Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:51:12 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_310323APB_FTO_4274
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-01-003-001-008/100
(ARIANKUPPAM) 		2501003000NRG23310320230142985 31/03/2023 KANIMOZHI G 2501003WL001151 KANIMOZHI G 00177 IOBA0001644 546 546 Processed 04/05/2023 009639028 KANIMOZHIG PUDUVAI BHARATHIAR GRAMA BANK(607054)
2 ARIANKUPPAM PC-01-003-001-008/144
(ARIANKUPPAM) 		2501003000NRG23310320230142988 31/03/2023 PUSHPAVATHY K 2501003WL001151 PUSHPAVATHY K 00177 IOBA0001644 546 546 Processed 04/05/2023 009639028 PUSHPAVATHY K PUDUVAI BHARATHIAR GRAMA BANK(607054)
3 ARIANKUPPAM PC-01-003-001-008/275
(ARIANKUPPAM) 		2501003000NRG23310320230142993 31/03/2023 MEENA S 2501003WL001151 MEENA S 00177 IOBA0001644 546 546 Processed 04/05/2023 009639028 MEENA S PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 ARIANKUPPAM PC-01-003-001-008/28
(ARIANKUPPAM) 		2501003000NRG23310320230142994 31/03/2023 JAYASUDHA 2501003WL001151 JAYASUDHA 00177 IOBA0001644 546 546 Processed 04/05/2023 009639028 JAYASUDHA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 ARIANKUPPAM PC-01-003-001-008/355
(ARIANKUPPAM) 		2501003000NRG23310320230142997 31/03/2023 MALLIGA S 2501003WL001151 MALLIGA S 00177 IOBA0001644 546 546 Processed 04/05/2023 009639028 MALLIGA S PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 ARIANKUPPAM PC-01-003-001-008/36
(ARIANKUPPAM) 		2501003000NRG23310320230142998 31/03/2023 AMUDHA V 2501003WL001151 AMUDHA V 00177 IOBA0001644 546 546 Processed 04/05/2023 009639028 AMUDHA V INDIAN OVERSEAS BANK(508541)
7 ARIANKUPPAM PC-01-003-001-008/42
(ARIANKUPPAM) 		2501003000NRG23310320230143001 31/03/2023 CHANDIRA G 2501003WL001151 CHANDIRA G 00177 IOBA0001644 546 546 Processed 04/05/2023 009639028 CHANDIRA G INDIAN OVERSEAS BANK(508541)
8 ARIANKUPPAM PC-01-003-001-008/58
(ARIANKUPPAM) 		2501003000NRG23310320230143011 31/03/2023 LILLY N 2501003WL001151 LILLY N 00177 IOBA0001644 273 273 Processed 04/05/2023 009639028 LILLY N PUDUVAI BHARATHIAR GRAMA BANK(607054)
9 ARIANKUPPAM PC-01-003-001-008/75
(ARIANKUPPAM) 		2501003000NRG23310320230143014 31/03/2023 CHANDRA J 2501003WL001151 CHANDRA J 00177 IOBA0001644 546 546 Processed 04/05/2023 009639028 CHANDRA J INDIAN OVERSEAS BANK(508541)
10 ARIANKUPPAM PC-01-003-001-008/75
(ARIANKUPPAM) 		2501003000NRG23310320230143013 31/03/2023 DEVADOSS J 2501003WL001151 DEVADOSS J 00177 IOBA0001644 546 546 Processed 04/05/2023 009639028 DEVADOSS J INDIAN OVERSEAS BANK(508541)
11 ARIANKUPPAM PC-01-003-001-008/94
(ARIANKUPPAM) 		2501003000NRG23310320230143015 31/03/2023 ANJALAI M 2501003WL001151 ANJALAI M 00177 IOBA0001644 273 273 Processed 04/05/2023 009639028 ANJALAI M INDIAN OVERSEAS BANK(508541)
SubTotal 5460 5460
12 ARIANKUPPAM PC-01-003-001-008/106
(ARIANKUPPAM) 		2501003000NRG23310320230142986 31/03/2023 MALAR 2501003WL001151 MALAR 00524 IDIB0PBG001 273 273 Processed 04/05/2023 009639028 MALAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 ARIANKUPPAM PC-01-003-001-008/134
(ARIANKUPPAM) 		2501003000NRG23310320230142987 31/03/2023 SARASWATHI 2501003WL001151 SARASWATHI 00524 IDIB0PBG001 546 546 Processed 04/05/2023 009639028 SARASWATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 ARIANKUPPAM PC-01-003-001-008/152
(ARIANKUPPAM) 		2501003000NRG23310320230142989 31/03/2023 LAKSHMI 2501003WL001151 LAKSHMI 00524 IDIB0PBG001 546 546 Processed 04/05/2023 009639028 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 ARIANKUPPAM PC-01-003-001-008/242
(ARIANKUPPAM) 		2501003000NRG23310320230142992 31/03/2023 PERIASAMY 2501003WL001151 PERIASAMY 00524 IDIB0PBG001 273 273 Processed 04/05/2023 009639028 PERIASAMY PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 ARIANKUPPAM PC-01-003-001-008/303
(ARIANKUPPAM) 		2501003000NRG23310320230142995 31/03/2023 KRISHNAVENI 2501003WL001151 KRISHNAVENI 00524 IDIB0PBG001 546 546 Processed 04/05/2023 009639028 KRISHNAVENI BANK OF INDIA(508505)
17 ARIANKUPPAM PC-01-003-001-008/344
(ARIANKUPPAM) 		2501003000NRG23310320230142996 31/03/2023 VALLI 2501003WL001151 VALLI 00524 IDIB0PBG001 546 546 Processed 04/05/2023 009639028 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 ARIANKUPPAM PC-01-003-001-008/393
(ARIANKUPPAM) 		2501003000NRG23310320230142999 31/03/2023 NAVANITHAM 2501003WL001151 NAVANITHAM 00524 IDIB0PBG001 546 546 Processed 04/05/2023 009639028 NAVANITHAM CANARA BANK(508532)
19 ARIANKUPPAM PC-01-003-001-008/445-A
(ARIANKUPPAM) 		2501003000NRG23310320230143003 31/03/2023 SUNDARI 2501003WL001151 SUNDARI 00524 IDIB0PBG001 546 546 Processed 04/05/2023 009639028 SUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
20 ARIANKUPPAM PC-01-003-001-008/59
(ARIANKUPPAM) 		2501003000NRG23310320230143012 31/03/2023 MATHANASELVI 2501003WL001151 MATHANASELVI 00524 IDIB0PBG001 546 546 Processed 04/05/2023 009639028 MATHANASELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 4368 4368
Total 9828 9828

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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_4274 INDIAN OVERSEAS BANK IOBA0001644 Thavalakuppam 5460
2 ARIANKUPPAM PC2501003_310323APB_FTO_4274 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 4368

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