Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:31:56 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_300922FTO_2652
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-01-003-001-008/220
(ARIANKUPPAM) 		2501003000NRG23300920220073551 30/09/2022 JAYABHARATHI 2501003WL000524 JAYABHARATHI 00048 BKID0008102 1205 1205 Processed 14/11/2022 015787514 JAYABHARATHI ()
2 ARIANKUPPAM PC-01-003-001-008/456
(ARIANKUPPAM) 		2501003000NRG23300920220073580 30/09/2022 JAYALAKSHMI 2501003WL000524 JAYALAKSHMI 00048 BKID0008102 964 964 Processed 14/11/2022 015787514 JAYALAKSHMI ()
3 ARIANKUPPAM PC-01-003-001-008/463
(ARIANKUPPAM) 		2501003000NRG23300920220073584 30/09/2022 VASANTHA 2501003WL000524 VASANTHA 00048 BKID0008102 964 964 Processed 14/11/2022 015787514 VASANTHA ()
4 ARIANKUPPAM PC-01-003-001-008/487
(ARIANKUPPAM) 		2501003000NRG23300920220073591 30/09/2022 REJESWARI 2501003WL000524 REJESWARI 00048 BKID0008102 964 964 Processed 14/11/2022 015787514 REJESWARI ()
5 ARIANKUPPAM PC-01-003-001-008/499
(ARIANKUPPAM) 		2501003000NRG23300920220073594 30/09/2022 SELVAM 2501003WL000524 SELVAM 00048 BKID0008102 964 964 Processed 14/11/2022 015787514 SELVAM ()
SubTotal 5061 5061
6 ARIANKUPPAM PC-01-003-001-008/498
(ARIANKUPPAM) 		2501003000NRG23300920220073593 30/09/2022 BAKKIALAKSHMI 2501003WL000524 BAKKIALAKSHMI 00078 CNRB0005227 1205 1205 Processed 14/11/2022 015787514 BAKKIALAKSHMI ()
SubTotal 1205 1205
7 ARIANKUPPAM PC-01-003-001-008/484
(ARIANKUPPAM) 		2501003000NRG23300920220073589 30/09/2022 AACHI 2501003WL000524 AACHI 00176 IDIB000M054 1205 1205 Processed 14/11/2022 015787514 AACHI ()
SubTotal 1205 1205
8 ARIANKUPPAM PC-01-003-001-008/232
(ARIANKUPPAM) 		2501003000NRG23300920220073554 30/09/2022 MUNIYAN 2501003WL000524 MUNIYAN 00176 IDIB0PBG001 723 723 Processed 14/11/2022 015787514 MUNIYAN ()
SubTotal 723 723
9 ARIANKUPPAM PC-01-003-001-008/339
(ARIANKUPPAM) 		2501003000NRG23300920220073571 30/09/2022 VANITHA J 2501003WL000524 VANITHA J 00177 IOBA0001644 723 723 Processed 14/11/2022 015787514 VANITHA J ()
10 ARIANKUPPAM PC-01-003-001-008/457
(ARIANKUPPAM) 		2501003000NRG23300920220073581 30/09/2022 RAJAM 2501003WL000524 RAJAM 00177 IOBA0001644 1205 1205 Processed 14/11/2022 015787514 RAJAM ()
11 ARIANKUPPAM PC-01-003-001-008/461
(ARIANKUPPAM) 		2501003000NRG23300920220073583 30/09/2022 ASHA 2501003WL000524 ASHA 00177 IOBA0001644 964 964 Processed 14/11/2022 015787514 ASHA ()
12 ARIANKUPPAM PC-01-003-001-008/478
(ARIANKUPPAM) 		2501003000NRG23300920220073586 30/09/2022 KALIYAPERUMAL 2501003WL000524 KALIYAPERUMAL 00177 IOBA0001644 1205 1205 Processed 14/11/2022 015787514 KALIYAPERUMAL ()
13 ARIANKUPPAM PC-01-003-001-008/478
(ARIANKUPPAM) 		2501003000NRG23300920220073587 30/09/2022 KUPPU 2501003WL000524 KUPPU 00177 IOBA0001644 1205 1205 Processed 14/11/2022 015787514 KUPPU ()
