Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:13:10 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_291222APB_FTO_3190
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-01-003-001-007/393
(ARIANKUPPAM) 		2501003000NRG23291220220093701 29/12/2022 JAYALAKSHMI 2501003WL000734 JAYALAKSHMI 00176 IDIB000A027 1175 1175 Processed 02/01/2023 019619555 JAYALAKSHMI INDIAN BANK(607105)
SubTotal 1175 1175
2 ARIANKUPPAM PC-01-003-001-007/210
(ARIANKUPPAM) 		2501003000NRG23291220220093665 29/12/2022 VINAYAGAM R 2501003WL000734 VINAYAGAM R 00176 IDIB000P231 470 470 Processed 02/01/2023 019619555 VINAYAGAM R INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-001-007/311
(ARIANKUPPAM) 		2501003000NRG23291220220093679 29/12/2022 LAKSHMI 2501003WL000734 LAKSHMI 00176 IDIB000P231 1175 1175 Processed 02/01/2023 019619555 LAKSHMI STATE BANK OF INDIA(508548)
4 ARIANKUPPAM PC-01-003-001-007/448
(ARIANKUPPAM) 		2501003000NRG23291220220093708 29/12/2022 PACHAIYAMMAL 2501003WL000734 PACHAIYAMMAL 00176 IDIB000P231 1175 1175 Processed 02/01/2023 019619555 PACHAIYAMMAL INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-001-007/527
(ARIANKUPPAM) 		2501003000NRG23291220220093711 29/12/2022 SAROJA V 2501003WL000734 SAROJA V 00176 IDIB000P231 1175 1175 Processed 02/01/2023 019619555 SAROJA V INDIAN OVERSEAS BANK(508541)
6 ARIANKUPPAM PC-01-003-001-007/544
(ARIANKUPPAM) 		2501003000NRG23291220220093713 29/12/2022 N MANI 2501003WL000734 N MANI 00176 IDIB000P231 1175 1175 Processed 02/01/2023 019619555 N MANI INDIAN BANK(607105)
SubTotal 5170 5170
7 ARIANKUPPAM PC-01-003-001-007/112
(ARIANKUPPAM) 		2501003000NRG23291220220093651 29/12/2022 GOWRI 2501003WL000734 GOWRI 00177 IOBA0001644 1175 1175 Processed 02/01/2023 019619555 GOWRI INDIAN OVERSEAS BANK(508541)
8 ARIANKUPPAM PC-01-003-001-007/114
(ARIANKUPPAM) 		2501003000NRG23291220220093652 29/12/2022 VETRISELVI 2501003WL000734 VETRISELVI 00177 IOBA0001644 1175 1175 Processed 02/01/2023 019619555 VETRISELVI INDIAN OVERSEAS BANK(508541)
9 ARIANKUPPAM PC-01-003-001-007/117
(ARIANKUPPAM) 		2501003000NRG23291220220093653 29/12/2022 JANAKI 2501003WL000734 JANAKI 00177 IOBA0001644 1175 1175 Processed 02/01/2023 019619555 JANAKI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-001-007/122
(ARIANKUPPAM) 		2501003000NRG23291220220093655 29/12/2022 AMMAPONNU 2501003WL000734 AMMAPONNU 00177 IOBA0001644 1175 1175 Processed 02/01/2023 019619555 AMMAPONNU INDIAN OVERSEAS BANK(508541)
11 ARIANKUPPAM PC-01-003-001-007/124
(ARIANKUPPAM) 		2501003000NRG23291220220093656 29/12/2022 MANNANGATTI 2501003WL000734 MANNANGATTI 00177 IOBA0001644 1175 1175 Processed 02/01/2023 019619555 MANNANGATTI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
12 ARIANKUPPAM PC-01-003-001-007/14
(ARIANKUPPAM) 		2501003000NRG23291220220093657 29/12/2022 THAIYALNAYAKI 2501003WL000734 THAIYALNAYAKI 00177 IOBA0001644 1175 1175 Processed 02/01/2023 019619555 THAIYALNAYAKI INDIAN OVERSEAS BANK(508541)
