Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:03:34 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_250123FTO_3635
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-01-003-001-005/172
(ARIANKUPPAM) 		2501003000NRG23200120230115030 25/01/2023 GOVINDASAMY 2501003WL000899 GOVINDASAMY 00176 IDIB000A027 1440 1440 Processed 31/01/2023 012438313 GOVINDASAMY ()
2 ARIANKUPPAM PC-01-003-001-005/217
(Nonankuppam) 		2501003000NRG23200120230115031 25/01/2023 PADMAVATHY 2501003WL000899 PADMAVATHY 00176 IDIB000A027 1440 1440 Processed 31/01/2023 012438313 PADMAVATHY ()
3 ARIANKUPPAM PC-01-003-001-005/230
(ARIANKUPPAM) 		2501003000NRG23200120230115035 25/01/2023 THIYAGARAJAN 2501003WL000899 THIYAGARAJAN 00176 IDIB000A027 1440 1440 Processed 31/01/2023 012438313 THIYAGARAJAN ()
4 ARIANKUPPAM PC-01-003-001-005/243
(Nonankuppam) 		2501003000NRG23200120230115041 25/01/2023 SUMATHI ALIAS MANKAIYARKARASI 2501003WL000899 SUMATHI ALIAS MANKAIYARKARASI 00176 IDIB000A027 1440 1440 Processed 31/01/2023 012438313 SUMATHI ALIAS MANKAIYARKARASI ()
5 ARIANKUPPAM PC-01-003-001-005/503
(Nonankuppam) 		2501003000NRG23200120230115096 25/01/2023 LOGAMMAL 2501003WL000899 LOGAMMAL 00176 IDIB000A027 1440 1440 Processed 31/01/2023 012438313 LOGAMMAL ()
6 ARIANKUPPAM PC-01-003-001-005/566
(Nonankuppam) 		2501003000NRG23200120230115106 25/01/2023 JAYALAKSHMI 2501003WL000899 JAYALAKSHMI 00176 IDIB000A027 1200 1200 Processed 31/01/2023 012438313 JAYALAKSHMI ()
7 ARIANKUPPAM PC-01-003-001-005/628
(ARIANKUPPAM) 		2501003000NRG23200120230115111 25/01/2023 LAKSHMI 2501003WL000899 LAKSHMI 00176 IDIB000A027 1440 1440 Processed 31/01/2023 012438313 LAKSHMI ()
8 ARIANKUPPAM PC-01-003-001-005/660
(ARIANKUPPAM) 		2501003000NRG23200120230115115 25/01/2023 SAKTHI 2501003WL000899 SAKTHI 00176 IDIB000A027 1440 1440 Processed 31/01/2023 012438313 SAKTHI ()
9 ARIANKUPPAM PC-01-003-001-005/703
(Nonankuppam) 		2501003000NRG23200120230115119 25/01/2023 Ranjith 2501003WL000899 Ranjith 00176 IDIB000A027 1440 1440 Processed 31/01/2023 012438313 Ranjith ()
10 ARIANKUPPAM PC-01-003-001-005/708
(Nonankuppam) 		2501003000NRG23200120230115124 25/01/2023 PADMAPRIYA 2501003WL000899 PADMAPRIYA 00176 IDIB000A027 1440 1440 Processed 31/01/2023 012438313 PADMAPRIYA ()
11 ARIANKUPPAM PC-01-003-001-005/709
(Nonankuppam) 		2501003000NRG23200120230115125 25/01/2023 Bama 2501003WL000899 Bama 00176 IDIB000A027 1440 1440 Processed 31/01/2023 012438313 Bama ()
12 ARIANKUPPAM PC-01-003-001-005/713
(Nonankuppam) 		2501003000NRG23200120230115129 25/01/2023 V SENTHAMARAI SELVI 2501003WL000899 V SENTHAMARAI SELVI 00176 IDIB000A027 1440 1440 Processed 31/01/2023 012438313 V SENTHAMARAI SELVI ()
13 ARIANKUPPAM PC-01-003-001-005/718
(Nonankuppam) 		2501003000NRG23200120230115132 25/01/2023 E THIRIPURA SUNDAI 2501003WL000899 E THIRIPURA SUNDAI 00176 IDIB000A027 1440 1440 Processed 31/01/2023 012438313 E THIRIPURA SUNDAI ()
