Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:48:04 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_261022FTO_2770
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-01-003-001-001/607
(Nonankuppam) 		2501003000NRG23261020220076247 26/10/2022 IYSHWARIYA 2501003WL000557 IYSHWARIYA 00176 IDIB000A027 735 735 Processed 14/11/2022 015785922 IYSHWARIYA ()
2 ARIANKUPPAM PC-01-003-001-001/630
(ARIANKUPPAM) 		2501003000NRG23261020220076250 26/10/2022 VALLI ALIAS SUMATHI 2501003WL000557 VALLI ALIAS SUMATHI 00176 IDIB000A027 735 735 Processed 14/11/2022 015785922 VALLI ALIAS SUMATHI ()
3 ARIANKUPPAM PC-01-003-001-001/657
(Nonankuppam) 		2501003000NRG23261020220076251 26/10/2022 PAZHANIYAMMAL 2501003WL000557 PAZHANIYAMMAL 00176 IDIB000A027 735 735 Processed 14/11/2022 015785922 PAZHANIYAMMAL ()
4 ARIANKUPPAM PC-01-003-001-001/659
(Nonankuppam) 		2501003000NRG23261020220076252 26/10/2022 VALLI 2501003WL000557 VALLI 00176 IDIB000A027 735 735 Processed 14/11/2022 015785922 VALLI ()
5 ARIANKUPPAM PC-01-003-001-001/676
(Nonankuppam) 		2501003000NRG23261020220076256 26/10/2022 ANNAPOORANI 2501003WL000557 ANNAPOORANI 00176 IDIB000A027 735 735 Processed 14/11/2022 015785922 ANNAPOORANI ()
6 ARIANKUPPAM PC-01-003-001-001/678
(Nonankuppam) 		2501003000NRG23261020220076257 26/10/2022 BHAKYALAKSHMI 2501003WL000557 BHAKYALAKSHMI 00176 IDIB000A027 735 735 Processed 14/11/2022 015785922 BHAKYALAKSHMI ()
7 ARIANKUPPAM PC-01-003-001-001/679
(Nonankuppam) 		2501003000NRG23261020220076258 26/10/2022 UMAPATHY 2501003WL000557 UMAPATHY 00176 IDIB000A027 735 735 Processed 14/11/2022 015785922 UMAPATHY ()
8 ARIANKUPPAM PC-01-003-001-001/695
(Nonankuppam) 		2501003000NRG23261020220076259 26/10/2022 LAKSHMI 2501003WL000557 LAKSHMI 00176 IDIB000A027 735 735 Processed 14/11/2022 015785922 LAKSHMI ()
9 ARIANKUPPAM PC-01-003-001-001/697
(Nonankuppam) 		2501003000NRG23261020220076260 26/10/2022 KAMATCHI 2501003WL000557 KAMATCHI 00176 IDIB000A027 735 735 Processed 14/11/2022 015785922 KAMATCHI ()
10 ARIANKUPPAM PC-01-003-001-001/719
(Nonankuppam) 		2501003000NRG23261020220076263 26/10/2022 RAJAKUMARI 2501003WL000557 RAJAKUMARI 00176 IDIB000A027 735 735 Processed 14/11/2022 015785922 RAJAKUMARI ()
11 ARIANKUPPAM PC-01-003-001-001/724
(Nonankuppam) 		2501003000NRG23261020220076264 26/10/2022 SUSILA 2501003WL000557 SUSILA 00176 IDIB000A027 735 735 Processed 14/11/2022 015785922 SUSILA ()
12 ARIANKUPPAM PC-01-003-001-001/756
(Nonankuppam) 		2501003000NRG23261020220076265 26/10/2022 AMBIKAI 2501003WL000557 AMBIKAI 00176 IDIB000A027 735 735 Processed 14/11/2022 015785922 AMBIKAI ()
13 ARIANKUPPAM PC-01-003-001-001/775
(Nonankuppam) 		2501003000NRG23261020220076266 26/10/2022 KASTHURI 2501003WL000557 KASTHURI 00176 IDIB000A027 735 735 Processed 14/11/2022 015785922 KASTHURI ()