13 ARIANKUPPAM PC-01-003-001-007/145
(ARIANKUPPAM) 		2501003000NRG23291220220093658 29/12/2022 RANJITHAM 2501003WL000734 RANJITHAM 00177 IOBA0001644 705 705 Processed 02/01/2023 019619555 RANJITHAM INDIAN OVERSEAS BANK(508541)
14 ARIANKUPPAM PC-01-003-001-007/149
(ARIANKUPPAM) 		2501003000NRG23291220220093659 29/12/2022 NAVANEEDHAM 2501003WL000734 NAVANEEDHAM 00177 IOBA0001644 1175 1175 Processed 02/01/2023 019619555 NAVANEEDHAM INDIAN OVERSEAS BANK(508541)
15 ARIANKUPPAM PC-01-003-001-007/155
(ARIANKUPPAM) 		2501003000NRG23291220220093660 29/12/2022 RAJAVENI 2501003WL000734 RAJAVENI 00177 IOBA0001644 940 940 Processed 02/01/2023 019619555 RAJAVENI INDIAN OVERSEAS BANK(508541)
16 ARIANKUPPAM PC-01-003-001-007/162
(ARIANKUPPAM) 		2501003000NRG23291220220093661 29/12/2022 DHANALAKSHMI 2501003WL000734 DHANALAKSHMI 00177 IOBA0001644 1175 1175 Processed 02/01/2023 019619555 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
17 ARIANKUPPAM PC-01-003-001-007/170
(ARIANKUPPAM) 		2501003000NRG23291220220093662 29/12/2022 SANDHIYA 2501003WL000734 SANDHIYA 00177 IOBA0001644 1175 1175 Processed 02/01/2023 019619555 SANDHIYA INDIAN OVERSEAS BANK(508541)
18 ARIANKUPPAM PC-01-003-001-007/19
(ARIANKUPPAM) 		2501003000NRG23291220220093663 29/12/2022 PATCHAIVAZHI 2501003WL000734 PATCHAIVAZHI 00177 IOBA0001644 940 940 Processed 02/01/2023 019619555 PATCHAIVAZHI INDIAN OVERSEAS BANK(508541)
19 ARIANKUPPAM PC-01-003-001-007/200
(ARIANKUPPAM) 		2501003000NRG23291220220093664 29/12/2022 SUMATHI 2501003WL000734 SUMATHI 00177 IOBA0001644 1175 1175 Processed 02/01/2023 019619555 SUMATHI INDIAN OVERSEAS BANK(508541)
20 ARIANKUPPAM PC-01-003-001-007/220
(ARIANKUPPAM) 		2501003000NRG23291220220093666 29/12/2022 SELVI 2501003WL000734 SELVI 00177 IOBA0001644 1175 1175 Processed 02/01/2023 019619555 SELVI STATE BANK OF INDIA(508548)
21 ARIANKUPPAM PC-01-003-001-007/222
(ARIANKUPPAM) 		2501003000NRG23291220220093667 29/12/2022 SANTHA 2501003WL000734 SANTHA 00177 IOBA0001644 705 705 Processed 02/01/2023 019619555 SANTHA INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-001-007/23
(ARIANKUPPAM) 		2501003000NRG23291220220093668 29/12/2022 SIVAGAMI 2501003WL000734 SIVAGAMI 00177 IOBA0001644 705 705 Processed 02/01/2023 019619555 SIVAGAMI STATE BANK OF INDIA(508548)
23 ARIANKUPPAM PC-01-003-001-007/232
(ARIANKUPPAM) 		2501003000NRG23291220220093669 29/12/2022 NAAGAMMAL 2501003WL000734 NAAGAMMAL 00177 IOBA0001644 940 940 Processed 02/01/2023 019619555 NAAGAMMAL INDIAN OVERSEAS BANK(508541)
24 ARIANKUPPAM PC-01-003-001-007/273
(ARIANKUPPAM) 		2501003000NRG23291220220093671 29/12/2022 CHANDIRA 2501003WL000734 CHANDIRA 00177 IOBA0001644 1175 1175 Processed 02/01/2023 019619555 CHANDIRA CANARA BANK(508532)
25 ARIANKUPPAM PC-01-003-001-007/282
