Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:14:17 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_310323APB_FTO_4272
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-01-003-003-011/108
(NETTAPAKKAM) 		2501003000NRG23310320230143513 31/03/2023 SUBRAMANIYAN 2501003WL001158 SUBRAMANIYAN 00415 SBIN0006511 542 542 Processed 04/05/2023 009639028 SUBRAMANIYAN STATE BANK OF INDIA(508548)
2 ARIANKUPPAM PC-01-003-003-011/108
(NETTAPAKKAM) 		2501003000NRG23310320230143514 31/03/2023 SUBRAMANIYAN 2501003WL001158 SUBRAMANIYAN 00415 SBIN0006511 813 813 Processed 04/05/2023 009639028 SUBRAMANIYAN STATE BANK OF INDIA(508548)
3 ARIANKUPPAM PC-01-003-003-011/11
(NETTAPAKKAM) 		2501003000NRG23310320230143515 31/03/2023 LAKSHMI 2501003WL001158 LAKSHMI 00415 SBIN0006511 813 813 Processed 04/05/2023 009639028 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARIANKUPPAM PC-01-003-003-011/11
(NETTAPAKKAM) 		2501003000NRG23310320230143516 31/03/2023 LAKSHMI 2501003WL001158 LAKSHMI 00415 SBIN0006511 542 542 Processed 04/05/2023 009639028 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARIANKUPPAM PC-01-003-003-011/19
(NETTAPAKKAM) 		2501003000NRG23310320230143519 31/03/2023 NEELAVATHY 2501003WL001158 NEELAVATHY 00415 SBIN0006511 813 813 Processed 04/05/2023 009639028 NEELAVATHY STATE BANK OF INDIA(508548)
6 ARIANKUPPAM PC-01-003-003-011/205
(NETTAPAKKAM) 		2501003000NRG23310320230143520 31/03/2023 KRISHNAMOORTHY 2501003WL001158 KRISHNAMOORTHY 00415 SBIN0006511 542 542 Processed 04/05/2023 009639028 KRISHNAMOORTHY STATE BANK OF INDIA(508548)
7 ARIANKUPPAM PC-01-003-003-011/206
(NETTAPAKKAM) 		2501003000NRG23310320230143521 31/03/2023 KRISHNAN 2501003WL001158 KRISHNAN 00415 SBIN0006511 813 813 Processed 04/05/2023 009639028 KRISHNAN STATE BANK OF INDIA(508548)
8 ARIANKUPPAM PC-01-003-003-011/222
(NETTAPAKKAM) 		2501003000NRG23310320230143522 31/03/2023 LAKSHMANAN 2501003WL001158 LAKSHMANAN 00415 SBIN0006511 813 813 Processed 04/05/2023 009639028 LAKSHMANAN STATE BANK OF INDIA(508548)
9 ARIANKUPPAM PC-01-003-003-011/222
(NETTAPAKKAM) 		2501003000NRG23310320230143523 31/03/2023 LAKSHMANAN 2501003WL001158 LAKSHMANAN 00415 SBIN0006511 542 542 Processed 04/05/2023 009639028 LAKSHMANAN STATE BANK OF INDIA(508548)
10 ARIANKUPPAM PC-01-003-003-011/272
(NETTAPAKKAM) 		2501003000NRG23310320230143524 31/03/2023 DHANDAPANI 2501003WL001158 DHANDAPANI 00415 SBIN0006511 542 542 Processed 04/05/2023 009639028 DHANDAPANI STATE BANK OF INDIA(508548)
11 ARIANKUPPAM PC-01-003-003-011/272
(NETTAPAKKAM) 		2501003000NRG23310320230143525 31/03/2023 DHANDAPANI 2501003WL001158 DHANDAPANI 00415 SBIN0006511 813 813 Processed 04/05/2023 009639028 DHANDAPANI STATE BANK OF INDIA(508548)
12 ARIANKUPPAM PC-01-003-003-011/28
(NETTAPAKKAM) 		2501003000NRG23310320230143526 31/03/2023 RAMACHANDRAN 2501003WL001158 RAMACHANDRAN 00415 SBIN0006511 813 813 Processed 04/05/2023 009639028 RAMACHANDRAN STATE BANK OF INDIA(508548)
13 ARIANKUPPAM PC-01-003-003-011/28
