Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:21:54 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_240323FTO_4165
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-01-003-001-008/322
(ARIANKUPPAM) 		2501003000NRG23240320230140012 24/03/2023 PARANTHAMAN 2501003WL001123 PARANTHAMAN 00048 BKID0008102 735 735 Processed 30/03/2023 031881606 PARANTHAMAN ()
2 ARIANKUPPAM PC-01-003-001-008/438-A
(ARIANKUPPAM) 		2501003000NRG23240320230140050 24/03/2023 A Sivakumar 2501003WL001123 A Sivakumar 00048 BKID0008102 735 735 Processed 30/03/2023 031881606 A Sivakumar ()
3 ARIANKUPPAM PC-01-003-001-008/456
(ARIANKUPPAM) 		2501003000NRG23240320230140057 24/03/2023 JAYALAKSHMI 2501003WL001123 JAYALAKSHMI 00048 BKID0008102 735 735 Processed 30/03/2023 031881606 JAYALAKSHMI ()
4 ARIANKUPPAM PC-01-003-001-008/520
(ARIANKUPPAM) 		2501003000NRG23240320230140085 24/03/2023 SUDHA 2501003WL001123 SUDHA 00048 BKID0008102 735 735 Processed 30/03/2023 031881606 SUDHA ()
SubTotal 2940 2940
5 ARIANKUPPAM PC-01-003-001-008/464
(ARIANKUPPAM) 		2501003000NRG23240320230140062 24/03/2023 RENUGA 2501003WL001123 RENUGA 00078 CNRB0005227 980 980 Processed 30/03/2023 031881606 RENUGA ()
6 ARIANKUPPAM PC-01-003-001-008/498
(ARIANKUPPAM) 		2501003000NRG23240320230140079 24/03/2023 BAKKIALAKSHMI 2501003WL001123 BAKKIALAKSHMI 00078 CNRB0005227 735 735 Processed 30/03/2023 031881606 BAKKIALAKSHMI ()
SubTotal 1715 1715
7 ARIANKUPPAM PC-01-003-001-008/484
(ARIANKUPPAM) 		2501003000NRG23240320230140072 24/03/2023 AACHI 2501003WL001123 AACHI 00176 IDIB000M054 735 735 Processed 31/03/2023 031881606 AACHI ()
SubTotal 735 735
8 ARIANKUPPAM PC-01-003-001-008/162
(ARIANKUPPAM) 		2501003000NRG23240320230139957 24/03/2023 KUMARAN 2501003WL001123 KUMARAN 00176 IDIB000P231 735 735 Processed 31/03/2023 031881606 KUMARAN ()
9 ARIANKUPPAM PC-01-003-001-008/472
(ARIANKUPPAM) 		2501003000NRG23240320230140065 24/03/2023 ANGALLAMMAL 2501003WL001123 ANGALLAMMAL 00176 IDIB000P231 735 735 Processed 31/03/2023 031881606 ANGALLAMMAL ()
10 ARIANKUPPAM PC-01-003-001-008/473
(ARIANKUPPAM) 		2501003000NRG23240320230140066 24/03/2023 SUGUNA 2501003WL001123 SUGUNA 00176 IDIB000P231 245 245 Processed 31/03/2023 031881606 SUGUNA ()
SubTotal 1715 1715
11 ARIANKUPPAM PC-01-003-001-008/232
(ARIANKUPPAM) 		2501003000NRG23240320230139988 24/03/2023 MUNIYAN 2501003WL001123 MUNIYAN 00176 IDIB0PBG001 735 735 Processed 30/03/2023 031881606 MUNIYAN ()
SubTotal 735 735
12 ARIANKUPPAM PC-01-003-001-008/140
(ARIANKUPPAM) 		2501003000NRG23240320230139943 24/03/2023 PATCHAIAMMAL 2501003WL001123 PATCHAIAMMAL 00177 IOBA0001644 980 980 Processed 30/03/2023 031881606 PATCHAIAMMAL ()
13 ARIANKUPPAM PC-01-003-001-008/143
(ARIANKUPPAM) 		2501003000NRG23240320230139945 24/03/2023 PAVUNAMABAL D 2501003WL001123 PAVUNAMABAL D 00177 IOBA0001644 735 735 Rejected 31/03/2023 031881606 Account closed
14 ARIANKUPPAM PC-01-003-001-008/217
(ARIANKUPPAM) 		2501003000NRG23240320230139981 24/03/2023 CHITRA 2501003WL001123 CHITRA 00177 IOBA0001644 735 735 Processed 30/03/2023 031881606 CHITRA ()
15 ARIANKUPPAM PC-01-003-001-008/221
(ARIANKUPPAM) 		2501003000NRG23240320230139983 24/03/2023 MAHESWARI I 2501003WL001123 MAHESWARI I 00177 IOBA0001644 1470 1470 Processed 30/03/2023 031881606 MAHESWARI I ()