(ARIANKUPPAM) 		2501003000NRG23291220220093672 29/12/2022 POONGAVANAM 2501003WL000734 POONGAVANAM 00177 IOBA0001644 1175 1175 Processed 02/01/2023 019619555 POONGAVANAM INDIAN OVERSEAS BANK(508541)
26 ARIANKUPPAM PC-01-003-001-007/288
(ARIANKUPPAM) 		2501003000NRG23291220220093673 29/12/2022 SELVI 2501003WL000734 SELVI 00177 IOBA0001644 1175 1175 Processed 02/01/2023 019619555 SELVI INDIAN OVERSEAS BANK(508541)
27 ARIANKUPPAM PC-01-003-001-007/296
(ARIANKUPPAM) 		2501003000NRG23291220220093674 29/12/2022 SIVAGAMI 2501003WL000734 SIVAGAMI 00177 IOBA0001644 940 940 Processed 02/01/2023 019619555 SIVAGAMI INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-001-007/314
(ARIANKUPPAM) 		2501003000NRG23291220220093680 29/12/2022 SARASWATHI 2501003WL000734 SARASWATHI 00177 IOBA0001644 705 705 Processed 02/01/2023 019619555 SARASWATHI INDIAN OVERSEAS BANK(508541)
29 ARIANKUPPAM PC-01-003-001-007/328
(ARIANKUPPAM) 		2501003000NRG23291220220093686 29/12/2022 NAGARANI 2501003WL000734 NAGARANI 00177 IOBA0001644 1175 1175 Processed 02/01/2023 019619555 NAGARANI INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-001-007/34
(ARIANKUPPAM) 		2501003000NRG23291220220093689 29/12/2022 KUPPU 2501003WL000734 KUPPU 00177 IOBA0001644 1175 1175 Processed 02/01/2023 019619555 KUPPU INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-001-007/340
(ARIANKUPPAM) 		2501003000NRG23291220220093690 29/12/2022 ANANDTHAYEE 2501003WL000734 ANANDTHAYEE 00177 IOBA0001644 1175 1175 Processed 02/01/2023 019619555 ANANDTHAYEE INDIAN OVERSEAS BANK(508541)
32 ARIANKUPPAM PC-01-003-001-007/39
(ARIANKUPPAM) 		2501003000NRG23291220220093700 29/12/2022 POONGOTHAI 2501003WL000734 POONGOTHAI 00177 IOBA0001644 1175 1175 Processed 02/01/2023 019619555 POONGOTHAI INDIAN OVERSEAS BANK(508541)
33 ARIANKUPPAM PC-01-003-001-007/423
(ARIANKUPPAM) 		2501003000NRG23291220220093705 29/12/2022 KUPPU 2501003WL000734 KUPPU 00177 IOBA0001644 705 705 Processed 02/01/2023 019619555 KUPPU INDIAN OVERSEAS BANK(508541)
34 ARIANKUPPAM PC-01-003-001-007/59
(ARIANKUPPAM) 		2501003000NRG23291220220093714 29/12/2022 KUPPAMMAL 2501003WL000734 KUPPAMMAL 00177 IOBA0001644 1175 1175 Processed 02/01/2023 019619555 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
35 ARIANKUPPAM PC-01-003-001-007/71
(ARIANKUPPAM) 		2501003000NRG23291220220093715 29/12/2022 KALAIYARASI 2501003WL000734 KALAIYARASI 00177 IOBA0001644 235 235 Processed 02/01/2023 019619555 KALAIYARASI INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-001-007/72
(ARIANKUPPAM) 		2501003000NRG23291220220093716 29/12/2022 POORANI 2501003WL000734 POORANI 00177 IOBA0001644 940 940 Processed 02/01/2023 019619555 POORANI INDIAN OVERSEAS BANK(508541)
37 ARIANKUPPAM PC-01-003-001-007/8
(ARIANKUPPAM) 		2501003000NRG23291220220093717 29/12/2022 DHANAM 2501003WL000734 DHANAM 00177 IOBA0001644 940 940 Processed 02/01/2023 019619555 DHANAM INDIAN OVERSEAS BANK(508541)
SubTotal 31725 31725
38 ARIANKUPPAM PC-01-003-001-007/121
