Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:25:46 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_310323APB_FTO_4276
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-01-003-001-001/125
(Nonankuppam) 		2501003000NRG23310320230142932 31/03/2023 MAHALAKSHMI a MANGALAKSHMI 2501003WL001150 MAHALAKSHMI a MANGALAKSHMI 00176 IDIB000A027 256 256 Processed 04/05/2023 009639028 MAHALAKSHMI a MANGALAKSHMI INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-001-001/126
(Nonankuppam) 		2501003000NRG23310320230142933 31/03/2023 KALAIRASI 2501003WL001150 KALAIRASI 00176 IDIB000A027 512 512 Processed 04/05/2023 009639028 KALAIRASI INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-001-001/134
(Nonankuppam) 		2501003000NRG23310320230142935 31/03/2023 MEENATCHI 2501003WL001150 MEENATCHI 00176 IDIB000A027 512 512 Processed 04/05/2023 009639028 MEENATCHI INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-001-001/200
(Nonankuppam) 		2501003000NRG23310320230142936 31/03/2023 POORANI 2501003WL001150 POORANI 00176 IDIB000A027 512 512 Processed 04/05/2023 009639028 POORANI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-001-001/225
(Nonankuppam) 		2501003000NRG23310320230142937 31/03/2023 VISALATCHI 2501003WL001150 VISALATCHI 00176 IDIB000A027 512 512 Processed 04/05/2023 009639028 VISALATCHI INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-001-001/234
(Nonankuppam) 		2501003000NRG23310320230142939 31/03/2023 SHAKILA 2501003WL001150 SHAKILA 00176 IDIB000A027 512 512 Processed 04/05/2023 009639028 SHAKILA INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-001-001/336
(Nonankuppam) 		2501003000NRG23310320230142941 31/03/2023 PADMAVATHI 2501003WL001150 PADMAVATHI 00176 IDIB000A027 512 512 Processed 04/05/2023 009639028 PADMAVATHI INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-001-001/463
(Nonankuppam) 		2501003000NRG23310320230142944 31/03/2023 USHA 2501003WL001150 USHA 00176 IDIB000A027 512 512 Processed 04/05/2023 009639028 USHA INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-001-001/466
(Nonankuppam) 		2501003000NRG23310320230142945 31/03/2023 DHEEPA 2501003WL001150 DHEEPA 00176 IDIB000A027 512 512 Processed 04/05/2023 009639028 DHEEPA INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-001-001/470
(Nonankuppam) 		2501003000NRG23310320230142947 31/03/2023 SENBAGAVALLI 2501003WL001150 SENBAGAVALLI 00176 IDIB000A027 512 512 Processed 04/05/2023 009639028 SENBAGAVALLI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-001-001/496
(Nonankuppam) 		2501003000NRG23310320230142952 31/03/2023 THAVAMANI 2501003WL001150 THAVAMANI 00176 IDIB000A027 512 512 Processed 04/05/2023 009639028 THAVAMANI INDIAN OVERSEAS BANK(508541)
12 ARIANKUPPAM PC-01-003-001-001/497
(Nonankuppam) 		2501003000NRG23310320230142953 31/03/2023 SUGANTHI 2501003WL001150 SUGANTHI 00176 IDIB000A027 512 512 Processed 04/05/2023 009639028 SUGANTHI INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-001-001/504
(Nonankuppam) 		2501003000NRG23310320230142954 31/03/2023 THILAGAVATHY 2501003WL001150 THILAGAVATHY 00176 IDIB000A027 512 512 Processed 04/05/2023 009639028 THILAGAVATHY INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-001-001/505
(Nonankuppam) 		2501003000NRG23310320230142955 31/03/2023 TAMILSELVI 2501003WL001150 TAMILSELVI 00176 IDIB000A027 512 512 Processed 04/05/2023 009639028 TAMILSELVI INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-001-001/516
(Nonankuppam) 		2501003000NRG23310320230142956 31/03/2023 PAZHANIAMMAL 2501003WL001150 PAZHANIAMMAL 00176 IDIB000A027 512 512 Processed 04/05/2023 009639028 PAZHANIAMMAL INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-001-001/606
(Nonankuppam) 		2501003000NRG23310320230142957 31/03/2023 CHANDHIRA 2501003WL001150 CHANDHIRA 00176 IDIB000A027 512 512 Processed 04/05/2023 009639028 CHANDHIRA INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-001-001/609