16 ARIANKUPPAM PC-01-003-001-008/29
(ARIANKUPPAM) 		2501003000NRG23240320230140002 24/03/2023 RAJESWARI P 2501003WL001123 RAJESWARI P 00177 IOBA0001644 735 735 Processed 30/03/2023 031881606 RAJESWARI P ()
17 ARIANKUPPAM PC-01-003-001-008/355
(ARIANKUPPAM) 		2501003000NRG23240320230140024 24/03/2023 CHENKENI 2501003WL001123 CHENKENI 00177 IOBA0001644 980 980 Processed 30/03/2023 031881606 CHENKENI ()
18 ARIANKUPPAM PC-01-003-001-008/416
(ARIANKUPPAM) 		2501003000NRG23240320230140040 24/03/2023 RAMYA 2501003WL001123 RAMYA 00177 IOBA0001644 735 735 Processed 30/03/2023 031881606 RAMYA ()
19 ARIANKUPPAM PC-01-003-001-008/458
(ARIANKUPPAM) 		2501003000NRG23240320230140058 24/03/2023 Ezhilarasy 2501003WL001123 Ezhilarasy 00177 IOBA0001644 245 245 Processed 30/03/2023 031881606 Ezhilarasy ()
20 ARIANKUPPAM PC-01-003-001-008/478
(ARIANKUPPAM) 		2501003000NRG23240320230140067 24/03/2023 KALIYAPERUMAL 2501003WL001123 KALIYAPERUMAL 00177 IOBA0001644 735 735 Processed 30/03/2023 031881606 KALIYAPERUMAL ()
21 ARIANKUPPAM PC-01-003-001-008/478
(ARIANKUPPAM) 		2501003000NRG23240320230140068 24/03/2023 KUPPU 2501003WL001123 KUPPU 00177 IOBA0001644 735 735 Processed 30/03/2023 031881606 KUPPU ()
22 ARIANKUPPAM PC-01-003-001-008/485
(ARIANKUPPAM) 		2501003000NRG23240320230140073 24/03/2023 ANBARASI 2501003WL001123 ANBARASI 00177 IOBA0001644 245 245 Processed 30/03/2023 031881606 ANBARASI ()
23 ARIANKUPPAM PC-01-003-001-008/513
(ARIANKUPPAM) 		2501003000NRG23240320230140083 24/03/2023 SAROJINI 2501003WL001123 SAROJINI 00177 IOBA0001644 735 735 Processed 30/03/2023 031881606 SAROJINI ()
24 ARIANKUPPAM PC-01-003-001-008/82
(ARIANKUPPAM) 		2501003000NRG23240320230140099 24/03/2023 SASI KUMAR 2501003WL001123 SASI KUMAR 00177 IOBA0001644 735 735 Processed 30/03/2023 031881606 SASI KUMAR ()
SubTotal 9800 9800
25 ARIANKUPPAM PC-01-003-001-008/111
(ARIANKUPPAM) 		2501003000NRG23240320230139928 24/03/2023 SANTHA 2501003WL001123 SANTHA 00524 IDIB0PBG001 980 980 Processed 30/03/2023 031881606 SANTHA ()
26 ARIANKUPPAM PC-01-003-001-008/137
(ARIANKUPPAM) 		2501003000NRG23240320230139941 24/03/2023 GEETHA 2501003WL001123 GEETHA 00524 IDIB0PBG001 980 980 Processed 30/03/2023 031881606 GEETHA ()
27 ARIANKUPPAM PC-01-003-001-008/168
(ARIANKUPPAM) 		2501003000NRG23240320230139961 24/03/2023 SIVARAJAN 2501003WL001123 SIVARAJAN 00524 IDIB0PBG001 490 490 Processed 30/03/2023 031881606 SIVARAJAN ()
28 ARIANKUPPAM PC-01-003-001-008/225
(ARIANKUPPAM) 		2501003000NRG23240320230139985 24/03/2023 ARUMUGAM 2501003WL001123 ARUMUGAM 00524 IDIB0PBG001 735 735 Processed 30/03/2023 031881606 ARUMUGAM ()
29 ARIANKUPPAM PC-01-003-001-008/233
(ARIANKUPPAM) 		2501003000NRG23240320230139989 24/03/2023 NAGAPPAN 2501003WL001123 NAGAPPAN 00524 IDIB0PBG001 490 490 Processed 30/03/2023 031881606 NAGAPPAN ()
30 ARIANKUPPAM PC-01-003-001-008/430-B
(ARIANKUPPAM) 		2501003000NRG23240320230140046 24/03/2023 SATHIYA 2501003WL001123 SATHIYA 00524 IDIB0PBG001 980 980 Processed 30/03/2023 031881606 SATHIYA ()
31 ARIANKUPPAM PC-01-003-001-008/431-B
(ARIANKUPPAM) 		2501003000NRG23240320230140047 24/03/2023 SELVI 2501003WL001123 SELVI 00524 IDIB0PBG001 980 980 Processed 30/03/2023 031881606 SELVI ()
32 ARIANKUPPAM PC-01-003-001-008/446-B
