAM) 		2501003000NRG23220920220070711 23/09/2022 KRISHINALAKSHMI 2501003WL000495 KRISHINALAKSHMI 00524 IDIB0PBG001 1205 1205 Processed 14/11/2022 015787482 KRISHINALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARIANKUPPAM PC-01-003-003-002/940
(NETTAPAKKAM) 		2501003000NRG23220920220070712 23/09/2022 KATHIRVELU 2501003WL000495 KATHIRVELU 00524 IDIB0PBG001 1205 1205 Processed 14/11/2022 015787482 KATHIRVELU BANK OF BARODA(606985)
56 ARIANKUPPAM PC-01-003-003-002/956
(NETTAPAKKAM) 		2501003000NRG23220920220070714 23/09/2022 LAKSHMI 2501003WL000495 LAKSHMI 00524 IDIB0PBG001 1205 1205 Processed 14/11/2022 015787482 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 39042 39042
Total 64347 64347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_230922APB_FTO_2613 INDIAN OVERSEAS BANK IOBA0000617 Nettapakkam 25305
2 ARIANKUPPAM PC2501003_230922APB_FTO_2613 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 39042

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