Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:03:47 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_310323APB_FTO_4268
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-01-003-003-009/430
(NETTAPAKKAM) 		2501003000NRG23310320230143576 31/03/2023 SELVI 2501003WL001159 SELVI 00176 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 544 544
2 ARIANKUPPAM PC-01-003-003-009/642
(NETTAPAKKAM) 		2501003000NRG23310320230143604 31/03/2023 MANOSRI 2501003WL001159 MANOSRI 00177 IOBA0003460 544 544 Processed 04/05/2023 009639028 MANOSRI INDIAN OVERSEAS BANK(508541)
SubTotal 544 544
3 ARIANKUPPAM PC-01-003-003-009/106
(NETTAPAKKAM) 		2501003000NRG23310320230143555 31/03/2023 ANJALATCHI 2501003WL001159 ANJALATCHI 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 ANJALATCHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
4 ARIANKUPPAM PC-01-003-003-009/328
(NETTAPAKKAM) 		2501003000NRG23310320230143556 31/03/2023 UMAPATHI 2501003WL001159 UMAPATHI 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 UMAPATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 ARIANKUPPAM PC-01-003-003-009/390
(NETTAPAKKAM) 		2501003000NRG23310320230143557 31/03/2023 NAGAPPAN 2501003WL001159 NAGAPPAN 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 NAGAPPAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 ARIANKUPPAM PC-01-003-003-009/396
(NETTAPAKKAM) 		2501003000NRG23310320230143558 31/03/2023 KUPPUAMMAL 2501003WL001159 KUPPUAMMAL 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 KUPPUAMMAL INDIAN OVERSEAS BANK(508541)
7 ARIANKUPPAM PC-01-003-003-009/397
(NETTAPAKKAM) 		2501003000NRG23310320230143559 31/03/2023 KASTHURI 2501003WL001159 KASTHURI 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 KASTHURI INDIAN OVERSEAS BANK(508541)
8 ARIANKUPPAM PC-01-003-003-009/398
(NETTAPAKKAM) 		2501003000NRG23310320230143560 31/03/2023 NEELAVATHY 2501003WL001159 NEELAVATHY 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 NEELAVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
9 ARIANKUPPAM PC-01-003-003-009/399
(NETTAPAKKAM) 		2501003000NRG23310320230143561 31/03/2023 INDIRAGANDHI 2501003WL001159 INDIRAGANDHI 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 INDIRAGANDHI STATE BANK OF INDIA(508548)
10 ARIANKUPPAM PC-01-003-003-009/400
(NETTAPAKKAM) 		2501003000NRG23310320230143562 31/03/2023 PATCHIYAMMAL 2501003WL001159 PATCHIYAMMAL 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 PATCHIYAMMAL INDIAN OVERSEAS BANK(508541)
11 ARIANKUPPAM PC-01-003-003-009/401
(NETTAPAKKAM) 		2501003000NRG23310320230143563 31/03/2023 MALLIGA 2501003WL001159 MALLIGA 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 MALLIGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 ARIANKUPPAM PC-01-003-003-009/402
(NETTAPAKKAM) 		2501003000NRG23310320230143564 31/03/2023 INDUMATHI 2501003WL001159 INDUMATHI 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 INDUMATHI INDIAN OVERSEAS BANK(508541)
13 ARIANKUPPAM PC-01-003-003-009/409
(NETTAPAKKAM) 		2501003000NRG23310320230143565 31/03/2023 KASTHURI 2501003WL001159 KASTHURI 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 KASTHURI INDIAN OVERSEAS BANK(508541)
14 ARIANKUPPAM PC-01-003-003-009/410
(NETTAPAKKAM) 		2501003000NRG23310320230143566 31/03/2023 SARASU 2501003WL001159 SARASU 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 SARASU STATE BANK OF INDIA(508548)
15 ARIANKUPPAM PC-01-003-003-009/411
(NETTAPAKKAM) 		2501003000NRG23310320230143567 31/03/2023 RANI 2501003WL001159 RANI 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 ARIANKUPPAM PC-01-003-003-009/417
(NETTAPAKKAM) 		2501003000NRG23310320230143569 31/03/2023 AMUTHA 2501003WL001159 AMUTHA 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 AMUTHA INDIAN OVERSEAS BANK(508541)
17 ARIANKUPPAM PC-01-003-003-009/418
