Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:16:20 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_250123APB_FTO_3630
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-01-003-001-011/698
(ARIANKUPPAM) 		2501003000NRG23250120230117265 25/01/2023 MANNANGKATTI 2501003WL000920 MANNANGKATTI 00176 IDIB000K087 512 512 Processed 31/01/2023 012438201 MANNANGKATTI INDIAN BANK(607105)
SubTotal 512 512
2 ARIANKUPPAM PC-01-003-001-011/59
(ARIANKUPPAM) 		2501003000NRG23250120230117252 25/01/2023 PATCHAIAPPAN 2501003WL000920 PATCHAIAPPAN 00176 IDIB000V022 512 512 Processed 31/01/2023 012438201 PATCHAIAPPAN INDIAN BANK(607105)
SubTotal 512 512
3 ARIANKUPPAM PC-01-003-001-011/545
(ARIANKUPPAM) 		2501003000NRG23250120230117245 25/01/2023 DHARMAN 2501003WL000920 DHARMAN 00177 IOBA0000070 512 512 Processed 31/01/2023 012438201 DHARMAN INDIAN OVERSEAS BANK(508541)
SubTotal 512 512
4 ARIANKUPPAM PC-01-003-001-011/289
(ARIANKUPPAM) 		2501003000NRG23250120230117204 25/01/2023 VIJAYALAKSHMI 2501003WL000920 VIJAYALAKSHMI 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
5 ARIANKUPPAM PC-01-003-001-011/314
(ARIANKUPPAM) 		2501003000NRG23250120230117205 25/01/2023 THAMARAISELVI 2501003WL000920 THAMARAISELVI 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 THAMARAISELVI INDIAN OVERSEAS BANK(508541)
6 ARIANKUPPAM PC-01-003-001-011/356
(ARIANKUPPAM) 		2501003000NRG23250120230117206 25/01/2023 PARANTHAMAN 2501003WL000920 PARANTHAMAN 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 PARANTHAMAN INDIAN OVERSEAS BANK(508541)
7 ARIANKUPPAM PC-01-003-001-011/40
(ARIANKUPPAM) 		2501003000NRG23250120230117207 25/01/2023 MATCHAGANDHI 2501003WL000920 MATCHAGANDHI 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 MATCHAGANDHI INDIAN OVERSEAS BANK(508541)
8 ARIANKUPPAM PC-01-003-001-011/426
(ARIANKUPPAM) 		2501003000NRG23250120230117208 25/01/2023 SINGARAVELU 2501003WL000920 SINGARAVELU 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 SINGARAVELU INDIAN OVERSEAS BANK(508541)
9 ARIANKUPPAM PC-01-003-001-011/432
(ARIANKUPPAM) 		2501003000NRG23250120230117209 25/01/2023 SARATHAMBAL 2501003WL000920 SARATHAMBAL 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 SARATHAMBAL INDIAN OVERSEAS BANK(508541)
10 ARIANKUPPAM PC-01-003-001-011/436
(ARIANKUPPAM) 		2501003000NRG23250120230117210 25/01/2023 DHANAVALLI 2501003WL000920 DHANAVALLI 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 DHANAVALLI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-001-011/443
(ARIANKUPPAM) 		2501003000NRG23250120230117211 25/01/2023 KRISHNAMOORTHY 2501003WL000920 KRISHNAMOORTHY 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 KRISHNAMOORTHY INDIAN OVERSEAS BANK(508541)
12 ARIANKUPPAM PC-01-003-001-011/448
(ARIANKUPPAM) 		2501003000NRG23250120230117212 25/01/2023 VELLAIAMM 2501003WL000920 VELLAIAMM 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 VELLAIAMM INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-001-011/45
(ARIANKUPPAM) 		2501003000NRG23250120230117213 25/01/2023 VALLI 2501003WL000920 VALLI 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 VALLI INDIAN OVERSEAS BANK(508541)
14 ARIANKUPPAM PC-01-003-001-011/46
(ARIANKUPPAM) 		2501003000NRG23250120230117216 25/01/2023 ARUMUGAM 2501003WL000920 ARUMUGAM 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 ARUMUGAM INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-001-011/463
