Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:13:25 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_300822FTO_2447
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-01-003-003-009/310
(NETTAPAKKAM) 		2501003000NRG23300820220061665 30/08/2022 AATHILAKSHMI 2501003WL000431 AATHILAKSHMI 00176 IDIB0PBG001 1750 1750 Processed 14/11/2022 015786607 AATHILAKSHMI ()
2 ARIANKUPPAM PC-01-003-003-009/648
(NETTAPAKKAM) 		2501003000NRG23300820220061757 30/08/2022 NAVANEETHAM 2501003WL000431 NAVANEETHAM 00176 IDIB0PBG001 1750 1750 Processed 14/11/2022 015786607 NAVANEETHAM ()
3 ARIANKUPPAM PC-01-003-003-009/758
(NETTAPAKKAM) 		2501003000NRG23300820220061776 30/08/2022 VIGIYALAKSHMI 2501003WL000431 VIGIYALAKSHMI 00176 IDIB0PBG001 1750 1750 Processed 14/11/2022 015786607 VIGIYALAKSHMI ()
4 ARIANKUPPAM PC-01-003-003-009/766
(NETTAPAKKAM) 		2501003000NRG23300820220061778 30/08/2022 DATCHINAMOORTHY 2501003WL000431 DATCHINAMOORTHY 00176 IDIB0PBG001 1750 1750 Processed 14/11/2022 015786607 DATCHINAMOORTHY ()
SubTotal 7000 7000
5 ARIANKUPPAM PC-01-003-003-009/293
(NETTAPAKKAM) 		2501003000NRG23300820220061653 30/08/2022 SAMUNDISHWARI 2501003WL000431 SAMUNDISHWARI 00177 IOBA0003460 1750 1750 Processed 14/11/2022 015786607 SAMUNDISHWARI ()
SubTotal 1750 1750
6 ARIANKUPPAM PC-01-003-003-009/305
(NETTAPAKKAM) 		2501003000NRG23300820220061663 30/08/2022 MANGALAKSHMI 2501003WL000431 MANGALAKSHMI 00415 SBIN0006511 1750 1750 Processed 14/11/2022 015786607 MANGALAKSHMI ()
7 ARIANKUPPAM PC-01-003-003-009/568
(NETTAPAKKAM) 		2501003000NRG23300820220061744 30/08/2022 IYYANAR 2501003WL000431 IYYANAR 00415 SBIN0006511 1750 1750 Processed 14/11/2022 015786607 IYYANAR ()
8 ARIANKUPPAM PC-01-003-003-009/713
(NETTAPAKKAM) 		2501003000NRG23300820220061767 30/08/2022 GAUTHAMY 2501003WL000431 GAUTHAMY 00415 SBIN0006511 1750 1750 Processed 14/11/2022 015786607 GAUTHAMY ()
9 ARIANKUPPAM PC-01-003-003-009/730
(NETTAPAKKAM) 		2501003000NRG23300820220061771 30/08/2022 IYAPPAN 2501003WL000431 IYAPPAN 00415 SBIN0006511 1750 1750 Processed 14/11/2022 015786607 IYAPPAN ()
10 ARIANKUPPAM PC-01-003-003-009/750
(NETTAPAKKAM) 		2501003000NRG23300820220061774 30/08/2022 BANUPRIYA 2501003WL000431 BANUPRIYA 00415 SBIN0006511 1250 1250 Processed 14/11/2022 015786607 BANUPRIYA ()
11 ARIANKUPPAM PC-01-003-003-009/761
(NETTAPAKKAM) 		2501003000NRG23300820220061777 30/08/2022 PASUPATHI 2501003WL000431 PASUPATHI 00415 SBIN0006511 1750 1750 Processed 14/11/2022 015786607 PASUPATHI ()
SubTotal 10000 10000
12 ARIANKUPPAM PC-01-003-003-009/254
(NETTAPAKKAM) 		2501003000NRG23300820220061616 30/08/2022 JAYACHITHRA 2501003WL000431 JAYACHITHRA 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015786607 JAYACHITHRA ()
13 ARIANKUPPAM PC-01-003-003-009/281
(NETTAPAKKAM) 		2501003000NRG23300820220061641 30/08/2022 ANJALATCHI 2501003WL000431 ANJALATCHI 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015786607 ANJALATCHI ()
14 ARIANKUPPAM PC-01-003-003-009/315
