Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 03:31:49 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_300822FTO_2443
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-01-003-002-009/336
(Bahour(East))
2501003000NRG23300820220061284 30/08/2022 RAMAKRISHNAN 2501003WL000428 RAMAKRISHNAN 00176 IDIB000K087 1250 1250 Rejected 15/11/2022 015786607 No Such Account
2 ARIANKUPPAM PC-01-003-002-009/339
(Bahour(East))
2501003000NRG23300820220061285 30/08/2022 CHANDIRALEKA 2501003WL000428 CHANDIRALEKA 00176 IDIB000K087 1500 1500 Processed 14/11/2022 015786607 CHANDIRALEKA ()
3 ARIANKUPPAM PC-01-003-002-009/351
(Bahour(East))
2501003000NRG23300820220061289 30/08/2022 RAJESWARI 2501003WL000428 RAJESWARI 00176 IDIB000K087 1000 1000 Rejected 15/11/2022 015786607 No Such Account
4 ARIANKUPPAM PC-01-003-002-009/387
(Bahour(East))
2501003000NRG23300820220061293 30/08/2022 JAYALAKSHMI 2501003WL000428 JAYALAKSHMI 00176 IDIB000K087 1500 1500 Rejected 15/11/2022 015786607 Account closed
5 ARIANKUPPAM PC-01-003-002-009/39
(Bahour(East))
2501003000NRG23300820220061294 30/08/2022 VENGATESAN 2501003WL000428 VENGATESAN 00176 IDIB000K087 500 500 Processed 14/11/2022 015786607 VENGATESAN ()
6 ARIANKUPPAM PC-01-003-002-009/704-A
(Bahour(East))
2501003000NRG23300820220061317 30/08/2022 LAKASHMI 2501003WL000428 LAKASHMI 00176 IDIB000K087 1500 1500 Rejected 15/11/2022 015786607 A/c Blocked or Frozen
SubTotal 7250 7250
7 ARIANKUPPAM PC-01-003-002-009/326
(Bahour(East))
2501003000NRG23300820220061281 30/08/2022 VANITHA 2501003WL000428 VANITHA 00176 IDIB000K270 1500 1500 Rejected 15/11/2022 015786607 No Such Account
SubTotal 1500 1500
8 ARIANKUPPAM PC-01-003-002-009/146-B
(Bahour(East))
2501003000NRG23300820220061251 30/08/2022 KRISHNAVENI 2501003WL000428 KRISHNAVENI 00176 IDIB000S279 1000 1000 Processed 14/11/2022 015786607 KRISHNAVENI ()
9 ARIANKUPPAM PC-01-003-002-009/171
(Bahour(East))
2501003000NRG23300820220061255 30/08/2022 MANIVANNAN 2501003WL000428 MANIVANNAN 00176 IDIB000S279 1500 1500 Processed 14/11/2022 015786607 MANIVANNAN ()
10 ARIANKUPPAM PC-01-003-002-009/292
(Bahour(East))
2501003000NRG23300820220061270 30/08/2022 VALLI 2501003WL000428 VALLI 00176 IDIB000S279 1500 1500 Processed 14/11/2022 015786607 VALLI ()
11 ARIANKUPPAM PC-01-003-002-009/34
(Bahour(East))
2501003000NRG23300820220061286 30/08/2022 Harivaradhan 2501003WL000428 Harivaradhan 00176 IDIB000S279 1500 1500 Processed 14/11/2022 015786607 Harivaradhan ()
12 ARIANKUPPAM PC-01-003-002-009/35-A
(Bahour(East))
2501003000NRG23300820220061288 30/08/2022 Kamala 2501003WL000428 Kamala 00176 IDIB000S279 1500 1500 Processed 14/11/2022 015786607 Kamala ()
13 ARIANKUPPAM PC-01-003-002-009/38
(Bahour(East))