(ARIANKUPPAM) 		2501003000NRG23291220220093654 29/12/2022 JAYAKODI 2501003WL000734 JAYAKODI 00415 SBIN0000900 1175 1175 Processed 02/01/2023 019619555 JAYAKODI STATE BANK OF INDIA(508548)
SubTotal 1175 1175
39 ARIANKUPPAM PC-01-003-001-007/394
(ARIANKUPPAM) 		2501003000NRG23291220220093702 29/12/2022 VASANTHI S 2501003WL000734 VASANTHI S 00415 SBIN0016563 1175 1175 Processed 02/01/2023 019619555 VASANTHI S CANARA BANK(508532)
SubTotal 1175 1175
40 ARIANKUPPAM PC-01-003-001-007/258
(ARIANKUPPAM) 		2501003000NRG23291220220093670 29/12/2022 AMUTHAVALLI 2501003WL000734 AMUTHAVALLI 00524 IDIB0PBG001 1175 1175 Processed 02/01/2023 019619555 AMUTHAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
41 ARIANKUPPAM PC-01-003-001-007/301
(ARIANKUPPAM) 		2501003000NRG23291220220093675 29/12/2022 MOGANASUNDARI 2501003WL000734 MOGANASUNDARI 00524 IDIB0PBG001 1175 1175 Processed 02/01/2023 019619555 MOGANASUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
42 ARIANKUPPAM PC-01-003-001-007/302
(ARIANKUPPAM) 		2501003000NRG23291220220093676 29/12/2022 CHANDIRA 2501003WL000734 CHANDIRA 00524 IDIB0PBG001 705 705 Processed 02/01/2023 019619555 CHANDIRA INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-001-007/305
(ARIANKUPPAM) 		2501003000NRG23291220220093677 29/12/2022 VISALAKSHMI 2501003WL000734 VISALAKSHMI 00524 IDIB0PBG001 235 235 Processed 02/01/2023 019619555 VISALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
44 ARIANKUPPAM PC-01-003-001-007/309
(ARIANKUPPAM) 		2501003000NRG23291220220093678 29/12/2022 RATHINA 2501003WL000734 RATHINA 00524 IDIB0PBG001 940 940 Processed 02/01/2023 019619555 RATHINA PUDUVAI BHARATHIAR GRAMA BANK(607054)
45 ARIANKUPPAM PC-01-003-001-007/318
(ARIANKUPPAM) 		2501003000NRG23291220220093681 29/12/2022 AMALA 2501003WL000734 AMALA 00524 IDIB0PBG001 1175 1175 Processed 02/01/2023 019619555 AMALA CANARA BANK(508532)
46 ARIANKUPPAM PC-01-003-001-007/320
(ARIANKUPPAM) 		2501003000NRG23291220220093682 29/12/2022 VALLI 2501003WL000734 VALLI 00524 IDIB0PBG001 1175 1175 Processed 02/01/2023 019619555 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
47 ARIANKUPPAM PC-01-003-001-007/321
(ARIANKUPPAM) 		2501003000NRG23291220220093683 29/12/2022 KALAIVANY 2501003WL000734 KALAIVANY 00524 IDIB0PBG001 940 940 Processed 02/01/2023 019619555 KALAIVANY PUDUVAI BHARATHIAR GRAMA BANK(607054)
48 ARIANKUPPAM PC-01-003-001-007/324
(ARIANKUPPAM) 		2501003000NRG23291220220093684 29/12/2022 MUTHAMMAL 2501003WL000734 MUTHAMMAL 00524 IDIB0PBG001 940 940 Processed 02/01/2023 019619555 MUTHAMMAL INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-001-007/325
(ARIANKUPPAM) 		2501003000NRG23291220220093685 29/12/2022 VENNILA 2501003WL000734 VENNILA 00524 IDIB0PBG001 1175 1175 Processed 02/01/2023 019619555 VENNILA PUDUVAI BHARATHIAR GRAMA BANK(607054)
50 ARIANKUPPAM PC-01-003-001-007/339