14 ARIANKUPPAM PC-01-003-001-005/719
(Nonankuppam) 		2501003000NRG23200120230115133 25/01/2023 KARTHIGAI DEEBA 2501003WL000899 KARTHIGAI DEEBA 00176 IDIB000A027 1440 1440 Processed 31/01/2023 012438313 KARTHIGAI DEEBA ()
15 ARIANKUPPAM PC-01-003-001-005/724
(Nonankuppam) 		2501003000NRG23200120230115138 25/01/2023 VIJAYA R 2501003WL000899 VIJAYA R 00176 IDIB000A027 1440 1440 Processed 31/01/2023 012438313 VIJAYA R ()
16 ARIANKUPPAM PC-01-003-001-005/725
(Nonankuppam) 		2501003000NRG23200120230115139 25/01/2023 KALAISELVI 2501003WL000899 KALAISELVI 00176 IDIB000A027 1440 1440 Rejected 03/02/2023 012438313 A/c Blocked or Frozen
17 ARIANKUPPAM PC-01-003-001-005/727
(Nonankuppam) 		2501003000NRG23200120230115141 25/01/2023 S DHAYANITHI 2501003WL000899 S DHAYANITHI 00176 IDIB000A027 1440 1440 Processed 31/01/2023 012438313 S DHAYANITHI ()
18 ARIANKUPPAM PC-01-003-001-005/735
(Nonankuppam) 		2501003000NRG23200120230115149 25/01/2023 N. JAYA 2501003WL000899 N. JAYA 00176 IDIB000A027 1200 1200 Processed 31/01/2023 012438313 N. JAYA ()
SubTotal 25440 25440
19 ARIANKUPPAM PC-01-003-001-005/702
(Nonankuppam) 		2501003000NRG23200120230115118 25/01/2023 V Sarathkumar 2501003WL000899 V Sarathkumar 00177 IOBA0003605 240 240 Processed 31/01/2023 012438313 V Sarathkumar ()
20 ARIANKUPPAM PC-01-003-001-005/704
(Nonankuppam) 		2501003000NRG23200120230115120 25/01/2023 B VELAN 2501003WL000899 B VELAN 00177 IOBA0003605 240 240 Processed 31/01/2023 012438313 B VELAN ()
21 ARIANKUPPAM PC-01-003-001-005/705
(Nonankuppam) 		2501003000NRG23200120230115121 25/01/2023 PAkkIALAATCHUMY 2501003WL000899 PAkkIALAATCHUMY 00177 IOBA0003605 1440 1440 Processed 31/01/2023 012438313 PAkkIALAATCHUMY ()
22 ARIANKUPPAM PC-01-003-001-005/726
(Nonankuppam) 		2501003000NRG23200120230115140 25/01/2023 G MUTHULAKSHMI 2501003WL000899 G MUTHULAKSHMI 00177 IOBA0003605 240 240 Processed 31/01/2023 012438313 G MUTHULAKSHMI ()
23 ARIANKUPPAM PC-01-003-001-005/729
(Nonankuppam) 		2501003000NRG23200120230115143 25/01/2023 SANTHI N 2501003WL000899 SANTHI N 00177 IOBA0003605 1440 1440 Processed 31/01/2023 012438313 SANTHI N ()
24 ARIANKUPPAM PC-01-003-001-005/731
(Nonankuppam) 		2501003000NRG23200120230115145 25/01/2023 M KAVITHA 2501003WL000899 M KAVITHA 00177 IOBA0003605 1200 1200 Processed 31/01/2023 012438313 M KAVITHA ()
25 ARIANKUPPAM PC-01-003-001-005/738
(Nonankuppam) 		2501003000NRG23200120230115152 25/01/2023 K VARALAKSHMI 2501003WL000899 K VARALAKSHMI 00177 IOBA0003605 1440 1440 Processed 31/01/2023 012438313 K VARALAKSHMI ()
SubTotal 6240 6240
26 ARIANKUPPAM PC-01-003-001-005/717
(Nonankuppam) 		2501003000NRG23200120230115131 25/01/2023 D Velusamy 2501003WL000899 D Velusamy 00415 SBIN0006842 240 240 Processed 31/01/2023 012438313 D Velusamy ()
SubTotal 240 240
27 ARIANKUPPAM PC-01-003-001-005/701
(Nonankuppam) 		2501003000NRG23200120230115117 25/01/2023 KALAISELVAN E 2501003WL000899 KALAISELVAN E 00415 SBIN0016563 240 240 Processed 31/01/2023 012438313 KALAISELVAN E ()
