Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:10:40 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_290622FTO_877
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-01-003-003-002/1147
(NETTAPAKKAM) 		2501003000NRG23290620220019807 29/06/2022 KARPUKKARASI 2501003WL000142 KARPUKKARASI 00176 IDIB000K020 1195 1195 Processed 05/07/2022 010427710 KARPUKKARASI ()
2 ARIANKUPPAM PC-01-003-003-002/1316-B
(NETTAPAKKAM) 		2501003000NRG23290620220019818 29/06/2022 D GUNA 2501003WL000142 D GUNA 00176 IDIB000K020 717 717 Processed 05/07/2022 010427710 D GUNA ()
3 ARIANKUPPAM PC-01-003-003-002/596
(NETTAPAKKAM) 		2501003000NRG23290620220019911 29/06/2022 KANTHAMANI 2501003WL000142 KANTHAMANI 00176 IDIB000K020 1195 1195 Processed 05/07/2022 010427710 KANTHAMANI ()
SubTotal 3107 3107
4 ARIANKUPPAM PC-01-003-003-002/949
(NETTAPAKKAM) 		2501003000NRG23290620220019982 29/06/2022 SANDHIYA 2501003WL000142 SANDHIYA 00176 IDIB000M203 956 956 Processed 05/07/2022 010427710 SANDHIYA ()
SubTotal 956 956
5 ARIANKUPPAM PC-01-003-003-002/1318
(NETTAPAKKAM) 		2501003000NRG23290620220019820 29/06/2022 TAMILSELVI 2501003WL000142 TAMILSELVI 00176 IDIB0PBG001 717 717 Processed 05/07/2022 010427710 TAMILSELVI ()
SubTotal 717 717
6 ARIANKUPPAM PC-01-003-003-002/1033
(NETTAPAKKAM) 		2501003000NRG23290620220019805 29/06/2022 HEMAMALINI 2501003WL000142 HEMAMALINI 00177 IOBA0000617 1195 1195 Processed 05/07/2022 010427710 HEMAMALINI ()
7 ARIANKUPPAM PC-01-003-003-002/1266
(NETTAPAKKAM) 		2501003000NRG23290620220019813 29/06/2022 SANGEETHA 2501003WL000142 SANGEETHA 00177 IOBA0000617 1195 1195 Processed 05/07/2022 010427710 SANGEETHA ()
8 ARIANKUPPAM PC-01-003-003-002/1290
(NETTAPAKKAM) 		2501003000NRG23290620220019815 29/06/2022 VIJAYALAKSHMI 2501003WL000142 VIJAYALAKSHMI 00177 IOBA0000617 1195 1195 Processed 05/07/2022 010427710 VIJAYALAKSHMI ()
9 ARIANKUPPAM PC-01-003-003-002/1309
(NETTAPAKKAM) 		2501003000NRG23290620220019817 29/06/2022 MANOPRIYA 2501003WL000142 MANOPRIYA 00177 IOBA0000617 1195 1195 Processed 05/07/2022 010427710 MANOPRIYA ()
10 ARIANKUPPAM PC-01-003-003-002/1320
(NETTAPAKKAM) 		2501003000NRG23290620220019821 29/06/2022 MALA 2501003WL000142 MALA 00177 IOBA0000617 1195 1195 Processed 05/07/2022 010427710 MALA ()
11 ARIANKUPPAM PC-01-003-003-002/1321
(NETTAPAKKAM) 		2501003000NRG23290620220019822 29/06/2022 REKA 2501003WL000142 REKA 00177 IOBA0000617 1195 1195 Processed 05/07/2022 010427710 REKA ()
12 ARIANKUPPAM PC-01-003-003-002/446
(NETTAPAKKAM) 		2501003000NRG23290620220019830 29/06/2022 NIRMALA 2501003WL000142 NIRMALA 00177 IOBA0000617 1195 1195 Processed 05/07/2022 010427710 NIRMALA ()
13 ARIANKUPPAM PC-01-003-003-002/449
(NETTAPAKKAM) 		2501003000NRG23290620220019835 29/06/2022 BHUVANESWARI 2501003WL000142 BHUVANESWARI 00177 IOBA0000617 478 478 Processed 05/07/2022 010427710 BHUVANESWARI ()
14 ARIANKUPPAM PC-01-003-003-002/470