(ARIANKUPPAM) 		2501003000NRG23250120230117217 25/01/2023 RAJAMMAL 2501003WL000920 RAJAMMAL 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 RAJAMMAL INDIAN OVERSEAS BANK(508541)
16 ARIANKUPPAM PC-01-003-001-011/470
(ARIANKUPPAM) 		2501003000NRG23250120230117218 25/01/2023 SUMATHI 2501003WL000920 SUMATHI 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 SUMATHI INDIAN OVERSEAS BANK(508541)
17 ARIANKUPPAM PC-01-003-001-011/471
(ARIANKUPPAM) 		2501003000NRG23250120230117219 25/01/2023 SENTHAMARAI 2501003WL000920 SENTHAMARAI 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
18 ARIANKUPPAM PC-01-003-001-011/476
(ARIANKUPPAM) 		2501003000NRG23250120230117220 25/01/2023 DEIVANAYAKI 2501003WL000920 DEIVANAYAKI 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 DEIVANAYAKI INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-001-011/486
(ARIANKUPPAM) 		2501003000NRG23250120230117221 25/01/2023 CHANDIRASEKAR 2501003WL000920 CHANDIRASEKAR 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 CHANDIRASEKAR INDIAN OVERSEAS BANK(508541)
20 ARIANKUPPAM PC-01-003-001-011/49
(ARIANKUPPAM) 		2501003000NRG23250120230117223 25/01/2023 SUMATHI 2501003WL000920 SUMATHI 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 SUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 ARIANKUPPAM PC-01-003-001-011/492
(ARIANKUPPAM) 		2501003000NRG23250120230117224 25/01/2023 VALLI 2501003WL000920 VALLI 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 VALLI INDIAN OVERSEAS BANK(508541)
22 ARIANKUPPAM PC-01-003-001-011/497
(ARIANKUPPAM) 		2501003000NRG23250120230117226 25/01/2023 DHANALAKSHMI 2501003WL000920 DHANALAKSHMI 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
23 ARIANKUPPAM PC-01-003-001-011/498
(ARIANKUPPAM) 		2501003000NRG23250120230117227 25/01/2023 MUNIAMMAL 2501003WL000920 MUNIAMMAL 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 MUNIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 ARIANKUPPAM PC-01-003-001-011/500
(ARIANKUPPAM) 		2501003000NRG23250120230117228 25/01/2023 INDIRA 2501003WL000920 INDIRA 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 INDIRA INDIAN OVERSEAS BANK(508541)
25 ARIANKUPPAM PC-01-003-001-011/51
(ARIANKUPPAM) 		2501003000NRG23250120230117229 25/01/2023 ANGALAMMAL 2501003WL000920 ANGALAMMAL 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 ANGALAMMAL INDIAN OVERSEAS BANK(508541)
26 ARIANKUPPAM PC-01-003-001-011/510
(ARIANKUPPAM) 		2501003000NRG23250120230117230 25/01/2023 POOMA 2501003WL000920 POOMA 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 POOMA INDIAN OVERSEAS BANK(508541)
27 ARIANKUPPAM PC-01-003-001-011/523
(ARIANKUPPAM) 		2501003000NRG23250120230117232 25/01/2023 ADHILAKSHMI 2501003WL000920 ADHILAKSHMI 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
28 ARIANKUPPAM PC-01-003-001-011/529
(ARIANKUPPAM) 		2501003000NRG23250120230117234 25/01/2023 CHANDIRAVALLI 2501003WL000920 CHANDIRAVALLI 00177 IOBA0001644 256 256 Processed 31/01/2023 012438201 CHANDIRAVALLI INDIAN OVERSEAS BANK(508541)
29 ARIANKUPPAM PC-01-003-001-011/530
(ARIANKUPPAM) 		2501003000NRG23250120230117236 25/01/2023 M Dhrnesh 2501003WL000920 M Dhrnesh 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 M Dhrnesh PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 ARIANKUPPAM PC-01-003-001-011/531
(ARIANKUPPAM) 		2501003000NRG23250120230117237 25/01/2023 SENTHAMARAI 2501003WL000920 SENTHAMARAI 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
31 ARIANKUPPAM PC-01-003-001-011/533