28 ARIANKUPPAM PC-01-003-001-005/706
(Nonankuppam) 		2501003000NRG23200120230115122 25/01/2023 MANGALAKSHMI 2501003WL000899 MANGALAKSHMI 00415 SBIN0016563 480 480 Processed 31/01/2023 012438313 MANGALAKSHMI ()
29 ARIANKUPPAM PC-01-003-001-005/716
(Nonankuppam) 		2501003000NRG23200120230115130 25/01/2023 Radhakrishnan 2501003WL000899 Radhakrishnan 00415 SBIN0016563 1440 1440 Processed 31/01/2023 012438313 Radhakrishnan ()
30 ARIANKUPPAM PC-01-003-001-005/721
(Nonankuppam) 		2501003000NRG23200120230115135 25/01/2023 JAYANILA 2501003WL000899 JAYANILA 00415 SBIN0016563 1200 1200 Processed 31/01/2023 012438313 JAYANILA ()
31 ARIANKUPPAM PC-01-003-001-005/732
(Nonankuppam) 		2501003000NRG23200120230115146 25/01/2023 M Suriya 2501003WL000899 M Suriya 00415 SBIN0016563 1200 1200 Processed 31/01/2023 012438313 M Suriya ()
32 ARIANKUPPAM PC-01-003-001-005/734
(Nonankuppam) 		2501003000NRG23200120230115148 25/01/2023 VIJI S 2501003WL000899 VIJI S 00415 SBIN0016563 1440 1440 Processed 31/01/2023 012438313 VIJI S ()
33 ARIANKUPPAM PC-01-003-001-005/743
(Nonankuppam) 		2501003000NRG23200120230115157 25/01/2023 TAMILKALAIARASAN J 2501003WL000899 TAMILKALAIARASAN J 00415 SBIN0016563 1440 1440 Processed 31/01/2023 012438313 TAMILKALAIARASAN J ()
SubTotal 7440 7440
34 ARIANKUPPAM PC-01-003-001-005/111
(ARIANKUPPAM) 		2501003000NRG23200120230115028 25/01/2023 PALANI ALIAS RAJENDIRAN R 2501003WL000899 PALANI ALIAS RAJENDIRAN R 00524 IDIB0PBG001 1440 1440 Processed 31/01/2023 012438313 PALANI ALIAS RAJENDIRAN R ()
35 ARIANKUPPAM PC-01-003-001-005/652
(ARIANKUPPAM) 		2501003000NRG23200120230115113 25/01/2023 VISALATCHI 2501003WL000899 VISALATCHI 00524 IDIB0PBG001 1440 1440 Processed 31/01/2023 012438313 VISALATCHI ()
36 ARIANKUPPAM PC-01-003-001-005/707
(Nonankuppam) 		2501003000NRG23200120230115123 25/01/2023 KAVITHA R 2501003WL000899 KAVITHA R 00524 IDIB0PBG001 1440 1440 Processed 31/01/2023 012438313 KAVITHA R ()
37 ARIANKUPPAM PC-01-003-001-005/710
(Nonankuppam) 		2501003000NRG23200120230115126 25/01/2023 KANNAGI 2501003WL000899 KANNAGI 00524 IDIB0PBG001 1440 1440 Processed 31/01/2023 012438313 KANNAGI ()
38 ARIANKUPPAM PC-01-003-001-005/711
(Nonankuppam) 		2501003000NRG23200120230115127 25/01/2023 DEVI P 2501003WL000899 DEVI P 00524 IDIB0PBG001 1440 1440 Processed 31/01/2023 012438313 DEVI P ()
39 ARIANKUPPAM PC-01-003-001-005/712
(Nonankuppam) 		2501003000NRG23200120230115128 25/01/2023 SUBBULAKSHMI 2501003WL000899 SUBBULAKSHMI 00524 IDIB0PBG001 240 240 Processed 31/01/2023 012438313 SUBBULAKSHMI ()
40 ARIANKUPPAM PC-01-003-001-005/720
(Nonankuppam) 		2501003000NRG23200120230115134 25/01/2023 SENTHAMILKUMARI 2501003WL000899 SENTHAMILKUMARI 00524 IDIB0PBG001 1440 1440 Processed 31/01/2023 012438313 SENTHAMILKUMARI ()
41 ARIANKUPPAM PC-01-003-001-005/722
