Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 05:25:56 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_250822FTO_2404
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-01-003-002-001/1036
(Bahour(East)) 		2501003000NRG23240820220059736 25/08/2022 HEMALATHA M 2501003WL000414 HEMALATHA M 00176 IDIB000K172 1150 1150 Processed 31/08/2022 021982146 HEMALATHA M ()
2 ARIANKUPPAM PC-01-003-002-001/1084
(Bahour(East)) 		2501003000NRG23240820220059738 25/08/2022 sagunthala 2501003WL000414 sagunthala 00176 IDIB000K172 1150 1150 Processed 31/08/2022 021982146 sagunthala ()
3 ARIANKUPPAM PC-01-003-002-001/1094
(Bahour(East)) 		2501003000NRG23240820220059739 25/08/2022 CHANDRA 2501003WL000414 CHANDRA 00176 IDIB000K172 1150 1150 Processed 31/08/2022 021982146 CHANDRA ()
4 ARIANKUPPAM PC-01-003-002-001/1129
(Bahour(East)) 		2501003000NRG23240820220059745 25/08/2022 DURAIRAJ 2501003WL000414 DURAIRAJ 00176 IDIB000K172 1150 1150 Processed 31/08/2022 021982146 DURAIRAJ ()
5 ARIANKUPPAM PC-01-003-002-001/1176
(Bahour(East)) 		2501003000NRG23240820220059749 25/08/2022 BABY 2501003WL000414 BABY 00176 IDIB000K172 1150 1150 Processed 31/08/2022 021982146 BABY ()
6 ARIANKUPPAM PC-01-003-002-001/1210
(Bahour(East)) 		2501003000NRG23240820220059750 25/08/2022 NAGALAKSHMI 2501003WL000414 NAGALAKSHMI 00176 IDIB000K172 1150 1150 Processed 31/08/2022 021982146 NAGALAKSHMI ()
7 ARIANKUPPAM PC-01-003-002-001/1213
(Bahour(East)) 		2501003000NRG23240820220059751 25/08/2022 MEERABAI 2501003WL000414 MEERABAI 00176 IDIB000K172 1150 1150 Processed 31/08/2022 021982146 MEERABAI ()
8 ARIANKUPPAM PC-01-003-002-001/1216
(Bahour(East)) 		2501003000NRG23240820220059752 25/08/2022 ANITHA 2501003WL000414 ANITHA 00176 IDIB000K172 1150 1150 Processed 31/08/2022 021982146 ANITHA ()
9 ARIANKUPPAM PC-01-003-002-001/1219
(Bahour(East)) 		2501003000NRG23240820220059753 25/08/2022 RANISRIRANJAI 2501003WL000414 RANISRIRANJAI 00176 IDIB000K172 1150 1150 Processed 31/08/2022 021982146 RANISRIRANJAI ()
10 ARIANKUPPAM PC-01-003-002-001/1300
(Bahour(East)) 		2501003000NRG23240820220059754 25/08/2022 RAJESWARI 2501003WL000414 RAJESWARI 00176 IDIB000K172 1150 1150 Processed 31/08/2022 021982146 RAJESWARI ()
11 ARIANKUPPAM PC-01-003-002-001/1331
(Bahour(East)) 		2501003000NRG23240820220059755 25/08/2022 KANKATHULASI 2501003WL000414 KANKATHULASI 00176 IDIB000K172 1150 1150 Processed 31/08/2022 021982146 KANKATHULASI ()
12 ARIANKUPPAM PC-01-003-002-001/1332
(Bahour(East)) 		2501003000NRG23240820220059756 25/08/2022 SUJATHA 2501003WL000414 SUJATHA 00176 IDIB000K172 920 920 Processed 31/08/2022 021982146 SUJATHA ()
13 ARIANKUPPAM PC-01-003-002-001/1333