(ARIANKUPPAM) 		2501003000NRG23291220220093688 29/12/2022 KALA 2501003WL000734 KALA 00524 IDIB0PBG001 1175 1175 Processed 02/01/2023 019619555 KALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 ARIANKUPPAM PC-01-003-001-007/349
(ARIANKUPPAM) 		2501003000NRG23291220220093692 29/12/2022 KALIYAPERUMAL 2501003WL000734 KALIYAPERUMAL 00524 IDIB0PBG001 940 940 Processed 02/01/2023 019619555 KALIYAPERUMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
52 ARIANKUPPAM PC-01-003-001-007/350
(ARIANKUPPAM) 		2501003000NRG23291220220093693 29/12/2022 AABIRAMI 2501003WL000734 AABIRAMI 00524 IDIB0PBG001 1175 1175 Processed 02/01/2023 019619555 AABIRAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 ARIANKUPPAM PC-01-003-001-007/356
(ARIANKUPPAM) 		2501003000NRG23291220220093694 29/12/2022 PREMILA 2501003WL000734 PREMILA 00524 IDIB0PBG001 1175 1175 Processed 02/01/2023 019619555 PREMILA INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-001-007/363
(ARIANKUPPAM) 		2501003000NRG23291220220093695 29/12/2022 LOGANAYAGY 2501003WL000734 LOGANAYAGY 00524 IDIB0PBG001 940 940 Processed 02/01/2023 019619555 LOGANAYAGY CANARA BANK(508532)
55 ARIANKUPPAM PC-01-003-001-007/370
(ARIANKUPPAM) 		2501003000NRG23291220220093696 29/12/2022 MANIKODI 2501003WL000734 MANIKODI 00524 IDIB0PBG001 470 470 Processed 02/01/2023 019619555 MANIKODI PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 ARIANKUPPAM PC-01-003-001-007/374
(ARIANKUPPAM) 		2501003000NRG23291220220093697 29/12/2022 SHANTHI 2501003WL000734 SHANTHI 00524 IDIB0PBG001 1175 1175 Processed 02/01/2023 019619555 SHANTHI INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-001-007/376
(ARIANKUPPAM) 		2501003000NRG23291220220093698 29/12/2022 DEVAKI 2501003WL000734 DEVAKI 00524 IDIB0PBG001 1175 1175 Processed 02/01/2023 019619555 DEVAKI INDIAN OVERSEAS BANK(508541)
58 ARIANKUPPAM PC-01-003-001-007/378
(ARIANKUPPAM) 		2501003000NRG23291220220093699 29/12/2022 KAMALA 2501003WL000734 KAMALA 00524 IDIB0PBG001 1175 1175 Processed 02/01/2023 019619555 KAMALA INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-001-007/4
(ARIANKUPPAM) 		2501003000NRG23291220220093703 29/12/2022 LAKSHMI 2501003WL000734 LAKSHMI 00524 IDIB0PBG001 1175 1175 Processed 02/01/2023 019619555 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 20210 20210
Total 60630 60630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_291222APB_FTO_3190 Indian Bank IDIB000A027 ARIYANKUPPAM 1175
2 ARIANKUPPAM PC2501003_291222APB_FTO_3190 Indian Bank IDIB000P231 POORANANKUPPAM 5170
3 ARIANKUPPAM PC2501003_291222APB_FTO_3190 INDIAN OVERSEAS BANK IOBA0001644 Thavalakuppam 31725
4 ARIANKUPPAM PC2501003_291222APB_FTO_3190 State Bank of India SBIN0000900 PONDICHERRY 1175
5 ARIANKUPPAM PC2501003_291222APB_FTO_3190 State Bank of India SBIN0016563 Ariankuppam 1175
6 ARIANKUPPAM PC2501003_291222APB_FTO_3190 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 20210

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