(Nonankuppam) 		2501003000NRG23200120230115136 25/01/2023 GUNASELVI K 2501003WL000899 GUNASELVI K 00524 IDIB0PBG001 1200 1200 Processed 31/01/2023 012438313 GUNASELVI K ()
42 ARIANKUPPAM PC-01-003-001-005/723
(Nonankuppam) 		2501003000NRG23200120230115137 25/01/2023 NITHIYA A 2501003WL000899 NITHIYA A 00524 IDIB0PBG001 1200 1200 Processed 31/01/2023 012438313 NITHIYA A ()
43 ARIANKUPPAM PC-01-003-001-005/728
(Nonankuppam) 		2501003000NRG23200120230115142 25/01/2023 SENTHAMARAI S 2501003WL000899 SENTHAMARAI S 00524 IDIB0PBG001 1200 1200 Processed 31/01/2023 012438313 SENTHAMARAI S ()
44 ARIANKUPPAM PC-01-003-001-005/730
(Nonankuppam) 		2501003000NRG23200120230115144 25/01/2023 VALLIAMMAI S 2501003WL000899 VALLIAMMAI S 00524 IDIB0PBG001 1440 1440 Processed 31/01/2023 012438313 VALLIAMMAI S ()
45 ARIANKUPPAM PC-01-003-001-005/733
(Nonankuppam) 		2501003000NRG23200120230115147 25/01/2023 SUMOTHRA 2501003WL000899 SUMOTHRA 00524 IDIB0PBG001 1440 1440 Processed 31/01/2023 012438313 SUMOTHRA ()
46 ARIANKUPPAM PC-01-003-001-005/736
(Nonankuppam) 		2501003000NRG23200120230115150 25/01/2023 SANGAVATHI R 2501003WL000899 SANGAVATHI R 00524 IDIB0PBG001 1440 1440 Processed 31/01/2023 012438313 SANGAVATHI R ()
47 ARIANKUPPAM PC-01-003-001-005/737
(Nonankuppam) 		2501003000NRG23200120230115151 25/01/2023 GEETHASELVI A 2501003WL000899 GEETHASELVI A 00524 IDIB0PBG001 1200 1200 Processed 31/01/2023 012438313 GEETHASELVI A ()
48 ARIANKUPPAM PC-01-003-001-005/739
(Nonankuppam) 		2501003000NRG23200120230115153 25/01/2023 AKALYA S 2501003WL000899 AKALYA S 00524 IDIB0PBG001 1440 1440 Processed 31/01/2023 012438313 AKALYA S ()
49 ARIANKUPPAM PC-01-003-001-005/740
(Nonankuppam) 		2501003000NRG23200120230115154 25/01/2023 SANGEETHA M 2501003WL000899 SANGEETHA M 00524 IDIB0PBG001 1440 1440 Processed 31/01/2023 012438313 SANGEETHA M ()
50 ARIANKUPPAM PC-01-003-001-005/741
(Nonankuppam) 		2501003000NRG23200120230115155 25/01/2023 GNANASUNDARI P 2501003WL000899 GNANASUNDARI P 00524 IDIB0PBG001 1440 1440 Processed 31/01/2023 012438313 GNANASUNDARI P ()
51 ARIANKUPPAM PC-01-003-001-005/742
(Nonankuppam) 		2501003000NRG23200120230115156 25/01/2023 ANJALAI M 2501003WL000899 ANJALAI M 00524 IDIB0PBG001 1440 1440 Processed 31/01/2023 012438313 ANJALAI M ()
SubTotal 23760 23760
Total 63120 63120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_250123FTO_3635 Indian Bank IDIB000A027 Ariankuppam 5760
2 ARIANKUPPAM PC2501003_250123FTO_3635 Indian Bank IDIB000A027 ARIYANKUPPAM 19680
3 ARIANKUPPAM PC2501003_250123FTO_3635 INDIAN OVERSEAS BANK IOBA0003605 ARIYANKUPPAM 6240
4 ARIANKUPPAM PC2501003_250123FTO_3635 State Bank of India SBIN0006842 THATTANCHAVADY, PONDICHERRY 240
5 ARIANKUPPAM PC2501003_250123FTO_3635 State Bank of India SBIN0016563 Ariankuppam 7440
6 ARIANKUPPAM PC2501003_250123FTO_3635 Puduvai Bharthiar Grama Bank IDIB0PBG001 Manavely 23760

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