(NETTAPAKKAM) 		2501003000NRG23310320230143570 31/03/2023 ARIYAPOTHIRI 2501003WL001159 ARIYAPOTHIRI 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 ARIYAPOTHIRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 ARIANKUPPAM PC-01-003-003-009/421
(NETTAPAKKAM) 		2501003000NRG23310320230143571 31/03/2023 KIRUBANANDHAN 2501003WL001159 KIRUBANANDHAN 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 KIRUBANANDHAN CENTRAL BANK OF INDIA(607115)
19 ARIANKUPPAM PC-01-003-003-009/422
(NETTAPAKKAM) 		2501003000NRG23310320230143572 31/03/2023 THURAIKANNU 2501003WL001159 THURAIKANNU 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 THURAIKANNU PUDUVAI BHARATHIAR GRAMA BANK(607054)
20 ARIANKUPPAM PC-01-003-003-009/423
(NETTAPAKKAM) 		2501003000NRG23310320230143573 31/03/2023 RAMACHANDRIAN 2501003WL001159 RAMACHANDRIAN 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 RAMACHANDRIAN STATE BANK OF INDIA(508548)
21 ARIANKUPPAM PC-01-003-003-009/425
(NETTAPAKKAM) 		2501003000NRG23310320230143574 31/03/2023 KRISHINAVENI 2501003WL001159 KRISHINAVENI 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 KRISHINAVENI STATE BANK OF INDIA(508548)
22 ARIANKUPPAM PC-01-003-003-009/429
(NETTAPAKKAM) 		2501003000NRG23310320230143575 31/03/2023 ANBU 2501003WL001159 ANBU 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 ANBU INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-003-009/433
(NETTAPAKKAM) 		2501003000NRG23310320230143577 31/03/2023 UNNAMALAI 2501003WL001159 UNNAMALAI 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 UNNAMALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 ARIANKUPPAM PC-01-003-003-009/434
(NETTAPAKKAM) 		2501003000NRG23310320230143578 31/03/2023 RAMU 2501003WL001159 RAMU 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 RAMU PUDUVAI BHARATHIAR GRAMA BANK(607054)
25 ARIANKUPPAM PC-01-003-003-009/435
(NETTAPAKKAM) 		2501003000NRG23310320230143579 31/03/2023 THENNARASI 2501003WL001159 THENNARASI 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 THENNARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 ARIANKUPPAM PC-01-003-003-009/437
(NETTAPAKKAM) 		2501003000NRG23310320230143580 31/03/2023 ARUMUGAM 2501003WL001159 ARUMUGAM 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 ARUMUGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
27 ARIANKUPPAM PC-01-003-003-009/438
(NETTAPAKKAM) 		2501003000NRG23310320230143582 31/03/2023 ABIRAMI 2501003WL001159 ABIRAMI 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 ABIRAMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
28 ARIANKUPPAM PC-01-003-003-009/450
(NETTAPAKKAM) 		2501003000NRG23310320230143586 31/03/2023 GOWRI 2501003WL001159 GOWRI 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 GOWRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
29 ARIANKUPPAM PC-01-003-003-009/453
(NETTAPAKKAM) 		2501003000NRG23310320230143587 31/03/2023 CHITRA 2501003WL001159 CHITRA 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 CHITRA STATE BANK OF INDIA(508548)
30 ARIANKUPPAM PC-01-003-003-009/496
(NETTAPAKKAM) 		2501003000NRG23310320230143588 31/03/2023 KANAGAVALLI 2501003WL001159 KANAGAVALLI 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 KANAGAVALLI INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-003-009/497
(NETTAPAKKAM) 		2501003000NRG23310320230143589 31/03/2023 SENTHAMARAI 2501003WL001159 SENTHAMARAI 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 SENTHAMARAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 ARIANKUPPAM PC-01-003-003-009/501
(NETTAPAKKAM) 		2501003000NRG23310320230143590 31/03/2023 SENTHAMIZH 2501003WL001159 SENTHAMIZH 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 SENTHAMIZH INDIAN OVERSEAS BANK(508541)
33 ARIANKUPPAM PC-01-003-003-009/509
(NETTAPAKKAM) 		2501003000NRG23310320230143591 31/03/2023 RANI 2501003WL001159 RANI 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 ARIANKUPPAM PC-01-003-003-009/521
