Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:53:43 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_300922FTO_2650
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-01-003-001-011/687
(ARIANKUPPAM) 		2501003000NRG23300920220073300 30/09/2022 SHANTHI 2501003WL000521 SHANTHI 00176 IDIB000M054 1736 1736 Processed 14/11/2022 015787514 SHANTHI ()
SubTotal 1736 1736
2 ARIANKUPPAM PC-01-003-001-011/136-A
(ARIANKUPPAM) 		2501003000NRG23300920220073216 30/09/2022 VALLI 2501003WL000521 VALLI 00176 IDIB000P231 1736 1736 Processed 14/11/2022 015787514 VALLI ()
3 ARIANKUPPAM PC-01-003-001-011/136-B
(ARIANKUPPAM) 		2501003000NRG23300920220073217 30/09/2022 VJAYAN 2501003WL000521 VJAYAN 00176 IDIB000P231 1736 1736 Processed 14/11/2022 015787514 VJAYAN ()
4 ARIANKUPPAM PC-01-003-001-011/253
(ARIANKUPPAM) 		2501003000NRG23300920220073272 30/09/2022 GNANASUADARI 2501003WL000521 GNANASUADARI 00176 IDIB000P231 1240 1240 Processed 14/11/2022 015787514 GNANASUADARI ()
5 ARIANKUPPAM PC-01-003-001-011/735
(ARIANKUPPAM) 		2501003000NRG23300920220073306 30/09/2022 KAYALVIJI 2501003WL000521 KAYALVIJI 00176 IDIB000P231 1736 1736 Processed 14/11/2022 015787514 KAYALVIJI ()
6 ARIANKUPPAM PC-01-003-001-011/736
(ARIANKUPPAM) 		2501003000NRG23300920220073307 30/09/2022 SIVAKAMI 2501003WL000521 SIVAKAMI 00176 IDIB000P231 1488 1488 Processed 14/11/2022 015787514 SIVAKAMI ()
7 ARIANKUPPAM PC-01-003-001-011/747
(ARIANKUPPAM) 		2501003000NRG23300920220073310 30/09/2022 ANBAZHAKI 2501003WL000521 ANBAZHAKI 00176 IDIB000P231 1736 1736 Processed 14/11/2022 015787514 ANBAZHAKI ()
SubTotal 9672 9672
8 ARIANKUPPAM PC-01-003-001-011/125
(ARIANKUPPAM) 		2501003000NRG23300920220073209 30/09/2022 THULASIAMMA 2501003WL000521 THULASIAMMA 00177 IOBA0001644 1736 1736 Processed 14/11/2022 015787514 THULASIAMMA ()
9 ARIANKUPPAM PC-01-003-001-011/132-A
(ARIANKUPPAM) 		2501003000NRG23300920220073214 30/09/2022 SANTHI 2501003WL000521 SANTHI 00177 IOBA0001644 1736 1736 Processed 14/11/2022 015787514 SANTHI ()
10 ARIANKUPPAM PC-01-003-001-011/202
(ARIANKUPPAM) 		2501003000NRG23300920220073255 30/09/2022 SUBALAKSHMI 2501003WL000521 SUBALAKSHMI 00177 IOBA0001644 1736 1736 Processed 14/11/2022 015787514 SUBALAKSHMI ()
11 ARIANKUPPAM PC-01-003-001-011/710
(ARIANKUPPAM) 		2501003000NRG23300920220073302 30/09/2022 DEVI 2501003WL000521 DEVI 00177 IOBA0001644 1736 1736 Processed 14/11/2022 015787514 DEVI ()
12 ARIANKUPPAM PC-01-003-001-011/722
(ARIANKUPPAM) 		2501003000NRG23300920220073305 30/09/2022 BARANI 2501003WL000521 BARANI 00177 IOBA0001644 1736 1736 Processed 14/11/2022 015787514 BARANI ()
13 ARIANKUPPAM PC-01-003-001-011/744
(ARIANKUPPAM) 		2501003000NRG23300920220073308 30/09/2022 MANJU 2501003WL000521 MANJU 00177 IOBA0001644 1736 1736 Processed 14/11/2022 015787514 MANJU ()
