Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:46:56 AM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_250123FTO_3631
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-01-003-001-007/540
(ARIANKUPPAM) 		2501003000NRG23250120230117381 25/01/2023 ADHILAKSHM P 2501003WL000921 ADHILAKSHM P 00078 CNRB0005227 480 480 Processed 31/01/2023 012438313 ADHILAKSHM P ()
SubTotal 480 480
2 ARIANKUPPAM PC-01-003-001-007/486
(ARIANKUPPAM) 		2501003000NRG23250120230117369 25/01/2023 GUNAPUSHANAM 2501003WL000921 GUNAPUSHANAM 00176 IDIB000A027 480 480 Processed 31/01/2023 012438313 GUNAPUSHANAM ()
SubTotal 480 480
3 ARIANKUPPAM PC-01-003-001-007/188
(ARIANKUPPAM) 		2501003000NRG23250120230117292 25/01/2023 P Ramesh 2501003WL000921 P Ramesh 00176 IDIB000P231 480 480 Processed 31/01/2023 012438313 P Ramesh ()
4 ARIANKUPPAM PC-01-003-001-007/284
(ARIANKUPPAM) 		2501003000NRG23250120230117309 25/01/2023 UMA 2501003WL000921 UMA 00176 IDIB000P231 240 240 Rejected 03/02/2023 012438313 No Such Account
5 ARIANKUPPAM PC-01-003-001-007/391
(ARIANKUPPAM) 		2501003000NRG23250120230117337 25/01/2023 VIJAYALAKSHMI 2501003WL000921 VIJAYALAKSHMI 00176 IDIB000P231 480 480 Processed 31/01/2023 012438313 VIJAYALAKSHMI ()
6 ARIANKUPPAM PC-01-003-001-007/438
(ARIANKUPPAM) 		2501003000NRG23250120230117355 25/01/2023 SARASWATHI 2501003WL000921 SARASWATHI 00176 IDIB000P231 480 480 Processed 31/01/2023 012438313 SARASWATHI ()
7 ARIANKUPPAM PC-01-003-001-007/450
(ARIANKUPPAM) 		2501003000NRG23250120230117359 25/01/2023 SUTHA 2501003WL000921 SUTHA 00176 IDIB000P231 480 480 Processed 31/01/2023 012438313 SUTHA ()
8 ARIANKUPPAM PC-01-003-001-007/452
(ARIANKUPPAM) 		2501003000NRG23250120230117360 25/01/2023 PUSHPAVALLI 2501003WL000921 PUSHPAVALLI 00176 IDIB000P231 240 240 Processed 31/01/2023 012438313 PUSHPAVALLI ()
9 ARIANKUPPAM PC-01-003-001-007/477
(ARIANKUPPAM) 		2501003000NRG23250120230117365 25/01/2023 JENIFER 2501003WL000921 JENIFER 00176 IDIB000P231 240 240 Processed 31/01/2023 012438313 JENIFER ()
10 ARIANKUPPAM PC-01-003-001-007/508
(ARIANKUPPAM) 		2501003000NRG23250120230117374 25/01/2023 KALAISELVI 2501003WL000921 KALAISELVI 00176 IDIB000P231 240 240 Processed 31/01/2023 012438313 KALAISELVI ()
11 ARIANKUPPAM PC-01-003-001-007/535
(ARIANKUPPAM) 		2501003000NRG23250120230117377 25/01/2023 VASUGI ADHIAMMAL 2501003WL000921 VASUGI ADHIAMMAL 00176 IDIB000P231 240 240 Processed 31/01/2023 012438313 VASUGI ADHIAMMAL ()
12 ARIANKUPPAM PC-01-003-001-007/536
(ARIANKUPPAM) 		2501003000NRG23250120230117378 25/01/2023 CHITRAKALA 2501003WL000921 CHITRAKALA 00176 IDIB000P231 480 480 Processed 31/01/2023 012438313 CHITRAKALA ()
13 ARIANKUPPAM PC-01-003-001-007/537
(ARIANKUPPAM) 		2501003000NRG23250120230117379 25/01/2023 lakshmi 2501003WL000921 lakshmi 00176 IDIB000P231 240 240 Processed 31/01/2023 012438313 lakshmi ()
