Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:36:58 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_301222APB_FTO_3199
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-01-003-001-003/109
(Dr Radhakrishnan Nagar) 		2501003000NRG23301220220097776 30/12/2022 MANGAIARASI 2501003WL000764 MANGAIARASI 00176 IDIB000A027 245 245 Processed 04/01/2023 006874669 MANGAIARASI INDIAN OVERSEAS BANK(508541)
2 ARIANKUPPAM PC-01-003-001-003/146
(ARIANKUPPAM) 		2501003000NRG23301220220097777 30/12/2022 PUSHPAVATHY 2501003WL000764 PUSHPAVATHY 00176 IDIB000A027 980 980 Processed 04/01/2023 006874669 PUSHPAVATHY INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-001-003/148
(ARIANKUPPAM) 		2501003000NRG23301220220097778 30/12/2022 SHANTHI 2501003WL000764 SHANTHI 00176 IDIB000A027 980 980 Processed 04/01/2023 006874669 SHANTHI INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-001-003/150
(ARIANKUPPAM) 		2501003000NRG23301220220097779 30/12/2022 DHANASEGARI 2501003WL000764 DHANASEGARI 00176 IDIB000A027 980 980 Processed 04/01/2023 006874669 DHANASEGARI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-001-003/154
(Nonankuppam) 		2501003000NRG23301220220097780 30/12/2022 VILLIAMMAL 2501003WL000764 VILLIAMMAL 00176 IDIB000A027 980 980 Processed 04/01/2023 006874669 VILLIAMMAL INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-001-003/165
(Nonankuppam) 		2501003000NRG23301220220097782 30/12/2022 NALINI 2501003WL000764 NALINI 00176 IDIB000A027 980 980 Processed 04/01/2023 006874669 NALINI INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-001-003/166
(Dr Radhakrishnan Nagar) 		2501003000NRG23301220220097783 30/12/2022 EZHILARASI 2501003WL000764 EZHILARASI 00176 IDIB000A027 735 735 Processed 04/01/2023 006874669 EZHILARASI INDIAN OVERSEAS BANK(508541)
8 ARIANKUPPAM PC-01-003-001-003/167
(ARIANKUPPAM) 		2501003000NRG23301220220097784 30/12/2022 SARASWATHY 2501003WL000764 SARASWATHY 00176 IDIB000A027 980 980 Processed 04/01/2023 006874669 SARASWATHY INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-001-003/174
(Nonankuppam) 		2501003000NRG23301220220097786 30/12/2022 KUMUDAVALLII 2501003WL000764 KUMUDAVALLII 00176 IDIB000A027 980 980 Processed 04/01/2023 006874669 KUMUDAVALLII INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-001-003/191
(Dr Radhakrishnan Nagar) 		2501003000NRG23301220220097788 30/12/2022 SRIVARAMANGAI 2501003WL000764 SRIVARAMANGAI 00176 IDIB000A027 735 735 Processed 04/01/2023 006874669 SRIVARAMANGAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 ARIANKUPPAM PC-01-003-001-003/249
(ARIANKUPPAM) 		2501003000NRG23301220220097789 30/12/2022 THANALAKSHMI 2501003WL000764 THANALAKSHMI 00176 IDIB000A027 735 735 Processed 04/01/2023 006874669 THANALAKSHMI INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-001-003/267
(Nonankuppam) 		2501003000NRG23301220220097790 30/12/2022 VIJAYALAKSHMI 2501003WL000764 VIJAYALAKSHMI 00176 IDIB000A027 980 980 Processed 04/01/2023 006874669 VIJAYALAKSHMI INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-001-003/270
(Nonankuppam) 		2501003000NRG23301220220097791 30/12/2022 INTHIRA 2501003WL000764 INTHIRA 00176 IDIB000A027 980 980 Processed 04/01/2023 006874669 INTHIRA INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-001-003/271
(ARIANKUPPAM) 		2501003000NRG23301220220097792 30/12/2022 VENNILA 2501003WL000764 VENNILA 00176 IDIB000A027 980 980 Processed 04/01/2023 006874669 VENNILA INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-001-003/294
(ARIANKUPPAM) 		2501003000NRG23301220220097794 30/12/2022 SEETHA 2501003WL000764 SEETHA 00176 IDIB000A027 735 735 Processed 04/01/2023 006874669 SEETHA INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-001-003/345
