Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:58:12 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_230922FTO_2618
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-01-003-003-011/663
(NETTAPAKKAM) 		2501003000NRG23230920220071517 23/09/2022 SANTHI 2501003WL000503 SANTHI 00176 IDIB000A027 2250 2250 Processed 14/11/2022 015787459 SANTHI ()
SubTotal 2250 2250
2 ARIANKUPPAM PC-01-003-003-011/705
(NETTAPAKKAM) 		2501003000NRG23230920220071523 23/09/2022 GOMATHI 2501003WL000503 GOMATHI 00176 IDIB000P203 2500 2500 Processed 14/11/2022 015787459 GOMATHI ()
SubTotal 2500 2500
3 ARIANKUPPAM PC-01-003-003-011/108
(NETTAPAKKAM) 		2501003000NRG23230920220071485 23/09/2022 SUBRAMANIYAN 2501003WL000503 SUBRAMANIYAN 00415 SBIN0006511 2250 2250 Processed 14/11/2022 015787459 SUBRAMANIYAN ()
4 ARIANKUPPAM PC-01-003-003-011/183
(NETTAPAKKAM) 		2501003000NRG23230920220071488 23/09/2022 ANJAPULI 2501003WL000503 ANJAPULI 00415 SBIN0006511 2250 2250 Processed 14/11/2022 015787459 ANJAPULI ()
5 ARIANKUPPAM PC-01-003-003-011/222
(NETTAPAKKAM) 		2501003000NRG23230920220071489 23/09/2022 LAKSHMANAN 2501003WL000503 LAKSHMANAN 00415 SBIN0006511 2250 2250 Processed 14/11/2022 015787459 LAKSHMANAN ()
6 ARIANKUPPAM PC-01-003-003-011/272
(NETTAPAKKAM) 		2501003000NRG23230920220071491 23/09/2022 DHANDAPANI 2501003WL000503 DHANDAPANI 00415 SBIN0006511 1750 1750 Processed 14/11/2022 015787459 DHANDAPANI ()
7 ARIANKUPPAM PC-01-003-003-011/437
(NETTAPAKKAM) 		2501003000NRG23230920220071500 23/09/2022 ARTCHOUNANE 2501003WL000503 ARTCHOUNANE 00415 SBIN0006511 2500 2500 Processed 14/11/2022 015787459 ARTCHOUNANE ()
8 ARIANKUPPAM PC-01-003-003-011/482
(NETTAPAKKAM) 		2501003000NRG23230920220071506 23/09/2022 SUVITHA 2501003WL000503 SUVITHA 00415 SBIN0006511 2250 2250 Processed 14/11/2022 015787459 SUVITHA ()
9 ARIANKUPPAM PC-01-003-003-011/546
(NETTAPAKKAM) 		2501003000NRG23230920220071511 23/09/2022 GOVINDARAJ 2501003WL000503 GOVINDARAJ 00415 SBIN0006511 2250 2250 Processed 14/11/2022 015787459 GOVINDARAJ ()
10 ARIANKUPPAM PC-01-003-003-011/651
(NETTAPAKKAM) 		2501003000NRG23230920220071515 23/09/2022 MANGALAKSHMY 2501003WL000503 MANGALAKSHMY 00415 SBIN0006511 2500 2500 Processed 14/11/2022 015787459 MANGALAKSHMY ()
11 ARIANKUPPAM PC-01-003-003-011/664
(NETTAPAKKAM) 		2501003000NRG23230920220071518 23/09/2022 RAJALAKSHMI 2501003WL000503 RAJALAKSHMI 00415 SBIN0006511 2500 2500 Processed 14/11/2022 015787459 RAJALAKSHMI ()
12 ARIANKUPPAM PC-01-003-003-011/665
(NETTAPAKKAM) 		2501003000NRG23230920220071519 23/09/2022 TAMIZHSELVI 2501003WL000503 TAMIZHSELVI 00415 SBIN0006511 2250 2250 Processed 14/11/2022 015787459 TAMIZHSELVI ()
13 ARIANKUPPAM PC-01-003-003-011/681
(NETTAPAKKAM) 		2501003000NRG23230920220071520 23/09/2022 GOVINDHAMMAL 2501003WL000503 GOVINDHAMMAL 00415 SBIN0006511 2500 2500 Processed 14/11/2022 015787459 GOVINDHAMMAL ()
14 ARIANKUPPAM PC-01-003-003-011/695
(NETTAPAKKAM) 		2501003000NRG23230920220071522 23/09/2022 MAHALAKSHMI 2501003WL000503 MAHALAKSHMI 00415 SBIN0006511 2000 2000 Processed 14/11/2022 015787459 MAHALAKSHMI ()
15 ARIANKUPPAM PC-01-003-003-011/707
(NETTAPAKKAM) 		2501003000NRG23230920220071524 23/09/2022 MALARVIZHI 2501003WL000503 MALARVIZHI 00415 SBIN0006511 2500 2500 Processed 14/11/2022 015787459 MALARVIZHI ()
SubTotal 29750 29750
16 ARIANKUPPAM PC-01-003-003-011/415
(NETTAPAKKAM) 		2501003000NRG23230920220071499 23/09/2022 KANDAN 2501003WL000503 KANDAN 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015787459 KANDAN ()
17 ARIANKUPPAM PC-01-003-003-011/649
(NETTAPAKKAM) 		2501003000NRG23230920220071514 23/09/2022 TAMILSELVI 2501003WL000503 TAMILSELVI 00524 IDIB0PBG001 2500 2500 Processed 14/11/2022 015787459 TAMILSELVI ()
18 ARIANKUPPAM PC-01-003-003-011/655
(NETTAPAKKAM) 		2501003000NRG23230920220071516 23/09/2022 VIJIYALAKSHMI 2501003WL000503 VIJIYALAKSHMI 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015787459 VIJIYALAKSHMI ()
19 ARIANKUPPAM PC-01-003-003-011/689
(NETTAPAKKAM) 		2501003000NRG23230920220071521 23/09/2022 JAMUNA 2501003WL000503 JAMUNA 00524 IDIB0PBG001 2500 2500 Processed 14/11/2022 015787459 JAMUNA ()
SubTotal 9500 9500
Total 44000 44000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_230922FTO_2618 Indian Bank IDIB000A027 ARIYANKUPPAM 2250
2 ARIANKUPPAM PC2501003_230922FTO_2618 Indian Bank IDIB000P203 Pudukadai 2500
3 ARIANKUPPAM PC2501003_230922FTO_2618 State Bank of India SBIN0006511 Karikalampakkam 2250
4 ARIANKUPPAM PC2501003_230922FTO_2618 State Bank of India SBIN0006511 KARIKALAPAKKAM 27500
5 ARIANKUPPAM PC2501003_230922FTO_2618 Puduvai Bharthiar Grama Bank IDIB0PBG001 Karikalampakkam 9500

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