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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:29:36 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_270722FTO_1865
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-01-003-003-001/264
(NETTAPAKKAM) 		2501003000NRG23250720220035887 27/07/2022 BALAKRISHNAN 2501003WL000251 BALAKRISHNAN 00176 IDIB000K020 1215 1215 Processed 02/08/2022 014272242 BALAKRISHNAN ()
SubTotal 1215 1215
2 ARIANKUPPAM PC-01-003-003-001/1003
(NETTAPAKKAM) 		2501003000NRG23250720220035840 27/07/2022 KALAISELVI 2501003WL000251 KALAISELVI 00177 IOBA0000617 1215 1215 Processed 02/08/2022 014272242 KALAISELVI ()
3 ARIANKUPPAM PC-01-003-003-001/1005
(NETTAPAKKAM) 		2501003000NRG23250720220035841 27/07/2022 UMA 2501003WL000251 UMA 00177 IOBA0000617 972 972 Processed 02/08/2022 014272242 UMA ()
4 ARIANKUPPAM PC-01-003-003-001/118
(NETTAPAKKAM) 		2501003000NRG23250720220035843 27/07/2022 SARITHA 2501003WL000251 SARITHA 00177 IOBA0000617 1215 1215 Processed 02/08/2022 014272242 SARITHA ()
5 ARIANKUPPAM PC-01-003-003-001/123
(NETTAPAKKAM) 		2501003000NRG23250720220035844 27/07/2022 ALAMELU 2501003WL000251 ALAMELU 00177 IOBA0000617 486 486 Processed 02/08/2022 014272242 ALAMELU ()
6 ARIANKUPPAM PC-01-003-003-001/128
(NETTAPAKKAM) 		2501003000NRG23250720220035846 27/07/2022 BABY 2501003WL000251 BABY 00177 IOBA0000617 972 972 Processed 02/08/2022 014272242 BABY ()
7 ARIANKUPPAM PC-01-003-003-001/146
(NETTAPAKKAM) 		2501003000NRG23250720220035848 27/07/2022 INDIRANI 2501003WL000251 INDIRANI 00177 IOBA0000617 1215 1215 Processed 02/08/2022 014272242 INDIRANI ()
8 ARIANKUPPAM PC-01-003-003-001/195
(NETTAPAKKAM) 		2501003000NRG23250720220035863 27/07/2022 KRISHNAVENI 2501003WL000251 KRISHNAVENI 00177 IOBA0000617 1215 1215 Processed 02/08/2022 014272242 KRISHNAVENI ()
9 ARIANKUPPAM PC-01-003-003-001/196
(NETTAPAKKAM) 		2501003000NRG23250720220035864 27/07/2022 TAMILSELVI 2501003WL000251 TAMILSELVI 00177 IOBA0000617 1215 1215 Processed 02/08/2022 014272242 TAMILSELVI ()
10 ARIANKUPPAM PC-01-003-003-001/207
(NETTAPAKKAM) 		2501003000NRG23250720220035869 27/07/2022 SUDAMANI 2501003WL000251 SUDAMANI 00177 IOBA0000617 1215 1215 Processed 02/08/2022 014272242 SUDAMANI ()
11 ARIANKUPPAM PC-01-003-003-001/214
(NETTAPAKKAM) 		2501003000NRG23250720220035872 27/07/2022 CHITRADEVI 2501003WL000251 CHITRADEVI 00177 IOBA0000617 1215 1215 Processed 02/08/2022 014272242 CHITRADEVI ()
12 ARIANKUPPAM PC-01-003-003-001/244
(NETTAPAKKAM) 		2501003000NRG23250720220035884 27/07/2022 PALANISAMI 2501003WL000251 PALANISAMI 00177 IOBA0000617 1215 1215 Processed 02/08/2022 014272242 PALANISAMI ()
13 ARIANKUPPAM PC-01-003-003-001/303
