Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:19:22 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_290722FTO_1930
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-01-003-003-009/745
(NETTAPAKKAM) 		2501003000NRG23280720220038242 29/07/2022 ARULKUMAR 2501003WL000267 ARULKUMAR 00078 CNRB0008542 1250 1250 Processed 14/11/2022 015786273 ARULKUMAR ()
SubTotal 1250 1250
2 ARIANKUPPAM PC-01-003-003-009/701
(NETTAPAKKAM) 		2501003000NRG23280720220038238 29/07/2022 CHANDRALEKA 2501003WL000267 CHANDRALEKA 00176 IDIB000V022 1250 1250 Processed 14/11/2022 015786273 CHANDRALEKA ()
SubTotal 1250 1250
3 ARIANKUPPAM PC-01-003-003-009/42
(NETTAPAKKAM) 		2501003000NRG23280720220038194 29/07/2022 RAMANI 2501003WL000267 RAMANI 00177 IOBA0003460 1250 1250 Processed 14/11/2022 015786273 RAMANI ()
4 ARIANKUPPAM PC-01-003-003-009/753
(NETTAPAKKAM) 		2501003000NRG23280720220038245 29/07/2022 EZHUMALAI 2501003WL000267 EZHUMALAI 00177 IOBA0003460 1250 1250 Processed 14/11/2022 015786273 EZHUMALAI ()
SubTotal 2500 2500
5 ARIANKUPPAM PC-01-003-003-009/763
(NETTAPAKKAM) 		2501003000NRG23280720220038247 29/07/2022 USHA 2501003WL000267 USHA 00415 SBIN0006511 1250 1250 Processed 14/11/2022 015786273 USHA ()
SubTotal 1250 1250
6 ARIANKUPPAM PC-01-003-003-009/16
(NETTAPAKKAM) 		2501003000NRG23280720220038177 29/07/2022 SUDHALAVANYA 2501003WL000267 SUDHALAVANYA 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786273 SUDHALAVANYA ()
7 ARIANKUPPAM PC-01-003-003-009/326
(NETTAPAKKAM) 		2501003000NRG23280720220038188 29/07/2022 VALARMATHI 2501003WL000267 VALARMATHI 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786273 VALARMATHI ()
8 ARIANKUPPAM PC-01-003-003-009/47
(NETTAPAKKAM) 		2501003000NRG23280720220038197 29/07/2022 VIMALA 2501003WL000267 VIMALA 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786273 VIMALA ()
9 ARIANKUPPAM PC-01-003-003-009/5
(NETTAPAKKAM) 		2501003000NRG23280720220038198 29/07/2022 SUBRAYAN 2501003WL000267 SUBRAYAN 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786273 SUBRAYAN ()
10 ARIANKUPPAM PC-01-003-003-009/6
(NETTAPAKKAM) 		2501003000NRG23280720220038208 29/07/2022 SIVAGAMI 2501003WL000267 SIVAGAMI 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786273 SIVAGAMI ()
11 ARIANKUPPAM PC-01-003-003-009/605
(NETTAPAKKAM) 		2501003000NRG23280720220038210 29/07/2022 DEVI 2501003WL000267 DEVI 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786273 DEVI ()
12 ARIANKUPPAM PC-01-003-003-009/610
(NETTAPAKKAM) 		2501003000NRG23280720220038211 29/07/2022 HEMALATHA 2501003WL000267 HEMALATHA 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786273 HEMALATHA ()
13 ARIANKUPPAM PC-01-003-003-009/617
(NETTAPAKKAM) 		2501003000NRG23280720220038214 29/07/2022 LOGANAYAGI 2501003WL000267 LOGANAYAGI 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786273 LOGANAYAGI ()
14 ARIANKUPPAM PC-01-003-003-009/663
(NETTAPAKKAM) 		2501003000NRG23280720220038224 29/07/2022 AMIRTHAVALLI 2501003WL000267 AMIRTHAVALLI 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786273 AMIRTHAVALLI ()
15 ARIANKUPPAM PC-01-003-003-009/668
(NETTAPAKKAM) 		2501003000NRG23280720220038228 29/07/2022 RENUKA 2501003WL000267 RENUKA 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786273 RENUKA ()
16 ARIANKUPPAM PC-01-003-003-009/67
(NETTAPAKKAM) 		2501003000NRG23280720220038230 29/07/2022 KALAIYARASI V 2501003WL000267 KALAIYARASI V 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786273 KALAIYARASI V ()
17 ARIANKUPPAM PC-01-003-003-009/694-A
(NETTAPAKKAM) 		2501003000NRG23280720220038234 29/07/2022 RAJAMMAL 2501003WL000267 RAJAMMAL 00524 IDIB0PBG001 1250 1250 Rejected 15/11/2022 015786273 No Such Account
18 ARIANKUPPAM PC-01-003-003-009/695-A
(NETTAPAKKAM) 		2501003000NRG23280720220038235 29/07/2022 KOTTALOY 2501003WL000267 KOTTALOY 00524 IDIB0PBG001 1250 1250 Rejected 15/11/2022 015786273 No Such Account
19 ARIANKUPPAM PC-01-003-003-009/697
(NETTAPAKKAM) 		2501003000NRG23280720220038236 29/07/2022 MALLIGA 2501003WL000267 MALLIGA 00524 IDIB0PBG001 1250 1250 Rejected 15/11/2022 015786273 No Such Account
20 ARIANKUPPAM PC-01-003-003-009/747
(NETTAPAKKAM) 		2501003000NRG23280720220038243 29/07/2022 MANIKANDAN 2501003WL000267 MANIKANDAN 00524 IDIB0PBG001 1250 1250 Rejected 15/11/2022 015786273 No Such Account
21 ARIANKUPPAM PC-01-003-003-009/8
(NETTAPAKKAM) 		2501003000NRG23280720220038250 29/07/2022 SATHIAMURTHY 2501003WL000267 SATHIAMURTHY 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786273 SATHIAMURTHY ()
22 ARIANKUPPAM PC-01-003-003-009/81
(NETTAPAKKAM) 		2501003000NRG23280720220038252 29/07/2022 TAMILSELVI M 2501003WL000267 TAMILSELVI M 00524 IDIB0PBG001 1000 1000 Processed 14/11/2022 015786273 TAMILSELVI M ()
SubTotal 21000 21000
Total 27250 27250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_290722FTO_1930 Canara Bank CNRB0008542 PONDY DISTILLERIES EXTENSION COUNTER, VILLIANOOR 1250
2 ARIANKUPPAM PC2501003_290722FTO_1930 Indian Bank IDIB000V022 VILLIANOOR 1250
3 ARIANKUPPAM PC2501003_290722FTO_1930 INDIAN OVERSEAS BANK IOBA0003460 Embalam 2500
4 ARIANKUPPAM PC2501003_290722FTO_1930 State Bank of India SBIN0006511 KARIKALAPAKKAM 1250
5 ARIANKUPPAM PC2501003_290722FTO_1930 Puduvai Bharthiar Grama Bank IDIB0PBG001 Embalam 16000
6 ARIANKUPPAM PC2501003_290722FTO_1930 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 5000

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