(Dr Radhakrishnan Nagar) 		2501003000NRG23301220220097795 30/12/2022 MALLIKA 2501003WL000764 MALLIKA 00176 IDIB000A027 980 980 Processed 04/01/2023 006874669 MALLIKA INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-001-003/356
(Nonankuppam) 		2501003000NRG23301220220097796 30/12/2022 BABY 2501003WL000764 BABY 00176 IDIB000A027 980 980 Processed 04/01/2023 006874669 BABY UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 ARIANKUPPAM PC-01-003-001-003/364
(ARIANKUPPAM) 		2501003000NRG23301220220097797 30/12/2022 NAGAKANNI 2501003WL000764 NAGAKANNI 00176 IDIB000A027 980 980 Processed 04/01/2023 006874669 NAGAKANNI INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-001-003/408
(ARIANKUPPAM) 		2501003000NRG23301220220097798 30/12/2022 ANJALAI 2501003WL000764 ANJALAI 00176 IDIB000A027 735 735 Processed 04/01/2023 006874669 ANJALAI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
20 ARIANKUPPAM PC-01-003-001-003/412
(ARIANKUPPAM) 		2501003000NRG23301220220097799 30/12/2022 PORKILAI 2501003WL000764 PORKILAI 00176 IDIB000A027 980 980 Processed 04/01/2023 006874669 PORKILAI INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-001-003/42
(ARIANKUPPAM) 		2501003000NRG23301220220097800 30/12/2022 PUSHPAVATHY 2501003WL000764 PUSHPAVATHY 00176 IDIB000A027 980 980 Processed 04/01/2023 006874669 PUSHPAVATHY INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-001-003/420
(Nonankuppam) 		2501003000NRG23301220220097801 30/12/2022 LAKSHMI 2501003WL000764 LAKSHMI 00176 IDIB000A027 980 980 Processed 04/01/2023 006874669 LAKSHMI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
23 ARIANKUPPAM PC-01-003-001-003/426
(ARIANKUPPAM) 		2501003000NRG23301220220097803 30/12/2022 BANUMATHI 2501003WL000764 BANUMATHI 00176 IDIB000A027 735 735 Processed 04/01/2023 006874669 BANUMATHI INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-001-003/433
(ARIANKUPPAM) 		2501003000NRG23301220220097804 30/12/2022 VASANTHA 2501003WL000764 VASANTHA 00176 IDIB000A027 980 980 Processed 04/01/2023 006874669 VASANTHA INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-001-003/441
(ARIANKUPPAM) 		2501003000NRG23301220220097805 30/12/2022 SAROJA 2501003WL000764 SAROJA 00176 IDIB000A027 980 980 Processed 04/01/2023 006874669 SAROJA INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-001-003/463
(Dr Radhakrishnan Nagar) 		2501003000NRG23301220220097806 30/12/2022 SIVAGAMASUNDARI 2501003WL000764 SIVAGAMASUNDARI 00176 IDIB000A027 735 735 Processed 04/01/2023 006874669 SIVAGAMASUNDARI INDIAN OVERSEAS BANK(508541)
27 ARIANKUPPAM PC-01-003-001-003/469
(ARIANKUPPAM) 		2501003000NRG23301220220097807 30/12/2022 JAYALAKSHMI 2501003WL000764 JAYALAKSHMI 00176 IDIB000A027 735 735 Processed 04/01/2023 006874669 JAYALAKSHMI INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-001-003/479
(ARIANKUPPAM) 		2501003000NRG23301220220097809 30/12/2022 PADMAVATHI 2501003WL000764 PADMAVATHI 00176 IDIB000A027 245 245 Processed 04/01/2023 006874669 PADMAVATHI INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-001-003/48
(ARIANKUPPAM) 		2501003000NRG23301220220097810 30/12/2022 VIJAYALAKSHMI 2501003WL000764 VIJAYALAKSHMI 00176 IDIB000A027 980 980 Processed 04/01/2023 006874669 VIJAYALAKSHMI INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-001-003/481
(Nonankuppam) 		2501003000NRG23301220220097811 30/12/2022 DANALAKSHIMI 2501003WL000764 DANALAKSHIMI 00176 IDIB000A027 735 735 Processed 04/01/2023 006874669 DANALAKSHIMI INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-001-003/496
(Nonankuppam) 		2501003000NRG23301220220097812 30/12/2022 MANONMANI 2501003WL000764 MANONMANI 00176 IDIB000A027 980 980 Processed 04/01/2023 006874669 MANONMANI INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-001-003/503