(NETTAPAKKAM) 		2501003000NRG23310320230143527 31/03/2023 RAMACHANDRAN 2501003WL001158 RAMACHANDRAN 00415 SBIN0006511 542 542 Processed 04/05/2023 009639028 RAMACHANDRAN STATE BANK OF INDIA(508548)
14 ARIANKUPPAM PC-01-003-003-011/286
(NETTAPAKKAM) 		2501003000NRG23310320230143528 31/03/2023 SUBBIAH 2501003WL001158 SUBBIAH 00415 SBIN0006511 542 542 Processed 04/05/2023 009639028 SUBBIAH INDIAN OVERSEAS BANK(508541)
15 ARIANKUPPAM PC-01-003-003-011/286
(NETTAPAKKAM) 		2501003000NRG23310320230143529 31/03/2023 SUBBIAH 2501003WL001158 SUBBIAH 00415 SBIN0006511 813 813 Processed 04/05/2023 009639028 SUBBIAH INDIAN OVERSEAS BANK(508541)
16 ARIANKUPPAM PC-01-003-003-011/331
(NETTAPAKKAM) 		2501003000NRG23310320230143532 31/03/2023 VEERAMANI 2501003WL001158 VEERAMANI 00415 SBIN0006511 542 542 Processed 04/05/2023 009639028 VEERAMANI STATE BANK OF INDIA(508548)
17 ARIANKUPPAM PC-01-003-003-011/331
(NETTAPAKKAM) 		2501003000NRG23310320230143533 31/03/2023 VEERAMANI 2501003WL001158 VEERAMANI 00415 SBIN0006511 813 813 Processed 04/05/2023 009639028 VEERAMANI STATE BANK OF INDIA(508548)
18 ARIANKUPPAM PC-01-003-003-011/344
(NETTAPAKKAM) 		2501003000NRG23310320230143534 31/03/2023 RAMAMOORTHI 2501003WL001158 RAMAMOORTHI 00415 SBIN0006511 813 813 Processed 04/05/2023 009639028 RAMAMOORTHI INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-003-011/344
(NETTAPAKKAM) 		2501003000NRG23310320230143535 31/03/2023 RAMAMOORTHI 2501003WL001158 RAMAMOORTHI 00415 SBIN0006511 542 542 Processed 04/05/2023 009639028 RAMAMOORTHI INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-003-011/347
(NETTAPAKKAM) 		2501003000NRG23310320230143536 31/03/2023 KOTHANDAPANI 2501003WL001158 KOTHANDAPANI 00415 SBIN0006511 542 542 Processed 04/05/2023 009639028 KOTHANDAPANI STATE BANK OF INDIA(508548)
21 ARIANKUPPAM PC-01-003-003-011/347
(NETTAPAKKAM) 		2501003000NRG23310320230143537 31/03/2023 KOTHANDAPANI 2501003WL001158 KOTHANDAPANI 00415 SBIN0006511 813 813 Processed 04/05/2023 009639028 KOTHANDAPANI STATE BANK OF INDIA(508548)
22 ARIANKUPPAM PC-01-003-003-011/437
(NETTAPAKKAM) 		2501003000NRG23310320230143542 31/03/2023 ARTCHOUNANE 2501003WL001158 ARTCHOUNANE 00415 SBIN0006511 813 813 Processed 04/05/2023 009639028 ARTCHOUNANE INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-003-011/437
(NETTAPAKKAM) 		2501003000NRG23310320230143543 31/03/2023 ARTCHOUNANE 2501003WL001158 ARTCHOUNANE 00415 SBIN0006511 542 542 Processed 04/05/2023 009639028 ARTCHOUNANE INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-003-011/441
(NETTAPAKKAM) 		2501003000NRG23310320230143544 31/03/2023 SUBRAMANI 2501003WL001158 SUBRAMANI 00415 SBIN0006511 542 542 Processed 04/05/2023 009639028 SUBRAMANI INDIAN OVERSEAS BANK(508541)
25 ARIANKUPPAM PC-01-003-003-011/441
(NETTAPAKKAM) 		2501003000NRG23310320230143545 31/03/2023 SUBRAMANI 2501003WL001158 SUBRAMANI 00415 SBIN0006511 813 813 Processed 04/05/2023 009639028 SUBRAMANI INDIAN OVERSEAS BANK(508541)
26 ARIANKUPPAM PC-01-003-003-011/472