14 ARIANKUPPAM PC-01-003-001-001/779
(Nonankuppam) 		2501003000NRG23261020220076268 26/10/2022 UTHIRAMBAL 2501003WL000557 UTHIRAMBAL 00176 IDIB000A027 735 735 Processed 14/11/2022 015785922 UTHIRAMBAL ()
15 ARIANKUPPAM PC-01-003-001-001/780
(Nonankuppam) 		2501003000NRG23261020220076269 26/10/2022 SAROJA 2501003WL000557 SAROJA 00176 IDIB000A027 735 735 Processed 14/11/2022 015785922 SAROJA ()
16 ARIANKUPPAM PC-01-003-001-001/804
(Nonankuppam) 		2501003000NRG23261020220076271 26/10/2022 UTHIRAMBAL 2501003WL000557 UTHIRAMBAL 00176 IDIB000A027 735 735 Processed 14/11/2022 015785922 UTHIRAMBAL ()
17 ARIANKUPPAM PC-01-003-001-001/806
(Nonankuppam) 		2501003000NRG23261020220076272 26/10/2022 KRISHNAVENI 2501003WL000557 KRISHNAVENI 00176 IDIB000A027 735 735 Processed 14/11/2022 015785922 KRISHNAVENI ()
18 ARIANKUPPAM PC-01-003-001-001/814
(Nonankuppam) 		2501003000NRG23261020220076273 26/10/2022 NEELAVATHI 2501003WL000557 NEELAVATHI 00176 IDIB000A027 735 735 Processed 14/11/2022 015785922 NEELAVATHI ()
19 ARIANKUPPAM PC-01-003-001-001/976
(Nonankuppam) 		2501003000NRG23261020220076278 26/10/2022 CHITRA 2501003WL000557 CHITRA 00176 IDIB000A027 735 735 Processed 14/11/2022 015785922 CHITRA ()
20 ARIANKUPPAM PC-01-003-001-001/981
(Nonankuppam) 		2501003000NRG23261020220076279 26/10/2022 RAJALAKSHMI 2501003WL000557 RAJALAKSHMI 00176 IDIB000A027 735 735 Processed 14/11/2022 015785922 RAJALAKSHMI ()
SubTotal 14700 14700
21 ARIANKUPPAM PC-01-003-001-001/1019
(Nonankuppam) 		2501003000NRG23261020220076211 26/10/2022 MANGALAKSHMI 2501003WL000557 MANGALAKSHMI 00176 IDIB000M054 735 735 Processed 14/11/2022 015785922 MANGALAKSHMI ()
22 ARIANKUPPAM PC-01-003-001-001/468
(Nonankuppam) 		2501003000NRG23261020220076234 26/10/2022 KANAGAVALI 2501003WL000557 KANAGAVALI 00176 IDIB000M054 735 735 Processed 14/11/2022 015785922 KANAGAVALI ()
SubTotal 1470 1470
23 ARIANKUPPAM PC-01-003-001-001/123
(Nonankuppam) 		2501003000NRG23261020220076216 26/10/2022 Sakthivel 2501003WL000557 Sakthivel 00176 IDIB000P231 735 735 Processed 14/11/2022 015785922 Sakthivel ()
SubTotal 735 735
24 ARIANKUPPAM PC-01-003-001-001/933
(Nonankuppam) 		2501003000NRG23261020220076276 26/10/2022 TAMILSELVI 2501003WL000557 TAMILSELVI 00177 IOBA0001516 735 735 Processed 14/11/2022 015785922 TAMILSELVI ()
SubTotal 735 735
25 ARIANKUPPAM PC-01-003-001-001/933
(Nonankuppam) 		2501003000NRG23261020220076277 26/10/2022 RAJALAKSHMI 2501003WL000557 RAJALAKSHMI 00177 IOBA0003605 735 735 Processed 14/11/2022 015785922 RAJALAKSHMI ()
SubTotal 735 735
26 ARIANKUPPAM PC-01-003-001-001/225
(Nonankuppam) 		2501003000NRG23261020220076226 26/10/2022 MANJU 2501003WL000557 MANJU 00415 SBIN0016563 735 735 Processed 14/11/2022 015785922 MANJU ()
27 ARIANKUPPAM PC-01-003-001-001/671