(Dr Radhakrishnan Nagar) 		2501003000NRG23301220220097813 30/12/2022 BHUVANESWARI 2501003WL000764 BHUVANESWARI 00176 IDIB000A027 980 980 Processed 04/01/2023 006874669 BHUVANESWARI INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-001-003/504
(Nonankuppam) 		2501003000NRG23301220220097814 30/12/2022 KUPPAMMAL 2501003WL000764 KUPPAMMAL 00176 IDIB000A027 980 980 Processed 04/01/2023 006874669 KUPPAMMAL INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-001-003/525
(Dr Radhakrishnan Nagar) 		2501003000NRG23301220220097816 30/12/2022 VIJAYA 2501003WL000764 VIJAYA 00176 IDIB000A027 735 735 Processed 04/01/2023 006874669 VIJAYA INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-001-003/526
(Dr Radhakrishnan Nagar) 		2501003000NRG23301220220097817 30/12/2022 GNANAKALAI 2501003WL000764 GNANAKALAI 00176 IDIB000A027 245 245 Processed 04/01/2023 006874669 GNANAKALAI INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-001-003/529
(ARIANKUPPAM) 		2501003000NRG23301220220097819 30/12/2022 UMA 2501003WL000764 UMA 00176 IDIB000A027 980 980 Processed 04/01/2023 006874669 UMA INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-001-003/56
(Nonankuppam) 		2501003000NRG23301220220097820 30/12/2022 SELVI 2501003WL000764 SELVI 00176 IDIB000A027 735 735 Processed 04/01/2023 006874669 SELVI INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-001-003/561
(Dr Radhakrishnan Nagar) 		2501003000NRG23301220220097821 30/12/2022 SAVITHIRI 2501003WL000764 SAVITHIRI 00176 IDIB000A027 980 980 Processed 04/01/2023 006874669 SAVITHIRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
39 ARIANKUPPAM PC-01-003-001-003/564
(Nonankuppam) 		2501003000NRG23301220220097822 30/12/2022 PUTLLAI 2501003WL000764 PUTLLAI 00176 IDIB000A027 980 980 Processed 04/01/2023 006874669 PUTLLAI INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-001-003/568
(ARIANKUPPAM) 		2501003000NRG23301220220097823 30/12/2022 CHITRA 2501003WL000764 CHITRA 00176 IDIB000A027 980 980 Processed 04/01/2023 006874669 CHITRA INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-001-003/571
(Nonankuppam) 		2501003000NRG23301220220097824 30/12/2022 SANTHI 2501003WL000764 SANTHI 00176 IDIB000A027 735 735 Processed 04/01/2023 006874669 SANTHI INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-001-003/572
(ARIANKUPPAM) 		2501003000NRG23301220220097825 30/12/2022 VASANTHI 2501003WL000764 VASANTHI 00176 IDIB000A027 980 980 Processed 04/01/2023 006874669 VASANTHI INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-001-003/59
(Nonankuppam) 		2501003000NRG23301220220097826 30/12/2022 SENGENI 2501003WL000764 SENGENI 00176 IDIB000A027 980 980 Processed 04/01/2023 006874669 SENGENI INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-001-003/600
(ARIANKUPPAM) 		2501003000NRG23301220220097827 30/12/2022 KAVITHA 2501003WL000764 KAVITHA 00176 IDIB000A027 980 980 Processed 04/01/2023 006874669 KAVITHA INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-001-003/602
(ARIANKUPPAM) 		2501003000NRG23301220220097828 30/12/2022 JAYASUDHA 2501003WL000764 JAYASUDHA 00176 IDIB000A027 980 980 Processed 04/01/2023 006874669 JAYASUDHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
46 ARIANKUPPAM PC-01-003-001-003/606
(Nonankuppam) 		2501003000NRG23301220220097829 30/12/2022 BAVANI 2501003WL000764 BAVANI 00176 IDIB000A027 980 980 Processed 04/01/2023 006874669 BAVANI INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-001-003/641
(ARIANKUPPAM) 		2501003000NRG23301220220097830 30/12/2022 TAMILARASI 2501003WL000764 TAMILARASI 00176 IDIB000A027 980 980 Processed 04/01/2023 006874669 TAMILARASI INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-001-003/65
(Nonankuppam) 		2501003000NRG23301220220097831 30/12/2022 AMSAVENI 2501003WL000764 AMSAVENI 00176 IDIB000A027 980 980 Processed 04/01/2023 006874669 AMSAVENI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
