Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:35:34 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_301222APB_FTO_3213
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-01-003-003-005/196
(NETTAPAKKAM) 		2501003000NRG23291220220095920 30/12/2022 KARUPAYI 2501003WL000749 KARUPAYI 00176 IDIB000K020 1064 1064 Processed 04/01/2023 006874669 KARUPAYI INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-003-005/199
(NETTAPAKKAM) 		2501003000NRG23291220220095921 30/12/2022 ELLAMMAL 2501003WL000749 ELLAMMAL 00176 IDIB000K020 1064 1064 Processed 04/01/2023 006874669 ELLAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
3 ARIANKUPPAM PC-01-003-003-005/207
(NETTAPAKKAM) 		2501003000NRG23291220220095922 30/12/2022 VIJAYALAKSHMI 2501003WL000749 VIJAYALAKSHMI 00176 IDIB000K020 1064 1064 Processed 04/01/2023 006874669 VIJAYALAKSHMI INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-003-005/215
(NETTAPAKKAM) 		2501003000NRG23291220220095923 30/12/2022 EAKAVALLI 2501003WL000749 EAKAVALLI 00176 IDIB000K020 1064 1064 Processed 04/01/2023 006874669 EAKAVALLI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-003-005/216
(NETTAPAKKAM) 		2501003000NRG23291220220095924 30/12/2022 KASIYAMMAL 2501003WL000749 KASIYAMMAL 00176 IDIB000K020 1064 1064 Processed 04/01/2023 006874669 KASIYAMMAL INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-003-005/218
(NETTAPAKKAM) 		2501003000NRG23291220220095925 30/12/2022 ANJALAI 2501003WL000749 ANJALAI 00176 IDIB000K020 798 798 Processed 04/01/2023 006874669 ANJALAI INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-003-005/225-A
(NETTAPAKKAM) 		2501003000NRG23291220220095927 30/12/2022 KANTHA 2501003WL000749 KANTHA 00176 IDIB000K020 1064 1064 Processed 04/01/2023 006874669 KANTHA INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-003-005/226
(NETTAPAKKAM) 		2501003000NRG23291220220095928 30/12/2022 VIRAMUTHU 2501003WL000749 VIRAMUTHU 00176 IDIB000K020 1064 1064 Processed 04/01/2023 006874669 VIRAMUTHU ICICI BANK LTD(508534)
9 ARIANKUPPAM PC-01-003-003-005/246
(NETTAPAKKAM) 		2501003000NRG23291220220095929 30/12/2022 PUSHPAGANDHI 2501003WL000749 PUSHPAGANDHI 00176 IDIB000K020 1064 1064 Processed 04/01/2023 006874669 PUSHPAGANDHI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-003-005/252
(NETTAPAKKAM) 		2501003000NRG23291220220095931 30/12/2022 SELVANAYAGI 2501003WL000749 SELVANAYAGI 00176 IDIB000K020 532 532 Processed 04/01/2023 006874669 SELVANAYAGI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-003-005/284
(NETTAPAKKAM) 		2501003000NRG23291220220095932 30/12/2022 VENNILA 2501003WL000749 VENNILA 00176 IDIB000K020 266 266 Processed 04/01/2023 006874669 VENNILA INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-003-005/305
(NETTAPAKKAM) 		2501003000NRG23291220220095933 30/12/2022 PUTLAYEE 2501003WL000749 PUTLAYEE 00176 IDIB000K020 1064 1064 Processed 04/01/2023 006874669 PUTLAYEE INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-003-005/306
(NETTAPAKKAM) 		2501003000NRG23291220220095934 30/12/2022 VEERAMMAL 2501003WL000749 VEERAMMAL 00176 IDIB000K020 798 798 Processed 04/01/2023 006874669 VEERAMMAL INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-003-005/348
(NETTAPAKKAM) 		2501003000NRG23291220220095935 30/12/2022 VEERAPPAN 2501003WL000749 VEERAPPAN 00176 IDIB000K020 1064 1064 Processed 04/01/2023 006874669 VEERAPPAN INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-003-005/385
(NETTAPAKKAM) 		2501003000NRG23291220220095936 30/12/2022 KALIAPPAN 2501003WL000749 KALIAPPAN 00176 IDIB000K020 1064 1064 Processed 04/01/2023 006874669 KALIAPPAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 ARIANKUPPAM PC-01-003-003-005/390