(ARIANKUPPAM) 		2501003000NRG23240320230140053 24/03/2023 MANGAI 2501003WL001123 MANGAI 00524 IDIB0PBG001 735 735 Processed 30/03/2023 031881606 MANGAI ()
33 ARIANKUPPAM PC-01-003-001-008/448-B
(ARIANKUPPAM) 		2501003000NRG23240320230140054 24/03/2023 ANANDHI 2501003WL001123 ANANDHI 00524 IDIB0PBG001 735 735 Processed 30/03/2023 031881606 ANANDHI ()
34 ARIANKUPPAM PC-01-003-001-008/454
(ARIANKUPPAM) 		2501003000NRG23240320230140056 24/03/2023 PANCHALI 2501003WL001123 PANCHALI 00524 IDIB0PBG001 735 735 Processed 30/03/2023 031881606 PANCHALI ()
35 ARIANKUPPAM PC-01-003-001-008/460
(ARIANKUPPAM) 		2501003000NRG23240320230140059 24/03/2023 MUTHULAKSHMI 2501003WL001123 MUTHULAKSHMI 00524 IDIB0PBG001 735 735 Processed 30/03/2023 031881606 MUTHULAKSHMI ()
36 ARIANKUPPAM PC-01-003-001-008/465
(ARIANKUPPAM) 		2501003000NRG23240320230140063 24/03/2023 PALANIYAMMAL 2501003WL001123 PALANIYAMMAL 00524 IDIB0PBG001 735 735 Processed 30/03/2023 031881606 PALANIYAMMAL ()
37 ARIANKUPPAM PC-01-003-001-008/468
(ARIANKUPPAM) 		2501003000NRG23240320230140064 24/03/2023 ALAMELU 2501003WL001123 ALAMELU 00524 IDIB0PBG001 735 735 Processed 30/03/2023 031881606 ALAMELU ()
38 ARIANKUPPAM PC-01-003-001-008/483
(ARIANKUPPAM) 		2501003000NRG23240320230140071 24/03/2023 SENKENI 2501003WL001123 SENKENI 00524 IDIB0PBG001 735 735 Processed 30/03/2023 031881606 SENKENI ()
39 ARIANKUPPAM PC-01-003-001-008/495
(ARIANKUPPAM) 		2501003000NRG23240320230140077 24/03/2023 VANASUNDARI 2501003WL001123 VANASUNDARI 00524 IDIB0PBG001 490 490 Processed 30/03/2023 031881606 VANASUNDARI ()
40 ARIANKUPPAM PC-01-003-001-008/496
(ARIANKUPPAM) 		2501003000NRG23240320230140078 24/03/2023 THAIYALNAYAGI 2501003WL001123 THAIYALNAYAGI 00524 IDIB0PBG001 735 735 Processed 30/03/2023 031881606 THAIYALNAYAGI ()
41 ARIANKUPPAM PC-01-003-001-008/502
(ARIANKUPPAM) 		2501003000NRG23240320230140081 24/03/2023 ALLIRANI 2501003WL001123 ALLIRANI 00524 IDIB0PBG001 735 735 Processed 30/03/2023 031881606 ALLIRANI ()
42 ARIANKUPPAM PC-01-003-001-008/507
(ARIANKUPPAM) 		2501003000NRG23240320230140082 24/03/2023 KANCHANA 2501003WL001123 KANCHANA 00524 IDIB0PBG001 735 735 Processed 30/03/2023 031881606 KANCHANA ()
43 ARIANKUPPAM PC-01-003-001-008/522
(ARIANKUPPAM) 		2501003000NRG23240320230140087 24/03/2023 AAGAYAVANI 2501003WL001123 AAGAYAVANI 00524 IDIB0PBG001 980 980 Processed 30/03/2023 031881606 AAGAYAVANI ()
44 ARIANKUPPAM PC-01-003-001-008/94
(ARIANKUPPAM) 		2501003000NRG23240320230140108 24/03/2023 JANAGI 2501003WL001123 JANAGI 00524 IDIB0PBG001 245 245 Processed 30/03/2023 031881606 JANAGI ()
SubTotal 14700 14700
Total 32340 32340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_240323FTO_4165 Bank of India BKID0008102 Thavalakuppam 2940
2 ARIANKUPPAM PC2501003_240323FTO_4165 Canara Bank CNRB0005227 THAVALAKUPPAM 1715
3 ARIANKUPPAM PC2501003_240323FTO_4165 Indian Bank IDIB000M054 MUDALIARPET 735
4 ARIANKUPPAM PC2501003_240323FTO_4165 Indian Bank IDIB000P231 POORANANKUPPAM 1715
5 ARIANKUPPAM PC2501003_240323FTO_4165 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 735
6 ARIANKUPPAM PC2501003_240323FTO_4165 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 9800
7 ARIANKUPPAM PC2501003_240323FTO_4165 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 14700

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