(ARIANKUPPAM) 		2501003000NRG23250120230117238 25/01/2023 PONKOZHALI 2501003WL000920 PONKOZHALI 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 PONKOZHALI INDIAN OVERSEAS BANK(508541)
32 ARIANKUPPAM PC-01-003-001-011/536
(ARIANKUPPAM) 		2501003000NRG23250120230117240 25/01/2023 MAGADEVI 2501003WL000920 MAGADEVI 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 MAGADEVI INDIAN OVERSEAS BANK(508541)
33 ARIANKUPPAM PC-01-003-001-011/539
(ARIANKUPPAM) 		2501003000NRG23250120230117241 25/01/2023 NAGAVALLI 2501003WL000920 NAGAVALLI 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 NAGAVALLI INDIAN OVERSEAS BANK(508541)
34 ARIANKUPPAM PC-01-003-001-011/54
(ARIANKUPPAM) 		2501003000NRG23250120230117242 25/01/2023 KRISHNAVENI 2501003WL000920 KRISHNAVENI 00177 IOBA0001644 256 256 Processed 31/01/2023 012438201 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
35 ARIANKUPPAM PC-01-003-001-011/543
(ARIANKUPPAM) 		2501003000NRG23250120230117244 25/01/2023 PAPPATHI 2501003WL000920 PAPPATHI 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 PAPPATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
36 ARIANKUPPAM PC-01-003-001-011/548
(ARIANKUPPAM) 		2501003000NRG23250120230117246 25/01/2023 NAGAVALLI 2501003WL000920 NAGAVALLI 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 NAGAVALLI INDIAN OVERSEAS BANK(508541)
37 ARIANKUPPAM PC-01-003-001-011/549
(ARIANKUPPAM) 		2501003000NRG23250120230117247 25/01/2023 VIMALA 2501003WL000920 VIMALA 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 VIMALA INDIAN OVERSEAS BANK(508541)
38 ARIANKUPPAM PC-01-003-001-011/55
(ARIANKUPPAM) 		2501003000NRG23250120230117248 25/01/2023 GOWRI 2501003WL000920 GOWRI 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 GOWRI INDIAN OVERSEAS BANK(508541)
39 ARIANKUPPAM PC-01-003-001-011/57
(ARIANKUPPAM) 		2501003000NRG23250120230117250 25/01/2023 RAMAKRISHNAN 2501003WL000920 RAMAKRISHNAN 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 RAMAKRISHNAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 ARIANKUPPAM PC-01-003-001-011/595
(ARIANKUPPAM) 		2501003000NRG23250120230117253 25/01/2023 IYYAMMA 2501003WL000920 IYYAMMA 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 IYYAMMA INDIAN OVERSEAS BANK(508541)
41 ARIANKUPPAM PC-01-003-001-011/63
(ARIANKUPPAM) 		2501003000NRG23250120230117255 25/01/2023 DHANAM 2501003WL000920 DHANAM 00177 IOBA0001644 256 256 Processed 31/01/2023 012438201 DHANAM INDIAN OVERSEAS BANK(508541)
42 ARIANKUPPAM PC-01-003-001-011/635
(ARIANKUPPAM) 		2501003000NRG23250120230117256 25/01/2023 PATCHAPATHY 2501003WL000920 PATCHAPATHY 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 PATCHAPATHY INDIAN OVERSEAS BANK(508541)
43 ARIANKUPPAM PC-01-003-001-011/654
(ARIANKUPPAM) 		2501003000NRG23250120230117259 25/01/2023 umamaheswaray 2501003WL000920 umamaheswaray 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 umamaheswaray INDIAN OVERSEAS BANK(508541)
44 ARIANKUPPAM PC-01-003-001-011/66
(ARIANKUPPAM) 		2501003000NRG23250120230117260 25/01/2023 VEERAMMAL 2501003WL000920 VEERAMMAL 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 VEERAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
45 ARIANKUPPAM PC-01-003-001-011/67
(ARIANKUPPAM) 		2501003000NRG23250120230117261 25/01/2023 KALIAMOORTHY 2501003WL000920 KALIAMOORTHY 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 KALIAMOORTHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 ARIANKUPPAM PC-01-003-001-011/699