(NETTAPAKKAM) 		2501003000NRG23290620220019842 29/06/2022 Navaneetham 2501003WL000142 Navaneetham 00177 IOBA0000617 1195 1195 Processed 05/07/2022 010427710 Navaneetham ()
15 ARIANKUPPAM PC-01-003-003-002/485
(NETTAPAKKAM) 		2501003000NRG23290620220019854 29/06/2022 ANUSUYA 2501003WL000142 ANUSUYA 00177 IOBA0000617 478 478 Processed 05/07/2022 010427710 ANUSUYA ()
16 ARIANKUPPAM PC-01-003-003-002/521
(NETTAPAKKAM) 		2501003000NRG23290620220019866 29/06/2022 GOPLAKRISHNAN P 2501003WL000142 GOPLAKRISHNAN P 00177 IOBA0000617 1195 1195 Processed 05/07/2022 010427710 GOPLAKRISHNAN P ()
17 ARIANKUPPAM PC-01-003-003-002/529
(NETTAPAKKAM) 		2501003000NRG23290620220019871 29/06/2022 VIJAYA 2501003WL000142 VIJAYA 00177 IOBA0000617 1195 1195 Processed 05/07/2022 010427710 VIJAYA ()
18 ARIANKUPPAM PC-01-003-003-002/530
(NETTAPAKKAM) 		2501003000NRG23290620220019872 29/06/2022 JAMBAVATHY 2501003WL000142 JAMBAVATHY 00177 IOBA0000617 1195 1195 Processed 05/07/2022 010427710 JAMBAVATHY ()
19 ARIANKUPPAM PC-01-003-003-002/534
(NETTAPAKKAM) 		2501003000NRG23290620220019874 29/06/2022 GANESAN 2501003WL000142 GANESAN 00177 IOBA0000617 1195 1195 Processed 05/07/2022 010427710 GANESAN ()
20 ARIANKUPPAM PC-01-003-003-002/570
(NETTAPAKKAM) 		2501003000NRG23290620220019888 29/06/2022 SIVASANKARI 2501003WL000142 SIVASANKARI 00177 IOBA0000617 1195 1195 Processed 05/07/2022 010427710 SIVASANKARI ()
21 ARIANKUPPAM PC-01-003-003-002/603
(NETTAPAKKAM) 		2501003000NRG23290620220019918 29/06/2022 ARTHY 2501003WL000142 ARTHY 00177 IOBA0000617 1195 1195 Processed 05/07/2022 010427710 ARTHY ()
22 ARIANKUPPAM PC-01-003-003-002/604-A
(NETTAPAKKAM) 		2501003000NRG23290620220019919 29/06/2022 THENMOZHI 2501003WL000142 THENMOZHI 00177 IOBA0000617 1195 1195 Processed 05/07/2022 010427710 THENMOZHI ()
23 ARIANKUPPAM PC-01-003-003-002/605
(NETTAPAKKAM) 		2501003000NRG23290620220019920 29/06/2022 TAMILSELVAN 2501003WL000142 TAMILSELVAN 00177 IOBA0000617 1195 1195 Processed 05/07/2022 010427710 TAMILSELVAN ()
24 ARIANKUPPAM PC-01-003-003-002/607
(NETTAPAKKAM) 		2501003000NRG23290620220019921 29/06/2022 CHITHRA 2501003WL000142 CHITHRA 00177 IOBA0000617 717 717 Processed 05/07/2022 010427710 CHITHRA ()
25 ARIANKUPPAM PC-01-003-003-002/857
(NETTAPAKKAM) 		2501003000NRG23290620220019978 29/06/2022 VASANTHAMALA 2501003WL000142 VASANTHAMALA 00177 IOBA0000617 1195 1195 Processed 05/07/2022 010427710 VASANTHAMALA ()
26 ARIANKUPPAM PC-01-003-003-002/887
(NETTAPAKKAM) 		2501003000NRG23290620220019980 29/06/2022 PERUMAL 2501003WL000142 PERUMAL 00177 IOBA0000617 1195 1195 Processed 05/07/2022 010427710 PERUMAL ()
SubTotal 23183 23183
27 ARIANKUPPAM PC-01-003-003-002/1322
(NETTAPAKKAM) 		2501003000NRG23290620220019823 29/06/2022 SUBA 2501003WL000142 SUBA 00177 IOBA0003460 1195 1195 Processed 05/07/2022 010427710 SUBA ()
SubTotal 1195 1195
28 ARIANKUPPAM PC-01-003-003-002/1317-B