(Bahour(East)) 		2501003000NRG23240820220059757 25/08/2022 BAKKIYALAKSHMI 2501003WL000414 BAKKIYALAKSHMI 00176 IDIB000K172 1150 1150 Processed 31/08/2022 021982146 BAKKIYALAKSHMI ()
14 ARIANKUPPAM PC-01-003-002-001/1334
(Bahour(East)) 		2501003000NRG23240820220059758 25/08/2022 JAYACHITRA 2501003WL000414 JAYACHITRA 00176 IDIB000K172 690 690 Processed 31/08/2022 021982146 JAYACHITRA ()
15 ARIANKUPPAM PC-01-003-002-001/1335
(Bahour(East)) 		2501003000NRG23240820220059759 25/08/2022 SATHYA 2501003WL000414 SATHYA 00176 IDIB000K172 1150 1150 Processed 31/08/2022 021982146 SATHYA ()
16 ARIANKUPPAM PC-01-003-002-001/1350
(Bahour(East)) 		2501003000NRG23240820220059760 25/08/2022 Gajalakshmi 2501003WL000414 Gajalakshmi 00176 IDIB000K172 1150 1150 Processed 31/08/2022 021982146 Gajalakshmi ()
17 ARIANKUPPAM PC-01-003-002-001/1373
(Bahour(East)) 		2501003000NRG23240820220059761 25/08/2022 RAMESH 2501003WL000414 RAMESH 00176 IDIB000K172 1150 1150 Processed 31/08/2022 021982146 RAMESH ()
18 ARIANKUPPAM PC-01-003-002-001/1429
(Bahour(East)) 		2501003000NRG23240820220059762 25/08/2022 Chakravarthy S 2501003WL000414 Chakravarthy S 00176 IDIB000K172 1150 1150 Processed 31/08/2022 021982146 Chakravarthy S ()
19 ARIANKUPPAM PC-01-003-002-001/1431
(Bahour(East)) 		2501003000NRG23240820220059763 25/08/2022 Vijayalakshmi 2501003WL000414 Vijayalakshmi 00176 IDIB000K172 1150 1150 Processed 31/08/2022 021982146 Vijayalakshmi ()
20 ARIANKUPPAM PC-01-003-002-001/1432
(Bahour(East)) 		2501003000NRG23240820220059764 25/08/2022 UMABATHY B 2501003WL000414 UMABATHY B 00176 IDIB000K172 1150 1150 Processed 31/08/2022 021982146 UMABATHY B ()
21 ARIANKUPPAM PC-01-003-002-001/1433
(Bahour(East)) 		2501003000NRG23240820220059765 25/08/2022 SUBASRI 2501003WL000414 SUBASRI 00176 IDIB000K172 1150 1150 Processed 31/08/2022 021982146 SUBASRI ()
22 ARIANKUPPAM PC-01-003-002-001/1434
(Bahour(East)) 		2501003000NRG23240820220059766 25/08/2022 Priya 2501003WL000414 Priya 00176 IDIB000K172 920 920 Processed 31/08/2022 021982146 Priya ()
23 ARIANKUPPAM PC-01-003-002-001/1436
(Bahour(East)) 		2501003000NRG23240820220059767 25/08/2022 MALARSELVI 2501003WL000414 MALARSELVI 00176 IDIB000K172 1150 1150 Rejected 01/09/2022 021982146 No Such Account
24 ARIANKUPPAM PC-01-003-002-001/1451
(Bahour(East)) 		2501003000NRG23240820220059768 25/08/2022 PARVATHY 2501003WL000414 PARVATHY 00176 IDIB000K172 690 690 Processed 31/08/2022 021982146 PARVATHY ()
25 ARIANKUPPAM PC-01-003-002-001/447
(Bahour(East)) 		2501003000NRG23240820220059773 25/08/2022 PREMA 2501003WL000414 PREMA 00176 IDIB000K172 1150 1150 Processed 31/08/2022 021982146 PREMA ()
26 ARIANKUPPAM PC-01-003-002-001/458