2501003000NRG23300820220061292 30/08/2022 Deepa 2501003WL000428 Deepa 00176 IDIB000S279 1000 1000 Processed 14/11/2022 015786607 Deepa ()
14 ARIANKUPPAM PC-01-003-002-009/733
(Bahour(East))
2501003000NRG23300820220061331 30/08/2022 Jamuna 2501003WL000428 Jamuna 00176 IDIB000S279 1500 1500 Processed 14/11/2022 015786607 Jamuna ()
15 ARIANKUPPAM PC-01-003-002-009/735-A
(Bahour(East))
2501003000NRG23300820220061333 30/08/2022 ARJANTINA 2501003WL000428 ARJANTINA 00176 IDIB000S279 750 750 Processed 14/11/2022 015786607 ARJANTINA ()
16 ARIANKUPPAM PC-01-003-002-009/740
(Bahour(East))
2501003000NRG23300820220061338 30/08/2022 Geetha 2501003WL000428 Geetha 00176 IDIB000S279 1000 1000 Processed 14/11/2022 015786607 Geetha ()
17 ARIANKUPPAM PC-01-003-002-009/741
(Bahour(East))
2501003000NRG23300820220061339 30/08/2022 Sharmila 2501003WL000428 Sharmila 00176 IDIB000S279 1500 1500 Processed 14/11/2022 015786607 Sharmila ()
18 ARIANKUPPAM PC-01-003-002-009/743
(Bahour(East))
2501003000NRG23300820220061340 30/08/2022 Nathiya 2501003WL000428 Nathiya 00176 IDIB000S279 1000 1000 Processed 14/11/2022 015786607 Nathiya ()
19 ARIANKUPPAM PC-01-003-002-009/784
(Bahour(East))
2501003000NRG23300820220061351 30/08/2022 Jayabhapathi 2501003WL000428 Jayabhapathi 00176 IDIB000S279 1250 1250 Processed 14/11/2022 015786607 Jayabhapathi ()
20 ARIANKUPPAM PC-01-003-002-009/807
(Bahour(East))
2501003000NRG23300820220061355 30/08/2022 Thulukkanam 2501003WL000428 Thulukkanam 00176 IDIB000S279 1500 1500 Processed 14/11/2022 015786607 Thulukkanam ()
21 ARIANKUPPAM PC-01-003-002-009/831
(Bahour(East))
2501003000NRG23300820220061358 30/08/2022 Melliyal 2501003WL000428 Melliyal 00176 IDIB000S279 1250 1250 Processed 14/11/2022 015786607 Melliyal ()
22 ARIANKUPPAM PC-01-003-002-009/832
(Bahour(East))
2501003000NRG23300820220061359 30/08/2022 Rajeshwari 2501003WL000428 Rajeshwari 00176 IDIB000S279 1500 1500 Processed 14/11/2022 015786607 Rajeshwari ()
23 ARIANKUPPAM PC-01-003-002-009/837
(Bahour(East))
2501003000NRG23300820220061362 30/08/2022 Alalismary 2501003WL000428 Alalismary 00176 IDIB000S279 1500 1500 Processed 14/11/2022 015786607 Alalismary ()
24 ARIANKUPPAM PC-01-003-002-009/839
(Bahour(East))
2501003000NRG23300820220061363 30/08/2022 Pushpa 2501003WL000428 Pushpa 00176 IDIB000S279 1250 1250 Processed 14/11/2022 015786607 Pushpa ()
25 ARIANKUPPAM PC-01-003-002-009/91
(Bahour(East))
2501003000NRG23300820220061369 30/08/2022 Gogulkumar 2501003WL000428 Gogulkumar 00176 IDIB000S279 1250 1250 Processed 14/11/2022 015786607 Gogulkumar ()
SubTotal 23250 23250
26 ARIANKUPPAM PC-01-003-002-009/148
(Bahour(East))
2501003000NRG23300820220061252 30/08/2022 Suseela 2501003WL000428 Suseela 00176 IDIB0PBG001 1500 1500 Processed 14/11/2022 015786607 Suseela ()
27 ARIANKUPPAM PC-01-003-002-009/752