(NETTAPAKKAM) 		2501003000NRG23300820220061668 30/08/2022 RENUKADEVI 2501003WL000431 RENUKADEVI 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015786607 RENUKADEVI ()
15 ARIANKUPPAM PC-01-003-003-009/328
(NETTAPAKKAM) 		2501003000NRG23300820220061669 30/08/2022 UMAPATHI 2501003WL000431 UMAPATHI 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015786607 UMAPATHI ()
16 ARIANKUPPAM PC-01-003-003-009/330
(NETTAPAKKAM) 		2501003000NRG23300820220061671 30/08/2022 RENUKA 2501003WL000431 RENUKA 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015786607 RENUKA ()
17 ARIANKUPPAM PC-01-003-003-009/333
(NETTAPAKKAM) 		2501003000NRG23300820220061672 30/08/2022 VALIAMMAI 2501003WL000431 VALIAMMAI 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015786607 VALIAMMAI ()
18 ARIANKUPPAM PC-01-003-003-009/353-B
(NETTAPAKKAM) 		2501003000NRG23300820220061685 30/08/2022 MEENA 2501003WL000431 MEENA 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015786607 MEENA ()
19 ARIANKUPPAM PC-01-003-003-009/376-B
(NETTAPAKKAM) 		2501003000NRG23300820220061704 30/08/2022 LALITHA 2501003WL000431 LALITHA 00524 IDIB0PBG001 1000 1000 Processed 14/11/2022 015786607 LALITHA ()
20 ARIANKUPPAM PC-01-003-003-009/378
(NETTAPAKKAM) 		2501003000NRG23300820220061706 30/08/2022 ANNALAKSHMI ALIAS KALPANA 2501003WL000431 ANNALAKSHMI ALIAS KALPANA 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015786607 ANNALAKSHMI ALIAS KALPANA ()
21 ARIANKUPPAM PC-01-003-003-009/386
(NETTAPAKKAM) 		2501003000NRG23300820220061713 30/08/2022 VEERAMUTHU 2501003WL000431 VEERAMUTHU 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015786607 VEERAMUTHU ()
22 ARIANKUPPAM PC-01-003-003-009/390
(NETTAPAKKAM) 		2501003000NRG23300820220061717 30/08/2022 NAGAPPAN 2501003WL000431 NAGAPPAN 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015786607 NAGAPPAN ()
23 ARIANKUPPAM PC-01-003-003-009/395
(NETTAPAKKAM) 		2501003000NRG23300820220061722 30/08/2022 SEKAR 2501003WL000431 SEKAR 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015786607 SEKAR ()
24 ARIANKUPPAM PC-01-003-003-009/498
(NETTAPAKKAM) 		2501003000NRG23300820220061723 30/08/2022 SELVI 2501003WL000431 SELVI 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015786607 SELVI ()
25 ARIANKUPPAM PC-01-003-003-009/539
(NETTAPAKKAM) 		2501003000NRG23300820220061737 30/08/2022 SATHYAVANI 2501003WL000431 SATHYAVANI 00524 IDIB0PBG001 1500 1500 Processed 14/11/2022 015786607 SATHYAVANI ()
26 ARIANKUPPAM PC-01-003-003-009/557-B
(NETTAPAKKAM) 		2501003000NRG23300820220061741 30/08/2022 EAZHUMALI 2501003WL000431 EAZHUMALI 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015786607 EAZHUMALI ()
27 ARIANKUPPAM PC-01-003-003-009/588
(NETTAPAKKAM) 		2501003000NRG23300820220061749 30/08/2022 BALAYI 2501003WL000431 BALAYI 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015786607 BALAYI ()
28 ARIANKUPPAM PC-01-003-003-009/593
(NETTAPAKKAM) 		2501003000NRG23300820220061752 30/08/2022 RAJANTHIRAKUMAR 2501003WL000431 RAJANTHIRAKUMAR 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015786607 RAJANTHIRAKUMAR ()
