Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 01:52:39 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_300822FTO_2445
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-01-003-003-003/10
(NETTAPAKKAM) 		2501003000NRG23290820220060814 30/08/2022 SEETHA 2501003WL000425 SEETHA 00176 IDIB000K020 472 472 Processed 14/11/2022 015786607 SEETHA ()
2 ARIANKUPPAM PC-01-003-003-003/110
(NETTAPAKKAM) 		2501003000NRG23290820220060819 30/08/2022 GEETHA 2501003WL000425 GEETHA 00176 IDIB000K020 472 472 Processed 14/11/2022 015786607 GEETHA ()
3 ARIANKUPPAM PC-01-003-003-003/115
(NETTAPAKKAM) 		2501003000NRG23290820220060820 30/08/2022 ATHIRSHTA 2501003WL000425 ATHIRSHTA 00176 IDIB000K020 472 472 Processed 14/11/2022 015786607 ATHIRSHTA ()
4 ARIANKUPPAM PC-01-003-003-003/125
(NETTAPAKKAM) 		2501003000NRG23290820220060825 30/08/2022 VISALAM 2501003WL000425 VISALAM 00176 IDIB000K020 472 472 Processed 14/11/2022 015786607 VISALAM ()
5 ARIANKUPPAM PC-01-003-003-003/146
(NETTAPAKKAM) 		2501003000NRG23290820220060834 30/08/2022 JAYALAKSHMI 2501003WL000425 JAYALAKSHMI 00176 IDIB000K020 472 472 Processed 14/11/2022 015786607 JAYALAKSHMI ()
6 ARIANKUPPAM PC-01-003-003-003/164
(NETTAPAKKAM) 		2501003000NRG23290820220060842 30/08/2022 SAGUNTHALA 2501003WL000425 SAGUNTHALA 00176 IDIB000K020 472 472 Processed 14/11/2022 015786607 SAGUNTHALA ()
7 ARIANKUPPAM PC-01-003-003-003/170
(NETTAPAKKAM) 		2501003000NRG23290820220060845 30/08/2022 SUTHA 2501003WL000425 SUTHA 00176 IDIB000K020 472 472 Processed 14/11/2022 015786607 SUTHA ()
8 ARIANKUPPAM PC-01-003-003-003/199
(NETTAPAKKAM) 		2501003000NRG23290820220060858 30/08/2022 PARVATHI 2501003WL000425 PARVATHI 00176 IDIB000K020 472 472 Processed 14/11/2022 015786607 PARVATHI ()
9 ARIANKUPPAM PC-01-003-003-003/33
(NETTAPAKKAM) 		2501003000NRG23290820220060867 30/08/2022 GANGA 2501003WL000425 GANGA 00176 IDIB000K020 472 472 Processed 14/11/2022 015786607 GANGA ()
10 ARIANKUPPAM PC-01-003-003-003/517
(NETTAPAKKAM) 		2501003000NRG23290820220060892 30/08/2022 NAGAMMAL 2501003WL000425 NAGAMMAL 00176 IDIB000K020 472 472 Processed 14/11/2022 015786607 NAGAMMAL ()
11 ARIANKUPPAM PC-01-003-003-003/564
(NETTAPAKKAM) 		2501003000NRG23290820220060898 30/08/2022 KANNAN 2501003WL000425 KANNAN 00176 IDIB000K020 472 472 Processed 14/11/2022 015786607 KANNAN ()
12 ARIANKUPPAM PC-01-003-003-003/565
(NETTAPAKKAM) 		2501003000NRG23290820220060899 30/08/2022 SAMBAVATHI ALIAS UMA 2501003WL000425 SAMBAVATHI ALIAS UMA 00176 IDIB000K020 472 472 Processed 14/11/2022 015786607 SAMBAVATHI ALIAS UMA ()
13 ARIANKUPPAM PC-01-003-003-003/571
(NETTAPAKKAM) 		2501003000NRG23290820220060905 30/08/2022 ANGALAMMAL 2501003WL000425 ANGALAMMAL 00176 IDIB000K020 472 472 Processed 14/11/2022 015786607 ANGALAMMAL ()
14 ARIANKUPPAM PC-01-003-003-003/646
(NETTAPAKKAM) 		2501003000NRG23290820220060922 30/08/2022 KALAIVANI 2501003WL000425 KALAIVANI 00176 IDIB000K020 472 472 Processed 14/11/2022 015786607 KALAIVANI ()
15 ARIANKUPPAM PC-01-003-003-003/647
(NETTAPAKKAM) 		2501003000NRG23290820220060923 30/08/2022 RANJINI 2501003WL000425 RANJINI 00176 IDIB000K020 472 472 Processed 14/11/2022 015786607 RANJINI ()
16 ARIANKUPPAM PC-01-003-003-003/654