(Bahour(East))
2501003000NRG23300820220061345 30/08/2022 Dhalakshmi 2501003WL000428 Dhalakshmi 00176 IDIB0PBG001 500 500 Processed 14/11/2022 015786607 Dhalakshmi ()
SubTotal 2000 2000
28 ARIANKUPPAM PC-01-003-002-009/748
(Bahour(East))
2501003000NRG23300820220061343 30/08/2022 Thirumangai 2501003WL000428 Thirumangai 00177 IOBA0003670 1500 1500 Processed 14/11/2022 015786607 Thirumangai ()
29 ARIANKUPPAM PC-01-003-002-009/790
(Bahour(East))
2501003000NRG23300820220061353 30/08/2022 Umaiya 2501003WL000428 Umaiya 00177 IOBA0003670 500 500 Processed 14/11/2022 015786607 Umaiya ()
30 ARIANKUPPAM PC-01-003-002-009/836
(Bahour(East))
2501003000NRG23300820220061361 30/08/2022 Thamaraiselvi 2501003WL000428 Thamaraiselvi 00177 IOBA0003670 1500 1500 Processed 14/11/2022 015786607 Thamaraiselvi ()
SubTotal 3500 3500
31 ARIANKUPPAM PC-01-003-002-009/754-A
(Bahour(East))
2501003000NRG23300820220061347 30/08/2022 Thirunavukarasu 2501003WL000428 Thirunavukarasu 00415 SBIN0006718 1250 1250 Processed 14/11/2022 015786607 Thirunavukarasu ()
SubTotal 1250 1250
32 ARIANKUPPAM PC-01-003-002-009/835
(Bahour(East))
2501003000NRG23300820220061360 30/08/2022 Manimegalai 2501003WL000428 Manimegalai 00415 SBIN0012798 1500 1500 Processed 14/11/2022 015786607 Manimegalai ()
SubTotal 1500 1500
33 ARIANKUPPAM PC-01-003-002-009/349
(Bahour(East))
2501003000NRG23300820220061287 30/08/2022 JAYA 2501003WL000428 JAYA 00462 UCBA0000312 1500 1500 Processed 14/11/2022 015786607 JAYA ()
SubTotal 1500 1500
34 ARIANKUPPAM PC-01-003-002-009/243
(Bahour(East))
2501003000NRG23300820220061261 30/08/2022 PADMAVATHY E 2501003WL000428 PADMAVATHY E 00524 IDIB0PBG001 1500 1500 Processed 14/11/2022 015786607 PADMAVATHY E ()
35 ARIANKUPPAM PC-01-003-002-009/301
(Bahour(East))
2501003000NRG23300820220061274 30/08/2022 KALA S 2501003WL000428 KALA S 00524 IDIB0PBG001 1500 1500 Processed 14/11/2022 015786607 KALA S ()
36 ARIANKUPPAM PC-01-003-002-009/308
(Bahour(East))
2501003000NRG23300820220061275 30/08/2022 VANI P 2501003WL000428 VANI P 00524 IDIB0PBG001 1500 1500 Processed 14/11/2022 015786607 VANI P ()
37 ARIANKUPPAM PC-01-003-002-009/313
(Bahour(East))
2501003000NRG23300820220061276 30/08/2022 SANTHI 2501003WL000428 SANTHI 00524 IDIB0PBG001 1500 1500 Processed 14/11/2022 015786607 SANTHI ()
38 ARIANKUPPAM PC-01-003-002-009/315
(Bahour(East))
2501003000NRG23300820220061277 30/08/2022 CHITRA R 2501003WL000428 CHITRA R 00524 IDIB0PBG001 1500 1500 Processed 14/11/2022 015786607 CHITRA R ()
39 ARIANKUPPAM PC-01-003-002-009/316
(Bahour(East))
2501003000NRG23300820220061278 30/08/2022 RANI R 2501003WL000428 RANI R 00524 IDIB0PBG001 1500 1500 Processed 14/11/2022 015786607 RANI R ()
40 ARIANKUPPAM PC-01-003-002-009/318
(Bahour(East))