(NETTAPAKKAM) 		2501003000NRG23310320230143546 31/03/2023 ELANTHALIR 2501003WL001158 ELANTHALIR 00415 SBIN0006511 542 542 Processed 04/05/2023 009639028 ELANTHALIR STATE BANK OF INDIA(508548)
27 ARIANKUPPAM PC-01-003-003-011/488
(NETTAPAKKAM) 		2501003000NRG23310320230143547 31/03/2023 RAJENDIRAN 2501003WL001158 RAJENDIRAN 00415 SBIN0006511 542 542 Processed 04/05/2023 009639028 RAJENDIRAN CANARA BANK(508532)
28 ARIANKUPPAM PC-01-003-003-011/488
(NETTAPAKKAM) 		2501003000NRG23310320230143548 31/03/2023 RAJENDIRAN 2501003WL001158 RAJENDIRAN 00415 SBIN0006511 813 813 Processed 04/05/2023 009639028 RAJENDIRAN CANARA BANK(508532)
29 ARIANKUPPAM PC-01-003-003-011/503
(NETTAPAKKAM) 		2501003000NRG23310320230143549 31/03/2023 SANJEEVI 2501003WL001158 SANJEEVI 00415 SBIN0006511 813 813 Processed 04/05/2023 009639028 SANJEEVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 ARIANKUPPAM PC-01-003-003-011/503
(NETTAPAKKAM) 		2501003000NRG23310320230143550 31/03/2023 SANJEEVI 2501003WL001158 SANJEEVI 00415 SBIN0006511 542 542 Processed 04/05/2023 009639028 SANJEEVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
31 ARIANKUPPAM PC-01-003-003-011/532
(NETTAPAKKAM) 		2501003000NRG23310320230143551 31/03/2023 KANIMOZHI 2501003WL001158 KANIMOZHI 00415 SBIN0006511 542 542 Processed 04/05/2023 009639028 KANIMOZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 ARIANKUPPAM PC-01-003-003-011/532
(NETTAPAKKAM) 		2501003000NRG23310320230143552 31/03/2023 KANIMOZHI 2501003WL001158 KANIMOZHI 00415 SBIN0006511 813 813 Processed 04/05/2023 009639028 KANIMOZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 ARIANKUPPAM PC-01-003-003-011/600
(NETTAPAKKAM) 		2501003000NRG23310320230143553 31/03/2023 ANDAL 2501003WL001158 ANDAL 00415 SBIN0006511 813 813 Processed 04/05/2023 009639028 ANDAL STATE BANK OF INDIA(508548)
34 ARIANKUPPAM PC-01-003-003-011/677
(NETTAPAKKAM) 		2501003000NRG23310320230143554 31/03/2023 MURUGAN 2501003WL001158 MURUGAN 00415 SBIN0006511 813 813 Processed 04/05/2023 009639028 MURUGAN STATE BANK OF INDIA(508548)
SubTotal 23306 23306
35 ARIANKUPPAM PC-01-003-003-011/415
(NETTAPAKKAM) 		2501003000NRG23310320230143540 31/03/2023 KANDAN 2501003WL001158 KANDAN 00524 IDIB0PBG001 542 542 Processed 04/05/2023 009639028 KANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARIANKUPPAM PC-01-003-003-011/415
(NETTAPAKKAM) 		2501003000NRG23310320230143541 31/03/2023 KANDAN 2501003WL001158 KANDAN 00524 IDIB0PBG001 813 813 Processed 04/05/2023 009639028 KANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1355 1355
Total 24661 24661

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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_4272 State Bank of India SBIN0006511 KARIKALAMPAKKAM 14905
2 ARIANKUPPAM PC2501003_310323APB_FTO_4272 State Bank of India SBIN0006511 KARIKALAPAKKAM 8401
3 ARIANKUPPAM PC2501003_310323APB_FTO_4272 Puduvai Bharthiar Grama Bank IDIB0PBG001 Karikalampakkam 1355

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