Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:02:13 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_300922APB_FTO_2655
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-01-003-001-001/121
(Nonankuppam) 		2501003000NRG23290920220073068 30/09/2022 AMUDHA 2501003WL000519 AMUDHA 00176 IDIB000A027 1200 1200 Processed 14/11/2022 015787050 AMUDHA INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-001-001/125
(Nonankuppam) 		2501003000NRG23290920220073071 30/09/2022 MAHALAKSHMI a MANGALAKSHMI 2501003WL000519 MAHALAKSHMI a MANGALAKSHMI 00176 IDIB000A027 1200 1200 Processed 14/11/2022 015787050 MAHALAKSHMI a MANGALAKSHMI INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-001-001/126
(Nonankuppam) 		2501003000NRG23290920220073072 30/09/2022 KALAIRASI 2501003WL000519 KALAIRASI 00176 IDIB000A027 1200 1200 Processed 14/11/2022 015787050 KALAIRASI INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-001-001/134
(Nonankuppam) 		2501003000NRG23290920220073074 30/09/2022 MEENATCHI 2501003WL000519 MEENATCHI 00176 IDIB000A027 1200 1200 Processed 14/11/2022 015787050 MEENATCHI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-001-001/134
(Nonankuppam) 		2501003000NRG23290920220073075 30/09/2022 PACHAIAMMAL 2501003WL000519 PACHAIAMMAL 00176 IDIB000A027 1200 1200 Processed 14/11/2022 015787050 PACHAIAMMAL INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-001-001/200
(Nonankuppam) 		2501003000NRG23290920220073076 30/09/2022 POORANI 2501003WL000519 POORANI 00176 IDIB000A027 1200 1200 Processed 14/11/2022 015787050 POORANI INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-001-001/224
(Nonankuppam) 		2501003000NRG23290920220073077 30/09/2022 SELVI 2501003WL000519 SELVI 00176 IDIB000A027 1200 1200 Processed 14/11/2022 015787050 SELVI INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-001-001/225
(Nonankuppam) 		2501003000NRG23290920220073078 30/09/2022 VISALATCHI 2501003WL000519 VISALATCHI 00176 IDIB000A027 1200 1200 Processed 14/11/2022 015787050 VISALATCHI INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-001-001/240
(Nonankuppam) 		2501003000NRG23290920220073080 30/09/2022 PARVATHI 2501003WL000519 PARVATHI 00176 IDIB000A027 1200 1200 Processed 14/11/2022 015787050 PARVATHI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-001-001/30
(Nonankuppam) 		2501003000NRG23290920220073082 30/09/2022 KALAISELVI 2501003WL000519 KALAISELVI 00176 IDIB000A027 720 720 Processed 14/11/2022 015787050 KALAISELVI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-001-001/336
(Nonankuppam) 		2501003000NRG23290920220073084 30/09/2022 PADMAVATHI 2501003WL000519 PADMAVATHI 00176 IDIB000A027 1200 1200 Processed 14/11/2022 015787050 PADMAVATHI INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-001-001/415
(ARIANKUPPAM) 		2501003000NRG23290920220073086 30/09/2022 MALATHY 2501003WL000519 MALATHY 00176 IDIB000A027 960 960 Processed 14/11/2022 015787050 MALATHY INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-001-001/463
(Nonankuppam) 		2501003000NRG23290920220073088 30/09/2022 USHA 2501003WL000519 USHA 00176 IDIB000A027 240 240 Processed 14/11/2022 015787050 USHA INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-001-001/466
(Nonankuppam) 		2501003000NRG23290920220073089 30/09/2022 DHEEPA 2501003WL000519 DHEEPA 00176 IDIB000A027 1200 1200 Processed 14/11/2022 015787050 DHEEPA INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-001-001/470
(Nonankuppam) 		2501003000NRG23290920220073091 30/09/2022 SENBAGAVALLI 2501003WL000519 SENBAGAVALLI 00176 IDIB000A027 1200 1200 Processed 14/11/2022 015787050 SENBAGAVALLI INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-001-001/481
(Nonankuppam) 		2501003000NRG23290920220073094 30/09/2022 INDIRANI 2501003WL000519 INDIRANI 00176 IDIB000A027 960 960 Processed 14/11/2022 015787050 INDIRANI INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-001-001/496
(Nonankuppam) 		2501003000NRG23290920220073096 30/09/2022 THAVAMANI 2501003WL000519 THAVAMANI 00176 IDIB000A027 1200 1200 Processed 14/11/2022 015787050 THAVAMANI INDIAN OVERSEAS BANK(508541)
18 ARIANKUPPAM PC-01-003-001-001/504
(Nonankuppam) 		2501003000NRG23290920220073098 30/09/2022 THILAGAVATHY 2501003WL000519 THILAGAVATHY 00176 IDIB000A027 1200 1200 Processed 14/11/2022 015787050 THILAGAVATHY INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-001-001/505