14 ARIANKUPPAM PC-01-003-001-007/552
(ARIANKUPPAM) 		2501003000NRG23250120230117384 25/01/2023 RAJAKUMAR K 2501003WL000921 RAJAKUMAR K 00176 IDIB000P231 240 240 Processed 31/01/2023 012438313 RAJAKUMAR K ()
15 ARIANKUPPAM PC-01-003-001-007/58
(ARIANKUPPAM) 		2501003000NRG23250120230117386 25/01/2023 P Ariyamala 2501003WL000921 P Ariyamala 00176 IDIB000P231 480 480 Processed 31/01/2023 012438313 P Ariyamala ()
SubTotal 4560 4560
16 ARIANKUPPAM PC-01-003-001-007/148
(ARIANKUPPAM) 		2501003000NRG23250120230117285 25/01/2023 PANCHALI 2501003WL000921 PANCHALI 00177 IOBA0001644 480 480 Processed 31/01/2023 012438313 PANCHALI ()
17 ARIANKUPPAM PC-01-003-001-007/210
(ARIANKUPPAM) 		2501003000NRG23250120230117298 25/01/2023 GOMATHY 2501003WL000921 GOMATHY 00177 IOBA0001644 480 480 Processed 31/01/2023 012438313 GOMATHY ()
18 ARIANKUPPAM PC-01-003-001-007/246
(ARIANKUPPAM) 		2501003000NRG23250120230117304 25/01/2023 NAVAMMAL 2501003WL000921 NAVAMMAL 00177 IOBA0001644 240 240 Processed 31/01/2023 012438313 NAVAMMAL ()
19 ARIANKUPPAM PC-01-003-001-007/31
(ARIANKUPPAM) 		2501003000NRG23250120230117315 25/01/2023 JAYALAKSHMI 2501003WL000921 JAYALAKSHMI 00177 IOBA0001644 480 480 Processed 31/01/2023 012438313 JAYALAKSHMI ()
20 ARIANKUPPAM PC-01-003-001-007/331
(ARIANKUPPAM) 		2501003000NRG23250120230117322 25/01/2023 SRIDEVI 2501003WL000921 SRIDEVI 00177 IOBA0001644 240 240 Processed 31/01/2023 012438313 SRIDEVI ()
21 ARIANKUPPAM PC-01-003-001-007/408
(ARIANKUPPAM) 		2501003000NRG23250120230117343 25/01/2023 SELVI S 2501003WL000921 SELVI S 00177 IOBA0001644 240 240 Processed 31/01/2023 012438313 SELVI S ()
22 ARIANKUPPAM PC-01-003-001-007/412
(ARIANKUPPAM) 		2501003000NRG23250120230117346 25/01/2023 Patchaivazhiammal 2501003WL000921 Patchaivazhiammal 00177 IOBA0001644 240 240 Processed 31/01/2023 012438313 Patchaivazhiammal ()
23 ARIANKUPPAM PC-01-003-001-007/426
(ARIANKUPPAM) 		2501003000NRG23250120230117352 25/01/2023 JAYANTHI 2501003WL000921 JAYANTHI 00177 IOBA0001644 240 240 Processed 31/01/2023 012438313 JAYANTHI ()
24 ARIANKUPPAM PC-01-003-001-007/478
(ARIANKUPPAM) 		2501003000NRG23250120230117366 25/01/2023 SARALA 2501003WL000921 SARALA 00177 IOBA0001644 480 480 Processed 31/01/2023 012438313 SARALA ()
25 ARIANKUPPAM PC-01-003-001-007/483
(ARIANKUPPAM) 		2501003000NRG23250120230117367 25/01/2023 LAKSHMANNAN 2501003WL000921 LAKSHMANNAN 00177 IOBA0001644 480 480 Processed 31/01/2023 012438313 LAKSHMANNAN ()
26 ARIANKUPPAM PC-01-003-001-007/50
(ARIANKUPPAM) 		2501003000NRG23250120230117372 25/01/2023 CHANDIRAKUMAR 2501003WL000921 CHANDIRAKUMAR 00177 IOBA0001644 240 240 Processed 31/01/2023 012438313 CHANDIRAKUMAR ()
27 ARIANKUPPAM PC-01-003-001-007/53