(NETTAPAKKAM) 		2501003000NRG23291220220095938 30/12/2022 SEDIPAVUNU 2501003WL000749 SEDIPAVUNU 00176 IDIB000K020 1064 1064 Processed 04/01/2023 006874669 SEDIPAVUNU INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-003-005/456
(NETTAPAKKAM) 		2501003000NRG23291220220095940 30/12/2022 RAJAVALLI 2501003WL000749 RAJAVALLI 00176 IDIB000K020 1064 1064 Processed 04/01/2023 006874669 RAJAVALLI INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-003-005/457
(NETTAPAKKAM) 		2501003000NRG23291220220095941 30/12/2022 SUNDARI 2501003WL000749 SUNDARI 00176 IDIB000K020 1064 1064 Processed 04/01/2023 006874669 SUNDARI INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-003-005/487-A
(NETTAPAKKAM) 		2501003000NRG23291220220095944 30/12/2022 AMBIGA 2501003WL000749 AMBIGA 00176 IDIB000K020 1064 1064 Processed 04/01/2023 006874669 AMBIGA PALLAVAN GRAMA BANK(607052)
20 ARIANKUPPAM PC-01-003-003-005/489-A
(NETTAPAKKAM) 		2501003000NRG23291220220095945 30/12/2022 KUMARI 2501003WL000749 KUMARI 00176 IDIB000K020 1064 1064 Processed 04/01/2023 006874669 KUMARI INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-003-005/492-A
(NETTAPAKKAM) 		2501003000NRG23291220220095946 30/12/2022 VIJI 2501003WL000749 VIJI 00176 IDIB000K020 798 798 Processed 04/01/2023 006874669 VIJI INDIAN OVERSEAS BANK(508541)
22 ARIANKUPPAM PC-01-003-003-005/493-A
(NETTAPAKKAM) 		2501003000NRG23291220220095947 30/12/2022 SATHIYA 2501003WL000749 SATHIYA 00176 IDIB000K020 1064 1064 Processed 04/01/2023 006874669 SATHIYA INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-003-005/499-A
(NETTAPAKKAM) 		2501003000NRG23291220220095948 30/12/2022 MUTHULAKSHMI 2501003WL000749 MUTHULAKSHMI 00176 IDIB000K020 1064 1064 Processed 04/01/2023 006874669 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 ARIANKUPPAM PC-01-003-003-005/500-A
(NETTAPAKKAM) 		2501003000NRG23291220220095949 30/12/2022 ANJALAI 2501003WL000749 ANJALAI 00176 IDIB000K020 1064 1064 Processed 04/01/2023 006874669 ANJALAI INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-003-005/501-A
(NETTAPAKKAM) 		2501003000NRG23291220220095950 30/12/2022 ANDAL 2501003WL000749 ANDAL 00176 IDIB000K020 1064 1064 Processed 04/01/2023 006874669 ANDAL INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-003-005/506-A
(NETTAPAKKAM) 		2501003000NRG23291220220095951 30/12/2022 RAJAMANI 2501003WL000749 RAJAMANI 00176 IDIB000K020 798 798 Processed 04/01/2023 006874669 RAJAMANI INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-003-005/507-A
(NETTAPAKKAM) 		2501003000NRG23291220220095952 30/12/2022 SUMATHI 2501003WL000749 SUMATHI 00176 IDIB000K020 1064 1064 Processed 04/01/2023 006874669 SUMATHI INDIAN OVERSEAS BANK(508541)
28 ARIANKUPPAM PC-01-003-003-005/508-A
(NETTAPAKKAM) 		2501003000NRG23291220220095953 30/12/2022 KAVERI 2501003WL000749 KAVERI 00176 IDIB000K020 1064 1064 Processed 04/01/2023 006874669 KAVERI INDIAN OVERSEAS BANK(508541)
29 ARIANKUPPAM PC-01-003-003-005/514
(NETTAPAKKAM) 		2501003000NRG23291220220095954 30/12/2022 KALAIYATASI 2501003WL000749 KALAIYATASI 00176 IDIB000K020 1064 1064 Processed 04/01/2023 006874669 KALAIYATASI INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-003-005/535
(NETTAPAKKAM) 		2501003000NRG23291220220095956 30/12/2022 GUNASEKARI 2501003WL000749 GUNASEKARI 00176 IDIB000K020 1064 1064 Processed 04/01/2023 006874669 GUNASEKARI INDIAN BANK(607105)
SubTotal 29526 29526
Total 29526 29526

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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_3213 Indian Bank IDIB000K020 KARIAMANICKAM 12236
2 ARIANKUPPAM PC2501003_301222APB_FTO_3213 Indian Bank IDIB000K020 Kariyamanickam 17290

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