(Nonankuppam) 		2501003000NRG23261020220076253 26/10/2022 CHANDHIRA 2501003WL000557 CHANDHIRA 00415 SBIN0016563 735 735 Processed 14/11/2022 015785922 CHANDHIRA ()
28 ARIANKUPPAM PC-01-003-001-001/673
(Nonankuppam) 		2501003000NRG23261020220076254 26/10/2022 POONGODI 2501003WL000557 POONGODI 00415 SBIN0016563 735 735 Processed 14/11/2022 015785922 POONGODI ()
29 ARIANKUPPAM PC-01-003-001-001/675
(Nonankuppam) 		2501003000NRG23261020220076255 26/10/2022 UMA 2501003WL000557 UMA 00415 SBIN0016563 735 735 Processed 14/11/2022 015785922 UMA ()
30 ARIANKUPPAM PC-01-003-001-001/704
(Nonankuppam) 		2501003000NRG23261020220076261 26/10/2022 ALAMELU 2501003WL000557 ALAMELU 00415 SBIN0016563 735 735 Processed 14/11/2022 015785922 ALAMELU ()
31 ARIANKUPPAM PC-01-003-001-001/705
(Nonankuppam) 		2501003000NRG23261020220076262 26/10/2022 LAKSHMI 2501003WL000557 LAKSHMI 00415 SBIN0016563 735 735 Processed 14/11/2022 015785922 LAKSHMI ()
32 ARIANKUPPAM PC-01-003-001-001/777
(Nonankuppam) 		2501003000NRG23261020220076267 26/10/2022 PAKKIRISAMI 2501003WL000557 PAKKIRISAMI 00415 SBIN0016563 735 735 Processed 14/11/2022 015785922 PAKKIRISAMI ()
33 ARIANKUPPAM PC-01-003-001-001/816
(Nonankuppam) 		2501003000NRG23261020220076274 26/10/2022 SUTHA 2501003WL000557 SUTHA 00415 SBIN0016563 735 735 Processed 14/11/2022 015785922 SUTHA ()
34 ARIANKUPPAM PC-01-003-001-001/854
(Nonankuppam) 		2501003000NRG23261020220076275 26/10/2022 DEVASUNDARI 2501003WL000557 DEVASUNDARI 00415 SBIN0016563 735 735 Processed 14/11/2022 015785922 DEVASUNDARI ()
SubTotal 6615 6615
35 ARIANKUPPAM PC-01-003-001-001/119
(Nonankuppam) 		2501003000NRG23261020220076213 26/10/2022 EZHUMALAI 2501003WL000557 EZHUMALAI 00524 IDIB0PBG001 735 735 Processed 14/11/2022 015785922 EZHUMALAI ()
36 ARIANKUPPAM PC-01-003-001-001/488
(Nonankuppam) 		2501003000NRG23261020220076239 26/10/2022 VIJAYA 2501003WL000557 VIJAYA 00524 IDIB0PBG001 735 735 Processed 14/11/2022 015785922 VIJAYA ()
SubTotal 1470 1470
Total 26460 26460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_261022FTO_2770 Indian Bank IDIB000A027 ARIYANKUPPAM 14700
2 ARIANKUPPAM PC2501003_261022FTO_2770 Indian Bank IDIB000M054 MUDALIARPET 1470
3 ARIANKUPPAM PC2501003_261022FTO_2770 Indian Bank IDIB000P231 POORANANKUPPAM 735
4 ARIANKUPPAM PC2501003_261022FTO_2770 INDIAN OVERSEAS BANK IOBA0001516 MUNICIPAL CAMPUS 735
5 ARIANKUPPAM PC2501003_261022FTO_2770 INDIAN OVERSEAS BANK IOBA0003605 ARIYANKUPPAM 735
6 ARIANKUPPAM PC2501003_261022FTO_2770 State Bank of India SBIN0016563 Ariankuppam 6615
7 ARIANKUPPAM PC2501003_261022FTO_2770 Puduvai Bharthiar Grama Bank IDIB0PBG001 Ariankuppam 735
8 ARIANKUPPAM PC2501003_261022FTO_2770 Puduvai Bharthiar Grama Bank IDIB0PBG001 Manavely 735

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