Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:15:13 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_301222FTO_3206
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-01-003-003-002/1316-B
(NETTAPAKKAM) 		2501003000NRG23291220220096217 30/12/2022 D GUNA 2501003WL000752 D GUNA 00176 IDIB000K020 956 956 Processed 04/01/2023 006874683 D GUNA ()
2 ARIANKUPPAM PC-01-003-003-002/482
(NETTAPAKKAM) 		2501003000NRG23291220220096250 30/12/2022 PURUSHOTHAMAN 2501003WL000752 PURUSHOTHAMAN 00176 IDIB000K020 1195 1195 Processed 04/01/2023 006874683 PURUSHOTHAMAN ()
SubTotal 2151 2151
3 ARIANKUPPAM PC-01-003-003-002/1200
(NETTAPAKKAM) 		2501003000NRG23291220220096203 30/12/2022 RAJALAKSHMI 2501003WL000752 RAJALAKSHMI 00176 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874683 RAJALAKSHMI ()
SubTotal 1195 1195
4 ARIANKUPPAM PC-01-003-003-002/1157
(NETTAPAKKAM) 		2501003000NRG23291220220096195 30/12/2022 INBAVALLI 2501003WL000752 INBAVALLI 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874683 INBAVALLI ()
5 ARIANKUPPAM PC-01-003-003-002/1309
(NETTAPAKKAM) 		2501003000NRG23291220220096214 30/12/2022 MANOPRIYA 2501003WL000752 MANOPRIYA 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874683 MANOPRIYA ()
6 ARIANKUPPAM PC-01-003-003-002/446
(NETTAPAKKAM) 		2501003000NRG23291220220096226 30/12/2022 NIRMALA 2501003WL000752 NIRMALA 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874683 NIRMALA ()
7 ARIANKUPPAM PC-01-003-003-002/470
(NETTAPAKKAM) 		2501003000NRG23291220220096240 30/12/2022 Navaneetham 2501003WL000752 Navaneetham 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874683 Navaneetham ()
8 ARIANKUPPAM PC-01-003-003-002/529
(NETTAPAKKAM) 		2501003000NRG23291220220096277 30/12/2022 VIJAYA 2501003WL000752 VIJAYA 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874683 VIJAYA ()
9 ARIANKUPPAM PC-01-003-003-002/530
(NETTAPAKKAM) 		2501003000NRG23291220220096278 30/12/2022 JAMBAVATHY 2501003WL000752 JAMBAVATHY 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874683 JAMBAVATHY ()
10 ARIANKUPPAM PC-01-003-003-002/534
(NETTAPAKKAM) 		2501003000NRG23291220220096280 30/12/2022 GANESAN 2501003WL000752 GANESAN 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874683 GANESAN ()
11 ARIANKUPPAM PC-01-003-003-002/724
(NETTAPAKKAM) 		2501003000NRG23291220220096295 30/12/2022 MUNIAMMA 2501003WL000752 MUNIAMMA 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874683 MUNIAMMA ()
12 ARIANKUPPAM PC-01-003-003-002/743
(NETTAPAKKAM) 		2501003000NRG23291220220096304 30/12/2022 MANNAMMAL 2501003WL000752 MANNAMMAL 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874683 MANNAMMAL ()
13 ARIANKUPPAM PC-01-003-003-002/907
(NETTAPAKKAM) 		2501003000NRG23291220220096316 30/12/2022 YANASOUNDATHARI 2501003WL000752 YANASOUNDATHARI 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874683 YANASOUNDATHARI ()
14 ARIANKUPPAM PC-01-003-003-002/929
(NETTAPAKKAM) 		2501003000NRG23291220220096317 30/12/2022 MATHIYAZHAKI 2501003WL000752 MATHIYAZHAKI 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874683 MATHIYAZHAKI ()
SubTotal 13145 13145
15 ARIANKUPPAM PC-01-003-003-002/1035
(NETTAPAKKAM) 		2501003000NRG23291220220096192 30/12/2022 VIJAYAKUMARI T 2501003WL000752 VIJAYAKUMARI T 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874683 VIJAYAKUMARI T ()
16 ARIANKUPPAM PC-01-003-003-002/1148
(NETTAPAKKAM) 		2501003000NRG23291220220096194 30/12/2022 MUTHULAKSHMI 2501003WL000752 MUTHULAKSHMI 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874683 MUTHULAKSHMI ()
17 ARIANKUPPAM PC-01-003-003-002/1197
(NETTAPAKKAM) 		2501003000NRG23291220220096200 30/12/2022 SARASU 2501003WL000752 SARASU 00524 IDIB0PBG001 956 956 Processed 04/01/2023 006874683 SARASU ()
18 ARIANKUPPAM PC-01-003-003-002/1251
(NETTAPAKKAM) 		2501003000NRG23291220220096205 30/12/2022 MALINI 2501003WL000752 MALINI 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874683 MALINI ()
19 ARIANKUPPAM PC-01-003-003-002/1264