SubTotal 10416 10416
14 ARIANKUPPAM PC-01-003-001-011/562
(ARIANKUPPAM) 		2501003000NRG23300920220073279 30/09/2022 ARIPUTHIRAN 2501003WL000521 ARIPUTHIRAN 00415 SBIN0006511 1488 1488 Processed 14/11/2022 015787514 ARIPUTHIRAN ()
SubTotal 1488 1488
15 ARIANKUPPAM PC-01-003-001-011/234
(ARIANKUPPAM) 		2501003000NRG23300920220073266 30/09/2022 TAMILARASI 2501003WL000521 TAMILARASI 00524 IDIB0PBG001 1736 1736 Processed 14/11/2022 015787514 TAMILARASI ()
16 ARIANKUPPAM PC-01-003-001-011/278
(ARIANKUPPAM) 		2501003000NRG23300920220073274 30/09/2022 INDIRAVATHANI 2501003WL000521 INDIRAVATHANI 00524 IDIB0PBG001 1240 1240 Processed 14/11/2022 015787514 INDIRAVATHANI ()
17 ARIANKUPPAM PC-01-003-001-011/568
(ARIANKUPPAM) 		2501003000NRG23300920220073281 30/09/2022 KAVITHA 2501003WL000521 KAVITHA 00524 IDIB0PBG001 1736 1736 Processed 14/11/2022 015787514 KAVITHA ()
18 ARIANKUPPAM PC-01-003-001-011/677
(ARIANKUPPAM) 		2501003000NRG23300920220073299 30/09/2022 MOHAN 2501003WL000521 MOHAN 00524 IDIB0PBG001 1736 1736 Processed 14/11/2022 015787514 MOHAN ()
19 ARIANKUPPAM PC-01-003-001-011/706
(ARIANKUPPAM) 		2501003000NRG23300920220073301 30/09/2022 ALAMELU 2501003WL000521 ALAMELU 00524 IDIB0PBG001 1240 1240 Processed 14/11/2022 015787514 ALAMELU ()
20 ARIANKUPPAM PC-01-003-001-011/714
(ARIANKUPPAM) 		2501003000NRG23300920220073303 30/09/2022 DHANALAKSHMI 2501003WL000521 DHANALAKSHMI 00524 IDIB0PBG001 1488 1488 Processed 14/11/2022 015787514 DHANALAKSHMI ()
21 ARIANKUPPAM PC-01-003-001-011/721
(ARIANKUPPAM) 		2501003000NRG23300920220073304 30/09/2022 RADICHELVY 2501003WL000521 RADICHELVY 00524 IDIB0PBG001 1736 1736 Processed 14/11/2022 015787514 RADICHELVY ()
22 ARIANKUPPAM PC-01-003-001-011/745
(ARIANKUPPAM) 		2501003000NRG23300920220073309 30/09/2022 GUNASUNDARI 2501003WL000521 GUNASUNDARI 00524 IDIB0PBG001 1240 1240 Processed 14/11/2022 015787514 GUNASUNDARI ()
23 ARIANKUPPAM PC-01-003-001-011/758
(ARIANKUPPAM) 		2501003000NRG23300920220073311 30/09/2022 SUTHA 2501003WL000521 SUTHA 00524 IDIB0PBG001 1736 1736 Rejected 15/11/2022 015787514 No Such Account
SubTotal 13888 13888
Total 37200 37200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_300922FTO_2650 Indian Bank IDIB000M054 MUDALIARPET 1736
2 ARIANKUPPAM PC2501003_300922FTO_2650 Indian Bank IDIB000P231 POORANANKUPPAM 9672
3 ARIANKUPPAM PC2501003_300922FTO_2650 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 10416
4 ARIANKUPPAM PC2501003_300922FTO_2650 State Bank of India SBIN0006511 KARIKALAPAKKAM 1488
5 ARIANKUPPAM PC2501003_300922FTO_2650 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 13888

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