49 ARIANKUPPAM PC-01-003-001-003/693
(Nonankuppam) 		2501003000NRG23301220220097832 30/12/2022 NAVANIDAME 2501003WL000764 NAVANIDAME 00176 IDIB000A027 980 980 Processed 04/01/2023 006874669 NAVANIDAME INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-001-003/81
(ARIANKUPPAM) 		2501003000NRG23301220220097848 30/12/2022 NALLAMMAL 2501003WL000764 NALLAMMAL 00176 IDIB000A027 980 980 Processed 04/01/2023 006874669 NALLAMMAL INDIAN BANK(607105)
SubTotal 43855 43855
51 ARIANKUPPAM PC-01-003-001-003/754
(Dr Radhakrishnan Nagar) 		2501003000NRG23301220220097837 30/12/2022 PAKKIRISAMY 2501003WL000764 PAKKIRISAMY 00176 IDIB0PBG001 980 980 Processed 04/01/2023 006874669 PAKKIRISAMY PUDUVAI BHARATHIAR GRAMA BANK(607054)
52 ARIANKUPPAM PC-01-003-001-003/754
(Dr Radhakrishnan Nagar) 		2501003000NRG23301220220097838 30/12/2022 SELVI 2501003WL000764 SELVI 00176 IDIB0PBG001 980 980 Processed 04/01/2023 006874669 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 ARIANKUPPAM PC-01-003-001-003/770
(Nonankuppam) 		2501003000NRG23301220220097841 30/12/2022 SHEELA 2501003WL000764 SHEELA 00176 IDIB0PBG001 980 980 Processed 04/01/2023 006874669 SHEELA BANK OF BARODA(606985)
54 ARIANKUPPAM PC-01-003-001-003/780
(ARIANKUPPAM) 		2501003000NRG23301220220097842 30/12/2022 MINNALKODI 2501003WL000764 MINNALKODI 00176 IDIB0PBG001 735 735 Processed 04/01/2023 006874669 MINNALKODI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 3675 3675
55 ARIANKUPPAM PC-01-003-001-003/814
(ARIANKUPPAM) 		2501003000NRG23301220220097849 30/12/2022 AMUDHAVALLI 2501003WL000764 AMUDHAVALLI 00177 IOBA0001619 980 980 Processed 04/01/2023 006874669 AMUDHAVALLI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 980 980
56 ARIANKUPPAM PC-01-003-001-003/709
(ARIANKUPPAM) 		2501003000NRG23301220220097833 30/12/2022 KUPPAMMAL 2501003WL000764 KUPPAMMAL 00177 IOBA0003605 735 735 Processed 04/01/2023 006874669 KUPPAMMAL INDIAN BANK(607105)
SubTotal 735 735
57 ARIANKUPPAM PC-01-003-001-003/794
(Dr Radhakrishnan Nagar) 		2501003000NRG23301220220097846 30/12/2022 ADILAKSHMI 2501003WL000764 ADILAKSHMI 00415 SBIN0016563 980 980 Processed 04/01/2023 006874669 ADILAKSHMI STATE BANK OF INDIA(508548)
SubTotal 980 980
58 ARIANKUPPAM PC-01-003-001-003/158
(Dr Radhakrishnan Nagar) 		2501003000NRG23301220220097781 30/12/2022 KUPPU 2501003WL000764 KUPPU 00524 IDIB0PBG001 980 980 Processed 04/01/2023 006874669 KUPPU PUDUVAI BHARATHIAR GRAMA BANK(607054)
59 ARIANKUPPAM PC-01-003-001-003/758
(ARIANKUPPAM) 		2501003000NRG23301220220097840 30/12/2022 GOVINDHAMMAL 2501003WL000764 GOVINDHAMMAL 00524 IDIB0PBG001 980 980 Processed 04/01/2023 006874669 GOVINDHAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
60 ARIANKUPPAM PC-01-003-001-003/758
(ARIANKUPPAM) 		2501003000NRG23301220220097839 30/12/2022 SAMPATH 2501003WL000764 SAMPATH 00524 IDIB0PBG001 980 980 Processed 04/01/2023 006874669 SAMPATH PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 2940 2940
Total 53165 53165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_301222APB_FTO_3199 Indian Bank IDIB000A027 Ariankuppam 30870
2 ARIANKUPPAM PC2501003_301222APB_FTO_3199 Indian Bank IDIB000A027 ariyankuppam 12985
3 ARIANKUPPAM PC2501003_301222APB_FTO_3199 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 3675
4 ARIANKUPPAM PC2501003_301222APB_FTO_3199 INDIAN OVERSEAS BANK IOBA0001619 ORLEANPET 980
5 ARIANKUPPAM PC2501003_301222APB_FTO_3199 INDIAN OVERSEAS BANK IOBA0003605 ARIYANKUPPAM 735
6 ARIANKUPPAM PC2501003_301222APB_FTO_3199 State Bank of India SBIN0016563 Ariankuppam 980
7 ARIANKUPPAM PC2501003_301222APB_FTO_3199 Puduvai Bharthiar Grama Bank IDIB0PBG001 Manavely 2940

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