(Nonankuppam) 		2501003000NRG23290920220073099 30/09/2022 TAMILSELVI 2501003WL000519 TAMILSELVI 00176 IDIB000A027 1200 1200 Processed 14/11/2022 015787050 TAMILSELVI INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-001-001/518
(Nonankuppam) 		2501003000NRG23290920220073100 30/09/2022 SAVITHRI 2501003WL000519 SAVITHRI 00176 IDIB000A027 1200 1200 Processed 14/11/2022 015787050 SAVITHRI INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-001-001/580
(ARIANKUPPAM) 		2501003000NRG23290920220073101 30/09/2022 ANGALAMMAL 2501003WL000519 ANGALAMMAL 00176 IDIB000A027 960 960 Processed 14/11/2022 015787050 ANGALAMMAL INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-001-001/586
(ARIANKUPPAM) 		2501003000NRG23290920220073102 30/09/2022 IRISAMMAL 2501003WL000519 IRISAMMAL 00176 IDIB000A027 960 960 Processed 14/11/2022 015787050 IRISAMMAL PALLAVAN GRAMA BANK(607052)
23 ARIANKUPPAM PC-01-003-001-001/606
(Nonankuppam) 		2501003000NRG23290920220073103 30/09/2022 CHANDHIRA 2501003WL000519 CHANDHIRA 00176 IDIB000A027 960 960 Processed 14/11/2022 015787050 CHANDHIRA INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-001-001/609
(Nonankuppam) 		2501003000NRG23290920220073105 30/09/2022 ANBAZHAGI 2501003WL000519 ANBAZHAGI 00176 IDIB000A027 1200 1200 Processed 14/11/2022 015787050 ANBAZHAGI CANARA BANK(508532)
25 ARIANKUPPAM PC-01-003-001-001/610
(Nonankuppam) 		2501003000NRG23290920220073106 30/09/2022 PREMA 2501003WL000519 PREMA 00176 IDIB000A027 1200 1200 Processed 14/11/2022 015787050 PREMA INDIAN BANK(607105)
SubTotal 27360 27360
26 ARIANKUPPAM PC-01-003-001-001/117
(Nonankuppam) 		2501003000NRG23290920220073065 30/09/2022 MARIYAL 2501003WL000519 MARIYAL 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015787050 MARIYAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
27 ARIANKUPPAM PC-01-003-001-001/119
(Nonankuppam) 		2501003000NRG23290920220073067 30/09/2022 SARASU 2501003WL000519 SARASU 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015787050 SARASU THE PONDICHERRY STATE CO-OP BANK LTD(990008)
28 ARIANKUPPAM PC-01-003-001-001/124
(Nonankuppam) 		2501003000NRG23290920220073070 30/09/2022 SUNDARAMBAL 2501003WL000519 SUNDARAMBAL 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015787050 SUNDARAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
29 ARIANKUPPAM PC-01-003-001-001/127
(Nonankuppam) 		2501003000NRG23290920220073073 30/09/2022 NAGARANI 2501003WL000519 NAGARANI 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015787050 NAGARANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 ARIANKUPPAM PC-01-003-001-001/290
(Nonankuppam) 		2501003000NRG23290920220073081 30/09/2022 AMSAVALLI 2501003WL000519 AMSAVALLI 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015787050 AMSAVALLI INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-001-001/410
(ARIANKUPPAM) 		2501003000NRG23290920220073085 30/09/2022 VIJAYAKUMAR 2501003WL000519 VIJAYAKUMAR 00524 IDIB0PBG001 960 960 Processed 14/11/2022 015787050 VIJAYAKUMAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 ARIANKUPPAM PC-01-003-001-001/446
(Nonankuppam) 		2501003000NRG23290920220073087 30/09/2022 KALAIVANI 2501003WL000519 KALAIVANI 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015787050 KALAIVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 ARIANKUPPAM PC-01-003-001-001/479
(Nonankuppam) 		2501003000NRG23290920220073092 30/09/2022 KASTHURI 2501003WL000519 KASTHURI 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015787050 KASTHURI INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-001-001/480
(Nonankuppam) 		2501003000NRG23290920220073093 30/09/2022 JOTHIMATHI 2501003WL000519 JOTHIMATHI 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015787050 JOTHIMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
35 ARIANKUPPAM PC-01-003-001-001/607
(Nonankuppam) 		2501003000NRG23290920220073104 30/09/2022 CHITRA 2501003WL000519 CHITRA 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015787050 CHITRA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 11760 11760
Total 39120 39120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_300922APB_FTO_2655 Indian Bank IDIB000A027 Ariankuppam 26160
2 ARIANKUPPAM PC2501003_300922APB_FTO_2655 Indian Bank IDIB000A027 ARIYANKUPPAM 1200
3 ARIANKUPPAM PC2501003_300922APB_FTO_2655 Puduvai Bharthiar Grama Bank IDIB0PBG001 Ariankuppam 11760

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