(NETTAPAKKAM) 		2501003000NRG23290820220060924 30/08/2022 ANJALATCHI 2501003WL000425 ANJALATCHI 00176 IDIB000K020 472 472 Processed 14/11/2022 015786607 ANJALATCHI ()
17 ARIANKUPPAM PC-01-003-003-003/657
(NETTAPAKKAM) 		2501003000NRG23290820220060925 30/08/2022 JOTHI 2501003WL000425 JOTHI 00176 IDIB000K020 472 472 Processed 14/11/2022 015786607 JOTHI ()
18 ARIANKUPPAM PC-01-003-003-003/667
(NETTAPAKKAM) 		2501003000NRG23290820220060926 30/08/2022 KALIYAMMAL 2501003WL000425 KALIYAMMAL 00176 IDIB000K020 472 472 Processed 14/11/2022 015786607 KALIYAMMAL ()
19 ARIANKUPPAM PC-01-003-003-003/672
(NETTAPAKKAM) 		2501003000NRG23290820220060928 30/08/2022 SAVITHA 2501003WL000425 SAVITHA 00176 IDIB000K020 472 472 Processed 14/11/2022 015786607 SAVITHA ()
20 ARIANKUPPAM PC-01-003-003-003/676
(NETTAPAKKAM) 		2501003000NRG23290820220060929 30/08/2022 KANAGABARAM 2501003WL000425 KANAGABARAM 00176 IDIB000K020 472 472 Processed 14/11/2022 015786607 KANAGABARAM ()
21 ARIANKUPPAM PC-01-003-003-003/688
(NETTAPAKKAM) 		2501003000NRG23290820220060931 30/08/2022 SUGANTHI 2501003WL000425 SUGANTHI 00176 IDIB000K020 472 472 Processed 14/11/2022 015786607 SUGANTHI ()
22 ARIANKUPPAM PC-01-003-003-003/693
(NETTAPAKKAM) 		2501003000NRG23290820220060932 30/08/2022 CHANDIRAKALA 2501003WL000425 CHANDIRAKALA 00176 IDIB000K020 472 472 Processed 14/11/2022 015786607 CHANDIRAKALA ()
23 ARIANKUPPAM PC-01-003-003-003/694
(NETTAPAKKAM) 		2501003000NRG23290820220060933 30/08/2022 S SUBALAKSHMI 2501003WL000425 S SUBALAKSHMI 00176 IDIB000K020 472 472 Processed 14/11/2022 015786607 S SUBALAKSHMI ()
24 ARIANKUPPAM PC-01-003-003-003/7
(NETTAPAKKAM) 		2501003000NRG23290820220060934 30/08/2022 USHA 2501003WL000425 USHA 00176 IDIB000K020 472 472 Processed 14/11/2022 015786607 USHA ()
25 ARIANKUPPAM PC-01-003-003-003/703
(NETTAPAKKAM) 		2501003000NRG23290820220060935 30/08/2022 SANGEETHA 2501003WL000425 SANGEETHA 00176 IDIB000K020 472 472 Processed 14/11/2022 015786607 SANGEETHA ()
26 ARIANKUPPAM PC-01-003-003-003/704
(NETTAPAKKAM) 		2501003000NRG23290820220060936 30/08/2022 BALAKRISHNAN 2501003WL000425 BALAKRISHNAN 00176 IDIB000K020 472 472 Processed 14/11/2022 015786607 BALAKRISHNAN ()
27 ARIANKUPPAM PC-01-003-003-003/708
(NETTAPAKKAM) 		2501003000NRG23290820220060937 30/08/2022 CHITHRA S 2501003WL000425 CHITHRA S 00176 IDIB000K020 472 472 Processed 14/11/2022 015786607 CHITHRA S ()
28 ARIANKUPPAM PC-01-003-003-003/95
(NETTAPAKKAM) 		2501003000NRG23290820220060954 30/08/2022 CHINNAPONNU 2501003WL000425 CHINNAPONNU 00176 IDIB000K020 472 472 Processed 14/11/2022 015786607 CHINNAPONNU ()
SubTotal 13216 13216
29 ARIANKUPPAM PC-01-003-003-003/712
(NETTAPAKKAM) 		2501003000NRG23290820220060939 30/08/2022 PADMAVATHY P 2501003WL000425 PADMAVATHY P 00176 IDIB0PBG001 472 472 Processed 14/11/2022 015786607 PADMAVATHY P ()
SubTotal 472 472
Total 13688 13688

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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_2445 Indian Bank IDIB000K020 KARIAMANICKAM 11328
2 ARIANKUPPAM PC2501003_300822FTO_2445 Indian Bank IDIB000K020 kariamanikkam 472
3 ARIANKUPPAM PC2501003_300822FTO_2445 Indian Bank IDIB000K020 Kariyamanickam 1416
4 ARIANKUPPAM PC2501003_300822FTO_2445 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 472

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