(ARIANKUPPAM) 		2501003000NRG23250120230117266 25/01/2023 BANUPRIYA 2501003WL000920 BANUPRIYA 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 BANUPRIYA INDIAN OVERSEAS BANK(508541)
47 ARIANKUPPAM PC-01-003-001-011/86
(ARIANKUPPAM) 		2501003000NRG23250120230117268 25/01/2023 UMAIYAL 2501003WL000920 UMAIYAL 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 UMAIYAL INDIAN OVERSEAS BANK(508541)
48 ARIANKUPPAM PC-01-003-001-011/88
(ARIANKUPPAM) 		2501003000NRG23250120230117269 25/01/2023 ASHA 2501003WL000920 ASHA 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 ASHA INDIAN OVERSEAS BANK(508541)
49 ARIANKUPPAM PC-01-003-001-011/91
(ARIANKUPPAM) 		2501003000NRG23250120230117270 25/01/2023 RATHINAMBAL 2501003WL000920 RATHINAMBAL 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 RATHINAMBAL INDIAN OVERSEAS BANK(508541)
50 ARIANKUPPAM PC-01-003-001-011/93
(ARIANKUPPAM) 		2501003000NRG23250120230117271 25/01/2023 ANJALACHI 2501003WL000920 ANJALACHI 00177 IOBA0001644 512 512 Processed 31/01/2023 012438201 ANJALACHI INDIAN OVERSEAS BANK(508541)
51 ARIANKUPPAM PC-01-003-001-011/96
(ARIANKUPPAM) 		2501003000NRG23250120230117272 25/01/2023 EGAVALLI 2501003WL000920 EGAVALLI 00177 IOBA0001644 256 256 Processed 31/01/2023 012438201 EGAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 23552 23552
52 ARIANKUPPAM PC-01-003-001-011/696
(ARIANKUPPAM) 		2501003000NRG23250120230117263 25/01/2023 RAMANA 2501003WL000920 RAMANA 00415 SBIN0016563 512 512 Processed 31/01/2023 012438201 RAMANA STATE BANK OF INDIA(508548)
SubTotal 512 512
53 ARIANKUPPAM PC-01-003-001-011/489
(ARIANKUPPAM) 		2501003000NRG23250120230117222 25/01/2023 RANI 2501003WL000920 RANI 00524 IDIB0PBG001 512 512 Processed 31/01/2023 012438201 RANI STATE BANK OF INDIA(508548)
54 ARIANKUPPAM PC-01-003-001-011/520
(ARIANKUPPAM) 		2501003000NRG23250120230117231 25/01/2023 MUTHAMMAL 2501003WL000920 MUTHAMMAL 00524 IDIB0PBG001 512 512 Processed 31/01/2023 012438201 MUTHAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
55 ARIANKUPPAM PC-01-003-001-011/525
(ARIANKUPPAM) 		2501003000NRG23250120230117233 25/01/2023 KAMALADEVI 2501003WL000920 KAMALADEVI 00524 IDIB0PBG001 512 512 Processed 31/01/2023 012438201 KAMALADEVI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
56 ARIANKUPPAM PC-01-003-001-011/643
(ARIANKUPPAM) 		2501003000NRG23250120230117257 25/01/2023 SAGAYAMARY 2501003WL000920 SAGAYAMARY 00524 IDIB0PBG001 512 512 Processed 31/01/2023 012438201 SAGAYAMARY PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 ARIANKUPPAM PC-01-003-001-011/644
(ARIANKUPPAM) 		2501003000NRG23250120230117258 25/01/2023 BHUVANESWARI 2501003WL000920 BHUVANESWARI 00524 IDIB0PBG001 512 512 Processed 31/01/2023 012438201 BHUVANESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 2560 2560
Total 28160 28160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_250123APB_FTO_3630 Indian Bank IDIB000K087 KIRUMAMPAKKAM 512
2 ARIANKUPPAM PC2501003_250123APB_FTO_3630 Indian Bank IDIB000V022 VILLIANOOR 512
3 ARIANKUPPAM PC2501003_250123APB_FTO_3630 INDIAN OVERSEAS BANK IOBA0000070 PONDICHERRY MAIN 512
4 ARIANKUPPAM PC2501003_250123APB_FTO_3630 INDIAN OVERSEAS BANK IOBA0001644 Thavalakuppam 23552
5 ARIANKUPPAM PC2501003_250123APB_FTO_3630 State Bank of India SBIN0016563 Ariankuppam 512
6 ARIANKUPPAM PC2501003_250123APB_FTO_3630 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 2560

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