2501003000NRG23300820220061279 30/08/2022 PADMAVATHI G 2501003WL000428 PADMAVATHI G 00524 IDIB0PBG001 1500 1500 Processed 14/11/2022 015786607 PADMAVATHI G ()
41 ARIANKUPPAM PC-01-003-002-009/32
(Bahour(East))
2501003000NRG23300820220061280 30/08/2022 GUNAVATHI S 2501003WL000428 GUNAVATHI S 00524 IDIB0PBG001 1500 1500 Processed 14/11/2022 015786607 GUNAVATHI S ()
42 ARIANKUPPAM PC-01-003-002-009/332
(Bahour(East))
2501003000NRG23300820220061283 30/08/2022 VENMATHI S 2501003WL000428 VENMATHI S 00524 IDIB0PBG001 1500 1500 Processed 14/11/2022 015786607 VENMATHI S ()
43 ARIANKUPPAM PC-01-003-002-009/360
(Bahour(East))
2501003000NRG23300820220061290 30/08/2022 VALLI K 2501003WL000428 VALLI K 00524 IDIB0PBG001 1500 1500 Processed 14/11/2022 015786607 VALLI K ()
44 ARIANKUPPAM PC-01-003-002-009/469
(Bahour(East))
2501003000NRG23300820220061301 30/08/2022 MAHALAKSHMI B 2501003WL000428 MAHALAKSHMI B 00524 IDIB0PBG001 1500 1500 Processed 14/11/2022 015786607 MAHALAKSHMI B ()
45 ARIANKUPPAM PC-01-003-002-009/58
(Bahour(East))
2501003000NRG23300820220061308 30/08/2022 RAJENDIRAN S 2501003WL000428 RAJENDIRAN S 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786607 RAJENDIRAN S ()
46 ARIANKUPPAM PC-01-003-002-009/59
(Bahour(East))
2501003000NRG23300820220061309 30/08/2022 RAVUNUKANNU 2501003WL000428 RAVUNUKANNU 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786607 RAVUNUKANNU ()
47 ARIANKUPPAM PC-01-003-002-009/62
(Bahour(East))
2501003000NRG23300820220061312 30/08/2022 KOMATHI P 2501003WL000428 KOMATHI P 00524 IDIB0PBG001 1500 1500 Processed 14/11/2022 015786607 KOMATHI P ()
48 ARIANKUPPAM PC-01-003-002-009/713
(Bahour(East))
2501003000NRG23300820220061319 30/08/2022 THAIRIYALAKSHMI K 2501003WL000428 THAIRIYALAKSHMI K 00524 IDIB0PBG001 1500 1500 Processed 14/11/2022 015786607 THAIRIYALAKSHMI K ()
49 ARIANKUPPAM PC-01-003-002-009/718
(Bahour(East))
2501003000NRG23300820220061322 30/08/2022 IRUSAMMAL alias VEERAMMAL 2501003WL000428 IRUSAMMAL alias VEERAMMAL 00524 IDIB0PBG001 1500 1500 Processed 14/11/2022 015786607 IRUSAMMAL alias VEERAMMAL ()
50 ARIANKUPPAM PC-01-003-002-009/723
(Bahour(East))
2501003000NRG23300820220061324 30/08/2022 PREMANARMATHA 2501003WL000428 PREMANARMATHA 00524 IDIB0PBG001 1500 1500 Processed 14/11/2022 015786607 PREMANARMATHA ()
51 ARIANKUPPAM PC-01-003-002-009/724-B
(Bahour(East))
2501003000NRG23300820220061325 30/08/2022 NALINI R 2501003WL000428 NALINI R 00524 IDIB0PBG001 1500 1500 Processed 14/11/2022 015786607 NALINI R ()
52 ARIANKUPPAM PC-01-003-002-009/734
(Bahour(East))
2501003000NRG23300820220061332 30/08/2022 UMA 2501003WL000428 UMA 00524 IDIB0PBG001 1500 1500 Processed 14/11/2022 015786607 UMA ()
53 ARIANKUPPAM PC-01-003-002-009/736
(Bahour(East))