SubTotal 5302 5302
14 ARIANKUPPAM PC-01-003-001-008/168
(ARIANKUPPAM) 		2501003000NRG23300920220073539 30/09/2022 SIVARAJAN 2501003WL000524 SIVARAJAN 00524 IDIB0PBG001 723 723 Processed 14/11/2022 015787514 SIVARAJAN ()
15 ARIANKUPPAM PC-01-003-001-008/233
(ARIANKUPPAM) 		2501003000NRG23300920220073555 30/09/2022 NAGAPPAN 2501003WL000524 NAGAPPAN 00524 IDIB0PBG001 1205 1205 Processed 14/11/2022 015787514 NAGAPPAN ()
16 ARIANKUPPAM PC-01-003-001-008/393
(ARIANKUPPAM) 		2501003000NRG23300920220073576 30/09/2022 NAVANITHAM 2501003WL000524 NAVANITHAM 00524 IDIB0PBG001 1205 1205 Processed 14/11/2022 015787514 NAVANITHAM ()
17 ARIANKUPPAM PC-01-003-001-008/454
(ARIANKUPPAM) 		2501003000NRG23300920220073579 30/09/2022 PANCHALI 2501003WL000524 PANCHALI 00524 IDIB0PBG001 1205 1205 Processed 14/11/2022 015787514 PANCHALI ()
18 ARIANKUPPAM PC-01-003-001-008/460
(ARIANKUPPAM) 		2501003000NRG23300920220073582 30/09/2022 MUTHULAKSHMI 2501003WL000524 MUTHULAKSHMI 00524 IDIB0PBG001 1205 1205 Processed 14/11/2022 015787514 MUTHULAKSHMI ()
19 ARIANKUPPAM PC-01-003-001-008/468
(ARIANKUPPAM) 		2501003000NRG23300920220073585 30/09/2022 ALAMELU 2501003WL000524 ALAMELU 00524 IDIB0PBG001 964 964 Processed 14/11/2022 015787514 ALAMELU ()
20 ARIANKUPPAM PC-01-003-001-008/483
(ARIANKUPPAM) 		2501003000NRG23300920220073588 30/09/2022 SENKENI 2501003WL000524 SENKENI 00524 IDIB0PBG001 482 482 Processed 14/11/2022 015787514 SENKENI ()
21 ARIANKUPPAM PC-01-003-001-008/486
(ARIANKUPPAM) 		2501003000NRG23300920220073590 30/09/2022 PARAMESWARI 2501003WL000524 PARAMESWARI 00524 IDIB0PBG001 964 964 Processed 14/11/2022 015787514 PARAMESWARI ()
22 ARIANKUPPAM PC-01-003-001-008/495
(ARIANKUPPAM) 		2501003000NRG23300920220073592 30/09/2022 VANASUNDARI 2501003WL000524 VANASUNDARI 00524 IDIB0PBG001 241 241 Processed 14/11/2022 015787514 VANASUNDARI ()
23 ARIANKUPPAM PC-01-003-001-008/523
(ARIANKUPPAM) 		2501003000NRG23300920220073595 30/09/2022 LAKSHMI 2501003WL000524 LAKSHMI 00524 IDIB0PBG001 1205 1205 Processed 14/11/2022 015787514 LAKSHMI ()
SubTotal 9399 9399
Total 22895 22895

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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_2652 Bank of India BKID0008102 Thavalakuppam 5061
2 ARIANKUPPAM PC2501003_300922FTO_2652 Canara Bank CNRB0005227 THAVALAKUPPAM 1205
3 ARIANKUPPAM PC2501003_300922FTO_2652 Indian Bank IDIB000M054 MUDALIARPET 1205
4 ARIANKUPPAM PC2501003_300922FTO_2652 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 723
5 ARIANKUPPAM PC2501003_300922FTO_2652 INDIAN OVERSEAS BANK IOBA0001644 Thavalakuppam 5302
6 ARIANKUPPAM PC2501003_300922FTO_2652 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 9399

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