(NETTAPAKKAM) 		2501003000NRG23290620220019819 29/06/2022 VALLIAMMAI 2501003WL000142 VALLIAMMAI 00415 SBIN0006511 1195 1195 Processed 05/07/2022 010427710 VALLIAMMAI ()
SubTotal 1195 1195
29 ARIANKUPPAM PC-01-003-003-002/1035
(NETTAPAKKAM) 		2501003000NRG23290620220019806 29/06/2022 VIJAYAKUMARI T 2501003WL000142 VIJAYAKUMARI T 00524 IDIB0PBG001 1195 1195 Processed 05/07/2022 010427710 VIJAYAKUMARI T ()
30 ARIANKUPPAM PC-01-003-003-002/1148
(NETTAPAKKAM) 		2501003000NRG23290620220019808 29/06/2022 MUTHULAKSHMI 2501003WL000142 MUTHULAKSHMI 00524 IDIB0PBG001 1195 1195 Processed 05/07/2022 010427710 MUTHULAKSHMI ()
31 ARIANKUPPAM PC-01-003-003-002/1162
(NETTAPAKKAM) 		2501003000NRG23290620220019809 29/06/2022 ANANDHI 2501003WL000142 ANANDHI 00524 IDIB0PBG001 1195 1195 Processed 05/07/2022 010427710 ANANDHI ()
32 ARIANKUPPAM PC-01-003-003-002/1185
(NETTAPAKKAM) 		2501003000NRG23290620220019810 29/06/2022 LAKSHMI 2501003WL000142 LAKSHMI 00524 IDIB0PBG001 1195 1195 Processed 05/07/2022 010427710 LAKSHMI ()
33 ARIANKUPPAM PC-01-003-003-002/1217
(NETTAPAKKAM) 		2501003000NRG23290620220019811 29/06/2022 LAKSHMIDEVI 2501003WL000142 LAKSHMIDEVI 00524 IDIB0PBG001 1195 1195 Processed 05/07/2022 010427710 LAKSHMIDEVI ()
34 ARIANKUPPAM PC-01-003-003-002/1251
(NETTAPAKKAM) 		2501003000NRG23290620220019812 29/06/2022 MALINI 2501003WL000142 MALINI 00524 IDIB0PBG001 1195 1195 Processed 05/07/2022 010427710 MALINI ()
35 ARIANKUPPAM PC-01-003-003-002/1267
(NETTAPAKKAM) 		2501003000NRG23290620220019814 29/06/2022 SUBHA 2501003WL000142 SUBHA 00524 IDIB0PBG001 1195 1195 Processed 05/07/2022 010427710 SUBHA ()
36 ARIANKUPPAM PC-01-003-003-002/1291
(NETTAPAKKAM) 		2501003000NRG23290620220019816 29/06/2022 RANI 2501003WL000142 RANI 00524 IDIB0PBG001 1195 1195 Processed 05/07/2022 010427710 RANI ()
37 ARIANKUPPAM PC-01-003-003-002/466
(NETTAPAKKAM) 		2501003000NRG23290620220019841 29/06/2022 MANJULA 2501003WL000142 MANJULA 00524 IDIB0PBG001 956 956 Processed 05/07/2022 010427710 MANJULA ()
38 ARIANKUPPAM PC-01-003-003-002/478
(NETTAPAKKAM) 		2501003000NRG23290620220019846 29/06/2022 SUBBARAYALU 2501003WL000142 SUBBARAYALU 00524 IDIB0PBG001 1195 1195 Processed 05/07/2022 010427710 SUBBARAYALU ()
39 ARIANKUPPAM PC-01-003-003-002/481
(NETTAPAKKAM) 		2501003000NRG23290620220019851 29/06/2022 RAJAKUMARI 2501003WL000142 RAJAKUMARI 00524 IDIB0PBG001 717 717 Processed 05/07/2022 010427710 RAJAKUMARI ()
40 ARIANKUPPAM PC-01-003-003-002/483
(NETTAPAKKAM) 		2501003000NRG23290620220019853 29/06/2022 LAKSHMI M 2501003WL000142 LAKSHMI M 00524 IDIB0PBG001 1195 1195 Processed 05/07/2022 010427710 LAKSHMI M ()
41 ARIANKUPPAM PC-01-003-003-002/490
(NETTAPAKKAM) 		2501003000NRG23290620220019856 29/06/2022 SOKKAPPAN L 2501003WL000142 SOKKAPPAN L 00524 IDIB0PBG001 1195 1195 Processed 05/07/2022 010427710 SOKKAPPAN L ()
42 ARIANKUPPAM PC-01-003-003-002/532