(NETTAPAKKAM) 		2501003000NRG23310320230143592 31/03/2023 GANGA 2501003WL001159 GANGA 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 GANGA INDIAN OVERSEAS BANK(508541)
35 ARIANKUPPAM PC-01-003-003-009/523
(NETTAPAKKAM) 		2501003000NRG23310320230143593 31/03/2023 KARUPAIE 2501003WL001159 KARUPAIE 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 KARUPAIE PUDUVAI BHARATHIAR GRAMA BANK(607054)
36 ARIANKUPPAM PC-01-003-003-009/532
(NETTAPAKKAM) 		2501003000NRG23310320230143594 31/03/2023 ANJALAI 2501003WL001159 ANJALAI 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 ANJALAI BANK OF BARODA(606985)
37 ARIANKUPPAM PC-01-003-003-009/560
(NETTAPAKKAM) 		2501003000NRG23310320230143596 31/03/2023 SEETHA 2501003WL001159 SEETHA 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 SEETHA INDIAN OVERSEAS BANK(508541)
38 ARIANKUPPAM PC-01-003-003-009/563
(NETTAPAKKAM) 		2501003000NRG23310320230143597 31/03/2023 JANAGI 2501003WL001159 JANAGI 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 JANAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
39 ARIANKUPPAM PC-01-003-003-009/572
(NETTAPAKKAM) 		2501003000NRG23310320230143598 31/03/2023 JAYANTHI 2501003WL001159 JAYANTHI 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 JAYANTHI INDIAN OVERSEAS BANK(508541)
40 ARIANKUPPAM PC-01-003-003-009/596
(NETTAPAKKAM) 		2501003000NRG23310320230143599 31/03/2023 RADHA 2501003WL001159 RADHA 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 RADHA STATE BANK OF INDIA(508548)
41 ARIANKUPPAM PC-01-003-003-009/597
(NETTAPAKKAM) 		2501003000NRG23310320230143600 31/03/2023 SIVA PRIYA 2501003WL001159 SIVA PRIYA 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 SIVA PRIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
42 ARIANKUPPAM PC-01-003-003-009/598
(NETTAPAKKAM) 		2501003000NRG23310320230143601 31/03/2023 MANGAVARAM 2501003WL001159 MANGAVARAM 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 MANGAVARAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
43 ARIANKUPPAM PC-01-003-003-009/645
(NETTAPAKKAM) 		2501003000NRG23310320230143606 31/03/2023 PRABAVATHY 2501003WL001159 PRABAVATHY 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 PRABAVATHY STATE BANK OF INDIA(508548)
44 ARIANKUPPAM PC-01-003-003-009/676
(NETTAPAKKAM) 		2501003000NRG23310320230143607 31/03/2023 KUMARI 2501003WL001159 KUMARI 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 KUMARI INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-003-009/677
(NETTAPAKKAM) 		2501003000NRG23310320230143608 31/03/2023 KALA 2501003WL001159 KALA 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 KALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 ARIANKUPPAM PC-01-003-003-009/716-A
(NETTAPAKKAM) 		2501003000NRG23310320230143610 31/03/2023 SUGUNA 2501003WL001159 SUGUNA 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 SUGUNA PUDUVAI BHARATHIAR GRAMA BANK(607054)
47 ARIANKUPPAM PC-01-003-003-009/717
(NETTAPAKKAM) 		2501003000NRG23310320230143611 31/03/2023 AZHAGAMMAL 2501003WL001159 AZHAGAMMAL 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
48 ARIANKUPPAM PC-01-003-003-009/720-A
(NETTAPAKKAM) 		2501003000NRG23310320230143612 31/03/2023 MANJAMATHA 2501003WL001159 MANJAMATHA 00524 IDIB0PBG001 544 544 Processed 04/05/2023 009639028 MANJAMATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 25024 25024
Total 26112 26112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_310323APB_FTO_4268 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 544
2 ARIANKUPPAM PC2501003_310323APB_FTO_4268 INDIAN OVERSEAS BANK IOBA0003460 Embalam 544
3 ARIANKUPPAM PC2501003_310323APB_FTO_4268 Puduvai Bharthiar Grama Bank IDIB0PBG001 Embalam 25024

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