(NETTAPAKKAM) 		2501003000NRG23250720220035888 27/07/2022 SANTHI 2501003WL000251 SANTHI 00177 IOBA0000617 1215 1215 Processed 02/08/2022 014272242 SANTHI ()
14 ARIANKUPPAM PC-01-003-003-001/531
(NETTAPAKKAM) 		2501003000NRG23250720220035903 27/07/2022 VIJAYA 2501003WL000251 VIJAYA 00177 IOBA0000617 1215 1215 Processed 02/08/2022 014272242 VIJAYA ()
15 ARIANKUPPAM PC-01-003-003-001/556
(NETTAPAKKAM) 		2501003000NRG23250720220035905 27/07/2022 VASUKI 2501003WL000251 VASUKI 00177 IOBA0000617 1215 1215 Processed 02/08/2022 014272242 VASUKI ()
16 ARIANKUPPAM PC-01-003-003-001/903
(NETTAPAKKAM) 		2501003000NRG23250720220035929 27/07/2022 SASIKALA 2501003WL000251 SASIKALA 00177 IOBA0000617 972 972 Processed 02/08/2022 014272242 SASIKALA ()
17 ARIANKUPPAM PC-01-003-003-001/908
(NETTAPAKKAM) 		2501003000NRG23250720220035930 27/07/2022 SUJATHA 2501003WL000251 SUJATHA 00177 IOBA0000617 1215 1215 Processed 02/08/2022 014272242 SUJATHA ()
18 ARIANKUPPAM PC-01-003-003-001/909
(NETTAPAKKAM) 		2501003000NRG23250720220035931 27/07/2022 GANESHARAJA 2501003WL000251 GANESHARAJA 00177 IOBA0000617 1215 1215 Processed 02/08/2022 014272242 GANESHARAJA ()
19 ARIANKUPPAM PC-01-003-003-001/919
(NETTAPAKKAM) 		2501003000NRG23250720220035932 27/07/2022 KALA 2501003WL000251 KALA 00177 IOBA0000617 1215 1215 Processed 02/08/2022 014272242 KALA ()
20 ARIANKUPPAM PC-01-003-003-001/937
(NETTAPAKKAM) 		2501003000NRG23250720220035934 27/07/2022 KRUTHIGA 2501003WL000251 KRUTHIGA 00177 IOBA0000617 1215 1215 Processed 02/08/2022 014272242 KRUTHIGA ()
21 ARIANKUPPAM PC-01-003-003-001/939
(NETTAPAKKAM) 		2501003000NRG23250720220035935 27/07/2022 RAVI 2501003WL000251 RAVI 00177 IOBA0000617 1215 1215 Processed 02/08/2022 014272242 RAVI ()
22 ARIANKUPPAM PC-01-003-003-001/952
(NETTAPAKKAM) 		2501003000NRG23250720220035936 27/07/2022 SANTHI 2501003WL000251 SANTHI 00177 IOBA0000617 1215 1215 Processed 02/08/2022 014272242 SANTHI ()
23 ARIANKUPPAM PC-01-003-003-001/969
(NETTAPAKKAM) 		2501003000NRG23250720220035937 27/07/2022 VINAYAGAM 2501003WL000251 VINAYAGAM 00177 IOBA0000617 1215 1215 Processed 02/08/2022 014272242 VINAYAGAM ()
24 ARIANKUPPAM PC-01-003-003-001/971
(NETTAPAKKAM) 		2501003000NRG23250720220035938 27/07/2022 VIJAYA 2501003WL000251 VIJAYA 00177 IOBA0000617 1215 1215 Processed 02/08/2022 014272242 VIJAYA ()
25 ARIANKUPPAM PC-01-003-003-001/978
(NETTAPAKKAM) 		2501003000NRG23250720220035939 27/07/2022 SANGEETHA 2501003WL000251 SANGEETHA 00177 IOBA0000617 1215 1215 Processed 02/08/2022 014272242 SANGEETHA ()
26 ARIANKUPPAM PC-01-003-003-001/984
(NETTAPAKKAM) 		2501003000NRG23250720220035940 27/07/2022 KRISHNAVENI 2501003WL000251 KRISHNAVENI 00177 IOBA0000617 972 972 Processed 02/08/2022 014272242 KRISHNAVENI ()
27 ARIANKUPPAM PC-01-003-003-001/985