(NETTAPAKKAM) 		2501003000NRG23290620220019873 29/06/2022 VARALAKSHMI 2501003WL000142 VARALAKSHMI 00524 IDIB0PBG001 1195 1195 Processed 05/07/2022 010427710 VARALAKSHMI ()
43 ARIANKUPPAM PC-01-003-003-002/559
(NETTAPAKKAM) 		2501003000NRG23290620220019885 29/06/2022 POORANIAMMAL K 2501003WL000142 POORANIAMMAL K 00524 IDIB0PBG001 1195 1195 Processed 05/07/2022 010427710 POORANIAMMAL K ()
44 ARIANKUPPAM PC-01-003-003-002/593
(NETTAPAKKAM) 		2501003000NRG23290620220019909 29/06/2022 RASU D 2501003WL000142 RASU D 00524 IDIB0PBG001 956 956 Processed 05/07/2022 010427710 RASU D ()
45 ARIANKUPPAM PC-01-003-003-002/640
(NETTAPAKKAM) 		2501003000NRG23290620220019934 29/06/2022 KANNIYAPPAN 2501003WL000142 KANNIYAPPAN 00524 IDIB0PBG001 1195 1195 Processed 05/07/2022 010427710 KANNIYAPPAN ()
46 ARIANKUPPAM PC-01-003-003-002/644
(NETTAPAKKAM) 		2501003000NRG23290620220019938 29/06/2022 VIMALA V 2501003WL000142 VIMALA V 00524 IDIB0PBG001 478 478 Processed 05/07/2022 010427710 VIMALA V ()
47 ARIANKUPPAM PC-01-003-003-002/652
(NETTAPAKKAM) 		2501003000NRG23290620220019946 29/06/2022 PERUMAL K 2501003WL000142 PERUMAL K 00524 IDIB0PBG001 1195 1195 Processed 05/07/2022 010427710 PERUMAL K ()
48 ARIANKUPPAM PC-01-003-003-002/654
(NETTAPAKKAM) 		2501003000NRG23290620220019948 29/06/2022 KALIYARASI 2501003WL000142 KALIYARASI 00524 IDIB0PBG001 956 956 Processed 05/07/2022 010427710 KALIYARASI ()
49 ARIANKUPPAM PC-01-003-003-002/660
(NETTAPAKKAM) 		2501003000NRG23290620220019949 29/06/2022 RAMYA 2501003WL000142 RAMYA 00524 IDIB0PBG001 1195 1195 Processed 05/07/2022 010427710 RAMYA ()
50 ARIANKUPPAM PC-01-003-003-002/678
(NETTAPAKKAM) 		2501003000NRG23290620220019961 29/06/2022 KRISHNAVENI 2501003WL000142 KRISHNAVENI 00524 IDIB0PBG001 1195 1195 Processed 05/07/2022 010427710 KRISHNAVENI ()
51 ARIANKUPPAM PC-01-003-003-002/879
(NETTAPAKKAM) 		2501003000NRG23290620220019979 29/06/2022 KEERTHIGA 2501003WL000142 KEERTHIGA 00524 IDIB0PBG001 1195 1195 Processed 05/07/2022 010427710 KEERTHIGA ()
52 ARIANKUPPAM PC-01-003-003-002/993
(NETTAPAKKAM) 		2501003000NRG23290620220019987 29/06/2022 RANGARAJALU 2501003WL000142 RANGARAJALU 00524 IDIB0PBG001 1195 1195 Processed 05/07/2022 010427710 RANGARAJALU ()
SubTotal 26768 26768
Total 57121 57121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_290622FTO_877 Indian Bank IDIB000K020 KARIAMANICKAM 3107
2 ARIANKUPPAM PC2501003_290622FTO_877 Indian Bank IDIB000M203 MADAGADIPET 956
3 ARIANKUPPAM PC2501003_290622FTO_877 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 717
4 ARIANKUPPAM PC2501003_290622FTO_877 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 23183
5 ARIANKUPPAM PC2501003_290622FTO_877 INDIAN OVERSEAS BANK IOBA0003460 Embalam 1195
6 ARIANKUPPAM PC2501003_290622FTO_877 State Bank of India SBIN0006511 KARIKALAPAKKAM 1195
7 ARIANKUPPAM PC2501003_290622FTO_877 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 26768

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