29 ARIANKUPPAM PC-01-003-003-009/651
(NETTAPAKKAM) 		2501003000NRG23300820220061760 30/08/2022 SASIKALA 2501003WL000431 SASIKALA 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015786607 SASIKALA ()
30 ARIANKUPPAM PC-01-003-003-009/652
(NETTAPAKKAM) 		2501003000NRG23300820220061761 30/08/2022 LAKSHMI 2501003WL000431 LAKSHMI 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015786607 LAKSHMI ()
31 ARIANKUPPAM PC-01-003-003-009/674
(NETTAPAKKAM) 		2501003000NRG23300820220061765 30/08/2022 MUNIYAMMAL 2501003WL000431 MUNIYAMMAL 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015786607 MUNIYAMMAL ()
32 ARIANKUPPAM PC-01-003-003-009/705
(NETTAPAKKAM) 		2501003000NRG23300820220061766 30/08/2022 KEETHALAKSHMI 2501003WL000431 KEETHALAKSHMI 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015786607 KEETHALAKSHMI ()
33 ARIANKUPPAM PC-01-003-003-009/714
(NETTAPAKKAM) 		2501003000NRG23300820220061768 30/08/2022 KAMALAPRIYA 2501003WL000431 KAMALAPRIYA 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015786607 KAMALAPRIYA ()
34 ARIANKUPPAM PC-01-003-003-009/715
(NETTAPAKKAM) 		2501003000NRG23300820220061769 30/08/2022 KARTHIGA 2501003WL000431 KARTHIGA 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015786607 KARTHIGA ()
35 ARIANKUPPAM PC-01-003-003-009/726
(NETTAPAKKAM) 		2501003000NRG23300820220061770 30/08/2022 GOVINDHAN 2501003WL000431 GOVINDHAN 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015786607 GOVINDHAN ()
36 ARIANKUPPAM PC-01-003-003-009/731
(NETTAPAKKAM) 		2501003000NRG23300820220061772 30/08/2022 SELVARANI 2501003WL000431 SELVARANI 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015786607 SELVARANI ()
37 ARIANKUPPAM PC-01-003-003-009/749
(NETTAPAKKAM) 		2501003000NRG23300820220061773 30/08/2022 INDIRANI 2501003WL000431 INDIRANI 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015786607 INDIRANI ()
38 ARIANKUPPAM PC-01-003-003-009/757
(NETTAPAKKAM) 		2501003000NRG23300820220061775 30/08/2022 AMMULU 2501003WL000431 AMMULU 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015786607 AMMULU ()
39 ARIANKUPPAM PC-01-003-003-009/773
(NETTAPAKKAM) 		2501003000NRG23300820220061779 30/08/2022 CHANDRA 2501003WL000431 CHANDRA 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015786607 CHANDRA ()
SubTotal 48000 48000
Total 66750 66750

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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_2447 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 7000
2 ARIANKUPPAM PC2501003_300822FTO_2447 INDIAN OVERSEAS BANK IOBA0003460 Embalam 1750
3 ARIANKUPPAM PC2501003_300822FTO_2447 State Bank of India SBIN0006511 KARIKALAPAKKAM 10000
4 ARIANKUPPAM PC2501003_300822FTO_2447 Puduvai Bharthiar Grama Bank IDIB0PBG001 Embalam 46250
5 ARIANKUPPAM PC2501003_300822FTO_2447 Puduvai Bharthiar Grama Bank IDIB0PBG001 Karikalampakkam 1750

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