Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:51:55 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_300922FTO_2658
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-01-003-001-010/711
(ARIANKUPPAM) 		2501003000NRG23290920220073032 30/09/2022 NATHIYA 2501003WL000518 NATHIYA 00048 BKID0008100 1645 1645 Processed 14/11/2022 015787514 NATHIYA ()
SubTotal 1645 1645
2 ARIANKUPPAM PC-01-003-001-010/858
(ARIANKUPPAM) 		2501003000NRG23290920220073057 30/09/2022 PADMINI 2501003WL000518 PADMINI 00078 CNRB0005227 1645 1645 Processed 14/11/2022 015787514 PADMINI ()
SubTotal 1645 1645
3 ARIANKUPPAM PC-01-003-001-010/593
(ARIANKUPPAM) 		2501003000NRG23290920220073017 30/09/2022 POORANI 2501003WL000518 POORANI 00176 IDIB000A027 1645 1645 Processed 14/11/2022 015787514 POORANI ()
SubTotal 1645 1645
4 ARIANKUPPAM PC-01-003-001-010/662
(ARIANKUPPAM) 		2501003000NRG23290920220073025 30/09/2022 GOPUMARK 2501003WL000518 GOPUMARK 00176 IDIB000M054 1645 1645 Processed 14/11/2022 015787514 GOPUMARK ()
SubTotal 1645 1645
5 ARIANKUPPAM PC-01-003-001-010/468
(ARIANKUPPAM) 		2501003000NRG23290920220072977 30/09/2022 MURTHI 2501003WL000518 MURTHI 00176 IDIB000P231 1645 1645 Processed 14/11/2022 015787514 MURTHI ()
6 ARIANKUPPAM PC-01-003-001-010/884
(ARIANKUPPAM) 		2501003000NRG23290920220073058 30/09/2022 GUNASUNDARI 2501003WL000518 GUNASUNDARI 00176 IDIB000P231 1410 1410 Processed 14/11/2022 015787514 GUNASUNDARI ()
SubTotal 3055 3055
7 ARIANKUPPAM PC-01-003-001-010/719
(ARIANKUPPAM) 		2501003000NRG23290920220073035 30/09/2022 MAHESWARI 2501003WL000518 MAHESWARI 00176 IDIB000T029 1645 1645 Processed 14/11/2022 015787514 MAHESWARI ()
SubTotal 1645 1645
8 ARIANKUPPAM PC-01-003-001-010/140
(ARIANKUPPAM) 		2501003000NRG23290920220072941 30/09/2022 JAYANGANI 2501003WL000518 JAYANGANI 00177 IOBA0001644 705 705 Processed 14/11/2022 015787514 JAYANGANI ()
9 ARIANKUPPAM PC-01-003-001-010/172
(ARIANKUPPAM) 		2501003000NRG23290920220072942 30/09/2022 EZHUMALAI 2501003WL000518 EZHUMALAI 00177 IOBA0001644 1175 1175 Processed 14/11/2022 015787514 EZHUMALAI ()
10 ARIANKUPPAM PC-01-003-001-010/227
(ARIANKUPPAM) 		2501003000NRG23290920220072946 30/09/2022 KANAGARANI 2501003WL000518 KANAGARANI 00177 IOBA0001644 1645 1645 Processed 14/11/2022 015787514 KANAGARANI ()
11 ARIANKUPPAM PC-01-003-001-010/509
(ARIANKUPPAM) 		2501003000NRG23290920220072995 30/09/2022 THASARATHAN 2501003WL000518 THASARATHAN 00177 IOBA0001644 1645 1645 Processed 14/11/2022 015787514 THASARATHAN ()
12 ARIANKUPPAM PC-01-003-001-010/616
(ARIANKUPPAM) 		2501003000NRG23290920220073020 30/09/2022 SANDHIYA 2501003WL000518 SANDHIYA 00177 IOBA0001644 1645 1645 Processed 14/11/2022 015787514 SANDHIYA ()
13 ARIANKUPPAM PC-01-003-001-010/653
(ARIANKUPPAM) 		2501003000NRG23290920220073024 30/09/2022 KALIBANU 2501003WL000518 KALIBANU 00177 IOBA0001644 1645 1645 Processed 14/11/2022 015787514 KALIBANU ()
14 ARIANKUPPAM PC-01-003-001-010/783
(ARIANKUPPAM) 		2501003000NRG23290920220073051 30/09/2022 ANGALAN 2501003WL000518 ANGALAN 00177 IOBA0001644 1645 1645 Processed 14/11/2022 015787514 ANGALAN ()
15 ARIANKUPPAM PC-01-003-001-010/848
(ARIANKUPPAM) 		2501003000NRG23290920220073054 30/09/2022 SENKENI 2501003WL000518 SENKENI 00177 IOBA0001644 1175 1175 Processed 14/11/2022 015787514 SENKENI ()