(ARIANKUPPAM) 		2501003000NRG23250120230117376 25/01/2023 EZHUMALAI 2501003WL000921 EZHUMALAI 00177 IOBA0001644 480 480 Processed 31/01/2023 012438313 EZHUMALAI ()
28 ARIANKUPPAM PC-01-003-001-007/94
(ARIANKUPPAM) 		2501003000NRG23250120230117400 25/01/2023 SAROJA 2501003WL000921 SAROJA 00177 IOBA0001644 240 240 Processed 31/01/2023 012438313 SAROJA ()
SubTotal 4560 4560
29 ARIANKUPPAM PC-01-003-001-007/519
(ARIANKUPPAM) 		2501003000NRG23250120230117375 25/01/2023 JEYANTHI 2501003WL000921 JEYANTHI 00177 IOBA0003605 240 240 Processed 31/01/2023 012438313 JEYANTHI ()
SubTotal 240 240
30 ARIANKUPPAM PC-01-003-001-007/496
(ARIANKUPPAM) 		2501003000NRG23250120230117371 25/01/2023 CHITRA 2501003WL000921 CHITRA 00415 SBIN0007314 480 480 Processed 31/01/2023 012438313 CHITRA ()
SubTotal 480 480
31 ARIANKUPPAM PC-01-003-001-007/419
(ARIANKUPPAM) 		2501003000NRG23250120230117348 25/01/2023 MUNNIAMMAL 2501003WL000921 MUNNIAMMAL 00524 IDIB0PBG001 240 240 Processed 31/01/2023 012438313 MUNNIAMMAL ()
32 ARIANKUPPAM PC-01-003-001-007/470
(ARIANKUPPAM) 		2501003000NRG23250120230117363 25/01/2023 SARALA 2501003WL000921 SARALA 00524 IDIB0PBG001 240 240 Processed 31/01/2023 012438313 SARALA ()
33 ARIANKUPPAM PC-01-003-001-007/472
(ARIANKUPPAM) 		2501003000NRG23250120230117364 25/01/2023 GEETHA 2501003WL000921 GEETHA 00524 IDIB0PBG001 480 480 Processed 31/01/2023 012438313 GEETHA ()
34 ARIANKUPPAM PC-01-003-001-007/484
(ARIANKUPPAM) 		2501003000NRG23250120230117368 25/01/2023 PACHAIYAMMAL 2501003WL000921 PACHAIYAMMAL 00524 IDIB0PBG001 240 240 Processed 31/01/2023 012438313 PACHAIYAMMAL ()
35 ARIANKUPPAM PC-01-003-001-007/502
(ARIANKUPPAM) 		2501003000NRG23250120230117373 25/01/2023 balasundari 2501003WL000921 balasundari 00524 IDIB0PBG001 480 480 Processed 31/01/2023 012438313 balasundari ()
36 ARIANKUPPAM PC-01-003-001-007/57
(ARIANKUPPAM) 		2501003000NRG23250120230117385 25/01/2023 ULAGANATHAN ALIAS NATARAJAN 2501003WL000921 ULAGANATHAN ALIAS NATARAJAN 00524 IDIB0PBG001 480 480 Processed 31/01/2023 012438313 ULAGANATHAN ALIAS NATARAJAN ()
SubTotal 2160 2160
Total 12960 12960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_250123FTO_3631 Canara Bank CNRB0005227 THAVALAKUPPAM 480
2 ARIANKUPPAM PC2501003_250123FTO_3631 Indian Bank IDIB000A027 ARIYANKUPPAM 480
3 ARIANKUPPAM PC2501003_250123FTO_3631 Indian Bank IDIB000P231 POORANANKUPPAM 4560
4 ARIANKUPPAM PC2501003_250123FTO_3631 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 4560
5 ARIANKUPPAM PC2501003_250123FTO_3631 INDIAN OVERSEAS BANK IOBA0003605 ARIYANKUPPAM 240
6 ARIANKUPPAM PC2501003_250123FTO_3631 State Bank of India SBIN0007314 SIRUTHOZHIL, PONDICHERRY 480
7 ARIANKUPPAM PC2501003_250123FTO_3631 Puduvai Bharthiar Grama Bank IDIB0PBG001 Manavely 960
8 ARIANKUPPAM PC2501003_250123FTO_3631 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 1200

Download In Excel