(Nonankuppam) 		2501003000NRG23310320230142959 31/03/2023 ANBAZHAGI 2501003WL001150 ANBAZHAGI 00176 IDIB000A027 512 512 Processed 04/05/2023 009639028 ANBAZHAGI CANARA BANK(508532)
18 ARIANKUPPAM PC-01-003-001-001/609
(Nonankuppam) 		2501003000NRG23310320230142960 31/03/2023 EZHUMALAI 2501003WL001150 EZHUMALAI 00176 IDIB000A027 512 512 Processed 04/05/2023 009639028 EZHUMALAI INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-001-001/610
(Nonankuppam) 		2501003000NRG23310320230142961 31/03/2023 PREMA 2501003WL001150 PREMA 00176 IDIB000A027 512 512 Processed 04/05/2023 009639028 PREMA INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-001-001/656
(Nonankuppam) 		2501003000NRG23310320230142962 31/03/2023 RAMAYEE 2501003WL001150 RAMAYEE 00176 IDIB000A027 512 512 Processed 04/05/2023 009639028 RAMAYEE INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-001-001/659
(Nonankuppam) 		2501003000NRG23310320230142963 31/03/2023 VALLI 2501003WL001150 VALLI 00176 IDIB000A027 512 512 Processed 04/05/2023 009639028 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
22 ARIANKUPPAM PC-01-003-001-001/676
(Nonankuppam) 		2501003000NRG23310320230142967 31/03/2023 ANNAPOORANI 2501003WL001150 ANNAPOORANI 00176 IDIB000A027 512 512 Processed 04/05/2023 009639028 ANNAPOORANI INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-001-001/678
(Nonankuppam) 		2501003000NRG23310320230142968 31/03/2023 BHAKYALAKSHMI 2501003WL001150 BHAKYALAKSHMI 00176 IDIB000A027 512 512 Processed 04/05/2023 009639028 BHAKYALAKSHMI INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-001-001/679
(Nonankuppam) 		2501003000NRG23310320230142969 31/03/2023 UMAPATHY 2501003WL001150 UMAPATHY 00176 IDIB000A027 512 512 Processed 04/05/2023 009639028 UMAPATHY INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-001-001/779
(Nonankuppam) 		2501003000NRG23310320230142972 31/03/2023 UTHIRAMBAL 2501003WL001150 UTHIRAMBAL 00176 IDIB000A027 512 512 Processed 04/05/2023 009639028 UTHIRAMBAL INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-001-001/780
(Nonankuppam) 		2501003000NRG23310320230142973 31/03/2023 SAROJA 2501003WL001150 SAROJA 00176 IDIB000A027 512 512 Processed 04/05/2023 009639028 SAROJA INDIAN BANK(607105)
SubTotal 13056 13056
27 ARIANKUPPAM PC-01-003-001-001/468
(Nonankuppam) 		2501003000NRG23310320230142946 31/03/2023 KANAGAVALI 2501003WL001150 KANAGAVALI 00176 IDIB000M054 512 512 Processed 04/05/2023 009639028 KANAGAVALI INDIAN BANK(607105)
SubTotal 512 512
28 ARIANKUPPAM PC-01-003-001-001/933
(Nonankuppam) 		2501003000NRG23310320230142981 31/03/2023 RAJALAKSHMI 2501003WL001150 RAJALAKSHMI 00177 IOBA0003605 512 512 Processed 04/05/2023 009639028 RAJALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 512 512
29 ARIANKUPPAM PC-01-003-001-001/225
(Nonankuppam) 		2501003000NRG23310320230142938 31/03/2023 MANJU 2501003WL001150 MANJU 00415 SBIN0016563 512 512 Processed 04/05/2023 009639028 MANJU CENTRAL BANK OF INDIA(607115)
30 ARIANKUPPAM PC-01-003-001-001/671
(Nonankuppam) 		2501003000NRG23310320230142964 31/03/2023 CHANDHIRA 2501003WL001150 CHANDHIRA 00415 SBIN0016563 512 512 Processed 04/05/2023 009639028 CHANDHIRA STATE BANK OF INDIA(508548)
31 ARIANKUPPAM PC-01-003-001-001/673
(Nonankuppam) 		2501003000NRG23310320230142965 31/03/2023 POONGODI 2501003WL001150 POONGODI 00415 SBIN0016563 512 512 Processed 04/05/2023 009639028 POONGODI STATE BANK OF INDIA(508548)
32 ARIANKUPPAM PC-01-003-001-001/675
(Nonankuppam) 		2501003000NRG23310320230142966 31/03/2023 UMA 2501003WL001150 UMA 00415 SBIN0016563 512 512 Processed 04/05/2023 009639028 UMA STATE BANK OF INDIA(508548)
33 ARIANKUPPAM PC-01-003-001-001/686
(Nonankuppam) 		2501003000NRG23310320230142970 31/03/2023 VANI 2501003WL001150 VANI 00415 SBIN0016563 512 512 Processed 04/05/2023 009639028 VANI PALLAVAN GRAMA BANK(607052)
34 ARIANKUPPAM PC-01-003-001-001/705
(Nonankuppam) 		2501003000NRG23310320230142971 31/03/2023 LAKSHMI 2501003WL001150 LAKSHMI 00415 SBIN0016563 512 512 Processed 04/05/2023 009639028 LAKSHMI STATE BANK OF INDIA(508548)
35 ARIANKUPPAM PC-01-003-001-001/805