16 ARIANKUPPAM PC-01-003-001-010/854
(ARIANKUPPAM) 		2501003000NRG23290920220073056 30/09/2022 GOWSALYA 2501003WL000518 GOWSALYA 00177 IOBA0001644 1645 1645 Processed 14/11/2022 015787514 GOWSALYA ()
17 ARIANKUPPAM PC-01-003-001-010/901
(ARIANKUPPAM) 		2501003000NRG23290920220073062 30/09/2022 MINALOLI 2501003WL000518 MINALOLI 00177 IOBA0001644 1175 1175 Processed 14/11/2022 015787514 MINALOLI ()
SubTotal 14100 14100
18 ARIANKUPPAM PC-01-003-001-010/549
(ARIANKUPPAM) 		2501003000NRG23290920220073008 30/09/2022 PONMOZHI 2501003WL000518 PONMOZHI 00409 SIBL0000885 1645 1645 Processed 14/11/2022 015787514 PONMOZHI ()
19 ARIANKUPPAM PC-01-003-001-010/851
(ARIANKUPPAM) 		2501003000NRG23290920220073055 30/09/2022 ALAMELU 2501003WL000518 ALAMELU 00409 SIBL0000885 235 235 Processed 14/11/2022 015787514 ALAMELU ()
SubTotal 1880 1880
20 ARIANKUPPAM PC-01-003-001-010/269
(ARIANKUPPAM) 		2501003000NRG23290920220072948 30/09/2022 RATHAI 2501003WL000518 RATHAI 00415 SBIN0006511 1645 1645 Processed 14/11/2022 015787514 RATHAI ()
21 ARIANKUPPAM PC-01-003-001-010/391
(ARIANKUPPAM) 		2501003000NRG23290920220072957 30/09/2022 VERAPAN 2501003WL000518 VERAPAN 00415 SBIN0006511 1645 1645 Processed 14/11/2022 015787514 VERAPAN ()
22 ARIANKUPPAM PC-01-003-001-010/893
(ARIANKUPPAM) 		2501003000NRG23290920220073060 30/09/2022 BALARAMAN 2501003WL000518 BALARAMAN 00415 SBIN0006511 1175 1175 Processed 14/11/2022 015787514 BALARAMAN ()
23 ARIANKUPPAM PC-01-003-001-010/893
(ARIANKUPPAM) 		2501003000NRG23290920220073061 30/09/2022 THAMIZHARASI 2501003WL000518 THAMIZHARASI 00415 SBIN0006511 1175 1175 Processed 14/11/2022 015787514 THAMIZHARASI ()
SubTotal 5640 5640
24 ARIANKUPPAM PC-01-003-001-010/440
(ARIANKUPPAM) 		2501003000NRG23290920220072968 30/09/2022 JAYAPRATHA 2501003WL000518 JAYAPRATHA 00524 IDIB0PBG001 1645 1645 Processed 14/11/2022 015787514 JAYAPRATHA ()
25 ARIANKUPPAM PC-01-003-001-010/511
(ARIANKUPPAM) 		2501003000NRG23290920220072997 30/09/2022 PACHAIYAMAL 2501003WL000518 PACHAIYAMAL 00524 IDIB0PBG001 235 235 Processed 14/11/2022 015787514 PACHAIYAMAL ()
26 ARIANKUPPAM PC-01-003-001-010/890
(ARIANKUPPAM) 		2501003000NRG23290920220073059 30/09/2022 ANNALAKSHMI 2501003WL000518 ANNALAKSHMI 00524 IDIB0PBG001 1645 1645 Processed 14/11/2022 015787514 ANNALAKSHMI ()
SubTotal 3525 3525
Total 36425 36425

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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_2658 Bank of India BKID0008100 PONDICHERRY 1645
2 ARIANKUPPAM PC2501003_300922FTO_2658 Canara Bank CNRB0005227 THAVALAKUPPAM 1645
3 ARIANKUPPAM PC2501003_300922FTO_2658 Indian Bank IDIB000A027 ARIYANKUPPAM 1645
4 ARIANKUPPAM PC2501003_300922FTO_2658 Indian Bank IDIB000M054 MUDALIARPET 1645
5 ARIANKUPPAM PC2501003_300922FTO_2658 Indian Bank IDIB000P231 POORANANKUPPAM 3055
6 ARIANKUPPAM PC2501003_300922FTO_2658 Indian Bank IDIB000T029 TIRUKKANOOR 1645
7 ARIANKUPPAM PC2501003_300922FTO_2658 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 14100
8 ARIANKUPPAM PC2501003_300922FTO_2658 South Indian Bank SIBL0000885 ABHISHEGAPAKKAM 1880
9 ARIANKUPPAM PC2501003_300922FTO_2658 State Bank of India SBIN0006511 KARIKALAPAKKAM 5640
10 ARIANKUPPAM PC2501003_300922FTO_2658 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 3525

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