2501003000NRG23300820220061334 30/08/2022 Ranjith 2501003WL000428 Ranjith 00524 IDIB0PBG001 1500 1500 Processed 14/11/2022 015786607 Ranjith ()
54 ARIANKUPPAM PC-01-003-002-009/737-A
(Bahour(East))
2501003000NRG23300820220061335 30/08/2022 Sankar 2501003WL000428 Sankar 00524 IDIB0PBG001 1500 1500 Processed 14/11/2022 015786607 Sankar ()
55 ARIANKUPPAM PC-01-003-002-009/738
(Bahour(East))
2501003000NRG23300820220061336 30/08/2022 Akila 2501003WL000428 Akila 00524 IDIB0PBG001 1500 1500 Processed 14/11/2022 015786607 Akila ()
56 ARIANKUPPAM PC-01-003-002-009/744
(Bahour(East))
2501003000NRG23300820220061341 30/08/2022 Mangai 2501003WL000428 Mangai 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786607 Mangai ()
57 ARIANKUPPAM PC-01-003-002-009/746
(Bahour(East))
2501003000NRG23300820220061342 30/08/2022 Poovizhi 2501003WL000428 Poovizhi 00524 IDIB0PBG001 500 500 Processed 14/11/2022 015786607 Poovizhi ()
58 ARIANKUPPAM PC-01-003-002-009/749
(Bahour(East))
2501003000NRG23300820220061344 30/08/2022 Magaiyakarasi 2501003WL000428 Magaiyakarasi 00524 IDIB0PBG001 1500 1500 Processed 14/11/2022 015786607 Magaiyakarasi ()
59 ARIANKUPPAM PC-01-003-002-009/753
(Bahour(East))
2501003000NRG23300820220061346 30/08/2022 Ganesan 2501003WL000428 Ganesan 00524 IDIB0PBG001 1500 1500 Processed 14/11/2022 015786607 Ganesan ()
60 ARIANKUPPAM PC-01-003-002-009/759
(Bahour(East))
2501003000NRG23300820220061348 30/08/2022 Sagima 2501003WL000428 Sagima 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786607 Sagima ()
61 ARIANKUPPAM PC-01-003-002-009/76
(Bahour(East))
2501003000NRG23300820220061349 30/08/2022 MANONMANI V 2501003WL000428 MANONMANI V 00524 IDIB0PBG001 1500 1500 Processed 14/11/2022 015786607 MANONMANI V ()
62 ARIANKUPPAM PC-01-003-002-009/782
(Bahour(East))
2501003000NRG23300820220061350 30/08/2022 Priya 2501003WL000428 Priya 00524 IDIB0PBG001 1500 1500 Processed 14/11/2022 015786607 Priya ()
SubTotal 41500 41500
Total 83250 83250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_300822FTO_2443 Indian Bank IDIB000K087 KIRUMAMPAKKAM 7250
2 ARIANKUPPAM PC2501003_300822FTO_2443 Indian Bank IDIB000K270 Kuruvinatham 1500
3 ARIANKUPPAM PC2501003_300822FTO_2443 Indian Bank IDIB000S279 SELIAMEDU 23250
4 ARIANKUPPAM PC2501003_300822FTO_2443 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 2000
5 ARIANKUPPAM PC2501003_300822FTO_2443 INDIAN OVERSEAS BANK IOBA0003670 Bahour 3500
6 ARIANKUPPAM PC2501003_300822FTO_2443 State Bank of India SBIN0006718 MANAPET 1250
7 ARIANKUPPAM PC2501003_300822FTO_2443 State Bank of India SBIN0012798 MUDALIARPET 1500
8 ARIANKUPPAM PC2501003_300822FTO_2443 UCO Bank UCBA0000312 BAHOUR 1500
9 ARIANKUPPAM PC2501003_300822FTO_2443 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 41500

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