(Nonankuppam) 		2501003000NRG23310320230142975 31/03/2023 SUSILA 2501003WL001150 SUSILA 00415 SBIN0016563 512 512 Processed 04/05/2023 009639028 SUSILA STATE BANK OF INDIA(508548)
36 ARIANKUPPAM PC-01-003-001-001/816
(Nonankuppam) 		2501003000NRG23310320230142976 31/03/2023 SUTHA 2501003WL001150 SUTHA 00415 SBIN0016563 512 512 Processed 04/05/2023 009639028 SUTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 ARIANKUPPAM PC-01-003-001-001/854
(Nonankuppam) 		2501003000NRG23310320230142978 31/03/2023 DEVASUNDARI 2501003WL001150 DEVASUNDARI 00415 SBIN0016563 512 512 Processed 04/05/2023 009639028 DEVASUNDARI STATE BANK OF INDIA(508548)
SubTotal 4608 4608
38 ARIANKUPPAM PC-01-003-001-001/117
(Nonankuppam) 		2501003000NRG23310320230142930 31/03/2023 MARIYAL 2501003WL001150 MARIYAL 00524 IDIB0PBG001 512 512 Processed 04/05/2023 009639028 MARIYAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
39 ARIANKUPPAM PC-01-003-001-001/119
(Nonankuppam) 		2501003000NRG23310320230142931 31/03/2023 SARASU 2501003WL001150 SARASU 00524 IDIB0PBG001 512 512 Processed 04/05/2023 009639028 SARASU THE PONDICHERRY STATE CO-OP BANK LTD(990008)
40 ARIANKUPPAM PC-01-003-001-001/127
(Nonankuppam) 		2501003000NRG23310320230142934 31/03/2023 NAGARANI 2501003WL001150 NAGARANI 00524 IDIB0PBG001 512 512 Processed 04/05/2023 009639028 NAGARANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
41 ARIANKUPPAM PC-01-003-001-001/290
(Nonankuppam) 		2501003000NRG23310320230142940 31/03/2023 AMSAVALLI 2501003WL001150 AMSAVALLI 00524 IDIB0PBG001 512 512 Processed 04/05/2023 009639028 AMSAVALLI INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-001-001/446
(Nonankuppam) 		2501003000NRG23310320230142942 31/03/2023 KALAIVANI 2501003WL001150 KALAIVANI 00524 IDIB0PBG001 512 512 Processed 04/05/2023 009639028 KALAIVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
43 ARIANKUPPAM PC-01-003-001-001/455
(Nonankuppam) 		2501003000NRG23310320230142943 31/03/2023 EZHILARASI 2501003WL001150 EZHILARASI 00524 IDIB0PBG001 512 512 Processed 04/05/2023 009639028 EZHILARASI STATE BANK OF INDIA(508548)
44 ARIANKUPPAM PC-01-003-001-001/479
(Nonankuppam) 		2501003000NRG23310320230142948 31/03/2023 KASTHURI 2501003WL001150 KASTHURI 00524 IDIB0PBG001 512 512 Processed 04/05/2023 009639028 KASTHURI INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-001-001/480
(Nonankuppam) 		2501003000NRG23310320230142949 31/03/2023 JOTHIMATHI 2501003WL001150 JOTHIMATHI 00524 IDIB0PBG001 512 512 Processed 04/05/2023 009639028 JOTHIMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 ARIANKUPPAM PC-01-003-001-001/488
(Nonankuppam) 		2501003000NRG23310320230142950 31/03/2023 VIJAYA 2501003WL001150 VIJAYA 00524 IDIB0PBG001 512 512 Processed 04/05/2023 009639028 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
47 ARIANKUPPAM PC-01-003-001-001/607
(Nonankuppam) 		2501003000NRG23310320230142958 31/03/2023 CHITRA 2501003WL001150 CHITRA 00524 IDIB0PBG001 512 512 Processed 04/05/2023 009639028 CHITRA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
48 ARIANKUPPAM PC-01-003-001-001/85
(Nonankuppam) 		2501003000NRG23310320230142977 31/03/2023 ANJALAI 2501003WL001150 ANJALAI 00524 IDIB0PBG001 512 512 Processed 04/05/2023 009639028 ANJALAI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 5632 5632
Total 24320 24320

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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_4276 Indian Bank IDIB000A027 Ariankuppam 8960
2 ARIANKUPPAM PC2501003_310323APB_FTO_4276 Indian Bank IDIB000A027 ARIYANKUPPAM 4096
3 ARIANKUPPAM PC2501003_310323APB_FTO_4276 Indian Bank IDIB000M054 MUDALIARPET 512
4 ARIANKUPPAM PC2501003_310323APB_FTO_4276 INDIAN OVERSEAS BANK IOBA0003605 ARIYANKUPPAM 512
5 ARIANKUPPAM PC2501003_310323APB_FTO_4276 State Bank of India SBIN0016563 Ariankuppam 4608
6 ARIANKUPPAM PC2501003_310323APB_FTO_4276 Puduvai Bharthiar Grama Bank IDIB0PBG001 Ariankuppam 5632

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