Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:08:09 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_310323FTO_4265
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-01-003-001-010/178
(ARIANKUPPAM) 		2501003000NRG23310320230143084 31/03/2023 NAGAPPAN 2501003WL001153 NAGAPPAN 00176 IDIB000A027 964 964 Processed 04/05/2023 009638992 NAGAPPAN ()
2 ARIANKUPPAM PC-01-003-001-010/593
(ARIANKUPPAM) 		2501003000NRG23310320230143163 31/03/2023 POORANI 2501003WL001153 POORANI 00176 IDIB000A027 964 964 Processed 04/05/2023 009638992 POORANI ()
SubTotal 1928 1928
3 ARIANKUPPAM PC-01-003-001-010/140
(ARIANKUPPAM) 		2501003000NRG23310320230143056 31/03/2023 JAYANGANI 2501003WL001153 JAYANGANI 00177 IOBA0001644 964 964 Processed 04/05/2023 009638992 JAYANGANI ()
4 ARIANKUPPAM PC-01-003-001-010/143
(ARIANKUPPAM) 		2501003000NRG23310320230143061 31/03/2023 ILLAVARASI 2501003WL001153 ILLAVARASI 00177 IOBA0001644 964 964 Processed 04/05/2023 009638992 ILLAVARASI ()
5 ARIANKUPPAM PC-01-003-001-010/151
(ARIANKUPPAM) 		2501003000NRG23310320230143066 31/03/2023 ASOTHAI 2501003WL001153 ASOTHAI 00177 IOBA0001644 964 964 Processed 04/05/2023 009638992 ASOTHAI ()
6 ARIANKUPPAM PC-01-003-001-010/158
(ARIANKUPPAM) 		2501003000NRG23310320230143073 31/03/2023 ANDAL 2501003WL001153 ANDAL 00177 IOBA0001644 964 964 Processed 04/05/2023 009638992 ANDAL ()
7 ARIANKUPPAM PC-01-003-001-010/163
(ARIANKUPPAM) 		2501003000NRG23310320230143075 31/03/2023 MARAGATHAM 2501003WL001153 MARAGATHAM 00177 IOBA0001644 964 964 Processed 04/05/2023 009638992 MARAGATHAM ()
8 ARIANKUPPAM PC-01-003-001-010/172
(ARIANKUPPAM) 		2501003000NRG23310320230143080 31/03/2023 EZHUMALAI 2501003WL001153 EZHUMALAI 00177 IOBA0001644 964 964 Processed 04/05/2023 009638992 EZHUMALAI ()
9 ARIANKUPPAM PC-01-003-001-010/183
(ARIANKUPPAM) 		2501003000NRG23310320230143087 31/03/2023 TAMILARASI 2501003WL001153 TAMILARASI 00177 IOBA0001644 964 964 Processed 04/05/2023 009638992 TAMILARASI ()
10 ARIANKUPPAM PC-01-003-001-010/189
(ARIANKUPPAM) 		2501003000NRG23310320230143092 31/03/2023 SIVABAKIYAM 2501003WL001153 SIVABAKIYAM 00177 IOBA0001644 964 964 Processed 04/05/2023 009638992 SIVABAKIYAM ()
11 ARIANKUPPAM PC-01-003-001-010/2
(ARIANKUPPAM) 		2501003000NRG23310320230143097 31/03/2023 ASHA 2501003WL001153 ASHA 00177 IOBA0001644 964 964 Processed 04/05/2023 009638992 ASHA ()
12 ARIANKUPPAM PC-01-003-001-010/217
(ARIANKUPPAM) 		2501003000NRG23310320230143108 31/03/2023 PARVATHI 2501003WL001153 PARVATHI 00177 IOBA0001644 964 964 Processed 04/05/2023 009638992 PARVATHI ()
13 ARIANKUPPAM PC-01-003-001-010/221
(ARIANKUPPAM) 		2501003000NRG23310320230143111 31/03/2023 NEELA 2501003WL001153 NEELA 00177 IOBA0001644 964 964 Processed 04/05/2023 009638992 NEELA ()