(NETTAPAKKAM) 		2501003000NRG23250720220035941 27/07/2022 RAJESWARI 2501003WL000251 RAJESWARI 00177 IOBA0000617 1215 1215 Processed 02/08/2022 014272242 RAJESWARI ()
28 ARIANKUPPAM PC-01-003-003-001/986
(NETTAPAKKAM) 		2501003000NRG23250720220035942 27/07/2022 THILAGAVATHI 2501003WL000251 THILAGAVATHI 00177 IOBA0000617 1215 1215 Processed 02/08/2022 014272242 THILAGAVATHI ()
29 ARIANKUPPAM PC-01-003-003-001/991-A
(NETTAPAKKAM) 		2501003000NRG23250720220035943 27/07/2022 SANTHALAKSHMI 2501003WL000251 SANTHALAKSHMI 00177 IOBA0000617 729 729 Processed 02/08/2022 014272242 SANTHALAKSHMI ()
SubTotal 31833 31833
30 ARIANKUPPAM PC-01-003-003-001/846
(NETTAPAKKAM) 		2501003000NRG23250720220035920 27/07/2022 MUGILAN 2501003WL000251 MUGILAN 00415 SBIN0012793 1215 1215 Processed 02/08/2022 014272242 MUGILAN ()
SubTotal 1215 1215
31 ARIANKUPPAM PC-01-003-003-001/1015
(NETTAPAKKAM) 		2501003000NRG23250720220035842 27/07/2022 Suguna 2501003WL000251 Suguna 00524 IDIB0PBG001 1215 1215 Processed 02/08/2022 014272242 Suguna ()
32 ARIANKUPPAM PC-01-003-003-001/127
(NETTAPAKKAM) 		2501003000NRG23250720220035845 27/07/2022 RAJESWARI 2501003WL000251 RAJESWARI 00524 IDIB0PBG001 1215 1215 Processed 02/08/2022 014272242 RAJESWARI ()
33 ARIANKUPPAM PC-01-003-003-001/149
(NETTAPAKKAM) 		2501003000NRG23250720220035849 27/07/2022 DEIVANAI 2501003WL000251 DEIVANAI 00524 IDIB0PBG001 1215 1215 Processed 02/08/2022 014272242 DEIVANAI ()
34 ARIANKUPPAM PC-01-003-003-001/216
(NETTAPAKKAM) 		2501003000NRG23250720220035874 27/07/2022 MALLIKA 2501003WL000251 MALLIKA 00524 IDIB0PBG001 1215 1215 Processed 02/08/2022 014272242 MALLIKA ()
35 ARIANKUPPAM PC-01-003-003-001/243
(NETTAPAKKAM) 		2501003000NRG23250720220035883 27/07/2022 NIRMALA 2501003WL000251 NIRMALA 00524 IDIB0PBG001 972 972 Processed 02/08/2022 014272242 NIRMALA ()
36 ARIANKUPPAM PC-01-003-003-001/934
(NETTAPAKKAM) 		2501003000NRG23250720220035933 27/07/2022 ELANGO 2501003WL000251 ELANGO 00524 IDIB0PBG001 1215 1215 Processed 02/08/2022 014272242 ELANGO ()
37 ARIANKUPPAM PC-01-003-003-001/992
(NETTAPAKKAM) 		2501003000NRG23250720220035944 27/07/2022 KUPPU 2501003WL000251 KUPPU 00524 IDIB0PBG001 972 972 Processed 02/08/2022 014272242 KUPPU ()
SubTotal 8019 8019
Total 42282 42282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_270722FTO_1865 Indian Bank IDIB000K020 KARIAMANICKAM 1215
2 ARIANKUPPAM PC2501003_270722FTO_1865 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 31833
3 ARIANKUPPAM PC2501003_270722FTO_1865 State Bank of India SBIN0012793 TIRUBHUVANAI 1215
4 ARIANKUPPAM PC2501003_270722FTO_1865 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 8019

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