(NETTAPAKKAM) 		2501003000NRG23291220220096208 30/12/2022 DESAMMAL 2501003WL000752 DESAMMAL 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874683 DESAMMAL ()
20 ARIANKUPPAM PC-01-003-003-002/1285
(NETTAPAKKAM) 		2501003000NRG23291220220096211 30/12/2022 priya 2501003WL000752 priya 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874683 priya ()
21 ARIANKUPPAM PC-01-003-003-002/1315
(NETTAPAKKAM) 		2501003000NRG23291220220096216 30/12/2022 BADMAPRIYA 2501003WL000752 BADMAPRIYA 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874683 BADMAPRIYA ()
22 ARIANKUPPAM PC-01-003-003-002/413
(NETTAPAKKAM) 		2501003000NRG23291220220096223 30/12/2022 MUTHULATCHUMI 2501003WL000752 MUTHULATCHUMI 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874683 MUTHULATCHUMI ()
23 ARIANKUPPAM PC-01-003-003-002/455
(NETTAPAKKAM) 		2501003000NRG23291220220096232 30/12/2022 PRIYA S 2501003WL000752 PRIYA S 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874683 PRIYA S ()
24 ARIANKUPPAM PC-01-003-003-002/495
(NETTAPAKKAM) 		2501003000NRG23291220220096255 30/12/2022 EIAVARASI 2501003WL000752 EIAVARASI 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874683 EIAVARASI ()
25 ARIANKUPPAM PC-01-003-003-002/500
(NETTAPAKKAM) 		2501003000NRG23291220220096258 30/12/2022 HEMALATHA. 2501003WL000752 HEMALATHA. 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874683 HEMALATHA. ()
26 ARIANKUPPAM PC-01-003-003-002/502
(NETTAPAKKAM) 		2501003000NRG23291220220096260 30/12/2022 VIJAYALAKSHMI G 2501003WL000752 VIJAYALAKSHMI G 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874683 VIJAYALAKSHMI G ()
27 ARIANKUPPAM PC-01-003-003-002/516
(NETTAPAKKAM) 		2501003000NRG23291220220096268 30/12/2022 BHARATHI 2501003WL000752 BHARATHI 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874683 BHARATHI ()
28 ARIANKUPPAM PC-01-003-003-002/520
(NETTAPAKKAM) 		2501003000NRG23291220220096270 30/12/2022 M GOAMTHI 2501003WL000752 M GOAMTHI 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874683 M GOAMTHI ()
29 ARIANKUPPAM PC-01-003-003-002/532
(NETTAPAKKAM) 		2501003000NRG23291220220096279 30/12/2022 VARALAKSHMI 2501003WL000752 VARALAKSHMI 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874683 VARALAKSHMI ()
30 ARIANKUPPAM PC-01-003-003-002/721
(NETTAPAKKAM) 		2501003000NRG23291220220096291 30/12/2022 VIJAYA 2501003WL000752 VIJAYA 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874683 VIJAYA ()
31 ARIANKUPPAM PC-01-003-003-002/723
(NETTAPAKKAM) 		2501003000NRG23291220220096293 30/12/2022 YEKAVALLI 2501003WL000752 YEKAVALLI 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874683 YEKAVALLI ()
32 ARIANKUPPAM PC-01-003-003-002/724
(NETTAPAKKAM) 		2501003000NRG23291220220096294 30/12/2022 AMUTHARANI 2501003WL000752 AMUTHARANI 00524 IDIB0PBG001 239 239 Processed 04/01/2023 006874683 AMUTHARANI ()
33 ARIANKUPPAM PC-01-003-003-002/742
(NETTAPAKKAM) 		2501003000NRG23291220220096303 30/12/2022 VASATHA KUMARI 2501003WL000752 VASATHA KUMARI 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874683 VASATHA KUMARI ()
34 ARIANKUPPAM PC-01-003-003-002/879
(NETTAPAKKAM) 		2501003000NRG23291220220096313 30/12/2022 KEERTHIGA 2501003WL000752 KEERTHIGA 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874683 KEERTHIGA ()
35 ARIANKUPPAM PC-01-003-003-002/931-A
(NETTAPAKKAM) 		2501003000NRG23291220220096318 30/12/2022 GNANAVALLI 2501003WL000752 GNANAVALLI 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874683 GNANAVALLI ()
SubTotal 23900 23900
Total 40391 40391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_301222FTO_3206 Indian Bank IDIB000K020 KARIAMANICKAM 2151
2 ARIANKUPPAM PC2501003_301222FTO_3206 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 1195
3 ARIANKUPPAM PC2501003_301222FTO_3206 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 13145
4 ARIANKUPPAM PC2501003_301222FTO_3206 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 23900

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