(Bahour(East)) 		2501003000NRG23240820220059780 25/08/2022 VEERALATCHUMI 2501003WL000414 VEERALATCHUMI 00176 IDIB000K172 1150 1150 Processed 31/08/2022 021982146 VEERALATCHUMI ()
27 ARIANKUPPAM PC-01-003-002-001/469
(Bahour(East)) 		2501003000NRG23240820220059788 25/08/2022 SUKRITHA 2501003WL000414 SUKRITHA 00176 IDIB000K172 1150 1150 Processed 31/08/2022 021982146 SUKRITHA ()
28 ARIANKUPPAM PC-01-003-002-001/486
(Bahour(East)) 		2501003000NRG23240820220059797 25/08/2022 JAYAPRIYA 2501003WL000414 JAYAPRIYA 00176 IDIB000K172 690 690 Processed 31/08/2022 021982146 JAYAPRIYA ()
29 ARIANKUPPAM PC-01-003-002-001/492
(Bahour(East)) 		2501003000NRG23240820220059801 25/08/2022 SUGANTHI 2501003WL000414 SUGANTHI 00176 IDIB000K172 1150 1150 Processed 31/08/2022 021982146 SUGANTHI ()
30 ARIANKUPPAM PC-01-003-002-001/515
(Bahour(East)) 		2501003000NRG23240820220059804 25/08/2022 MAGALAKSHMI 2501003WL000414 MAGALAKSHMI 00176 IDIB000K172 1150 1150 Processed 31/08/2022 021982146 MAGALAKSHMI ()
31 ARIANKUPPAM PC-01-003-002-001/524
(Bahour(East)) 		2501003000NRG23240820220059809 25/08/2022 UMA 2501003WL000414 UMA 00176 IDIB000K172 1150 1150 Processed 31/08/2022 021982146 UMA ()
32 ARIANKUPPAM PC-01-003-002-001/622
(Bahour(East)) 		2501003000NRG23240820220059822 25/08/2022 SEKAR 2501003WL000414 SEKAR 00176 IDIB000K172 1150 1150 Processed 31/08/2022 021982146 SEKAR ()
33 ARIANKUPPAM PC-01-003-002-001/633
(Bahour(East)) 		2501003000NRG23240820220059828 25/08/2022 DHANAM 2501003WL000414 DHANAM 00176 IDIB000K172 1150 1150 Processed 31/08/2022 021982146 DHANAM ()
34 ARIANKUPPAM PC-01-003-002-001/633
(Bahour(East)) 		2501003000NRG23240820220059829 25/08/2022 NIRMALA 2501003WL000414 NIRMALA 00176 IDIB000K172 1150 1150 Processed 31/08/2022 021982146 NIRMALA ()
35 ARIANKUPPAM PC-01-003-002-001/635
(Bahour(East)) 		2501003000NRG23240820220059831 25/08/2022 RAJESVARI 2501003WL000414 RAJESVARI 00176 IDIB000K172 920 920 Processed 31/08/2022 021982146 RAJESVARI ()
36 ARIANKUPPAM PC-01-003-002-001/647
(Bahour(East)) 		2501003000NRG23240820220059840 25/08/2022 NATARAJAN 2501003WL000414 NATARAJAN 00176 IDIB000K172 1150 1150 Processed 31/08/2022 021982146 NATARAJAN ()
37 ARIANKUPPAM PC-01-003-002-001/7
(Bahour(East)) 		2501003000NRG23240820220059842 25/08/2022 SHANMUGAPRIYA 2501003WL000414 SHANMUGAPRIYA 00176 IDIB000K172 1150 1150 Processed 31/08/2022 021982146 SHANMUGAPRIYA ()
SubTotal 40480 40480
Total 40480 40480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_250822FTO_2404 Indian Bank IDIB000K172 Karaiyamputhur 4370
2 ARIANKUPPAM PC2501003_250822FTO_2404 Indian Bank IDIB000K172 KARAYAMPUTHUR 36110

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