14 ARIANKUPPAM PC-01-003-001-010/229
(ARIANKUPPAM) 		2501003000NRG23310320230143113 31/03/2023 ANANTHAN 2501003WL001153 ANANTHAN 00177 IOBA0001644 964 964 Processed 04/05/2023 009638992 ANANTHAN ()
15 ARIANKUPPAM PC-01-003-001-010/314
(ARIANKUPPAM) 		2501003000NRG23310320230143138 31/03/2023 PREMA 2501003WL001153 PREMA 00177 IOBA0001644 964 964 Processed 04/05/2023 009638992 PREMA ()
16 ARIANKUPPAM PC-01-003-001-010/604
(ARIANKUPPAM) 		2501003000NRG23310320230143167 31/03/2023 TAMILSELVI 2501003WL001153 TAMILSELVI 00177 IOBA0001644 964 964 Processed 04/05/2023 009638992 TAMILSELVI ()
17 ARIANKUPPAM PC-01-003-001-010/76
(ARIANKUPPAM) 		2501003000NRG23310320230143178 31/03/2023 SARATHA 2501003WL001153 SARATHA 00177 IOBA0001644 964 964 Processed 04/05/2023 009638992 SARATHA ()
SubTotal 14460 14460
18 ARIANKUPPAM PC-01-003-001-010/278
(ARIANKUPPAM) 		2501003000NRG23310320230143130 31/03/2023 VEERAPPAN 2501003WL001153 VEERAPPAN 00415 SBIN0006511 964 964 Processed 04/05/2023 009638992 VEERAPPAN ()
SubTotal 964 964
19 ARIANKUPPAM PC-01-003-001-010/255
(ARIANKUPPAM) 		2501003000NRG23310320230143124 31/03/2023 JAMUNA 2501003WL001153 JAMUNA 00524 IDIB0PBG001 964 964 Processed 04/05/2023 009638992 JAMUNA ()
20 ARIANKUPPAM PC-01-003-001-010/717
(ARIANKUPPAM) 		2501003000NRG23310320230143174 31/03/2023 RUBACHANDIRAN 2501003WL001153 RUBACHANDIRAN 00524 IDIB0PBG001 964 964 Processed 04/05/2023 009638992 RUBACHANDIRAN ()
21 ARIANKUPPAM PC-01-003-001-010/803
(ARIANKUPPAM) 		2501003000NRG23310320230143183 31/03/2023 THAMIZHARASI 2501003WL001153 THAMIZHARASI 00524 IDIB0PBG001 964 964 Processed 04/05/2023 009638992 THAMIZHARASI ()
22 ARIANKUPPAM PC-01-003-001-010/82
(ARIANKUPPAM) 		2501003000NRG23310320230143185 31/03/2023 SUMITHRA 2501003WL001153 SUMITHRA 00524 IDIB0PBG001 964 964 Processed 04/05/2023 009638992 SUMITHRA ()
23 ARIANKUPPAM PC-01-003-001-010/909
(ARIANKUPPAM) 		2501003000NRG23310320230143190 31/03/2023 FLORA 2501003WL001153 FLORA 00524 IDIB0PBG001 964 964 Processed 04/05/2023 009638992 FLORA ()
24 ARIANKUPPAM PC-01-003-001-010/919
(ARIANKUPPAM) 		2501003000NRG23310320230143191 31/03/2023 RAJALAKSHMI 2501003WL001153 RAJALAKSHMI 00524 IDIB0PBG001 723 723 Processed 04/05/2023 009638992 RAJALAKSHMI ()
SubTotal 5543 5543
Total 22895 22895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_310323FTO_4265 Indian Bank IDIB000A027 ARIYANKUPPAM 1928
2 ARIANKUPPAM PC2501003_310323FTO_4265 INDIAN OVERSEAS BANK IOBA0001644 Thavalakuppam 14460
3 ARIANKUPPAM PC2501003_310323FTO_4265 State Bank of India SBIN0006511 KARIKALAPAKKAM 964
4 ARIANKUPPAM PC2501003_310323FTO_4265 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 5543

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