Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:44:36 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_201023APB_FTO_4284
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-01-003-002-014/178
(Bahour(East)) 		2501003000NRG24201020230257876 20/10/2023 BUVANESHWARI 2501003WL001086 BUVANESHWARI 00177 IOBA0003670 843 843 Processed 11/11/2023 030104953 BUVANESHWARI STATE BANK OF INDIA(508548)
SubTotal 843 843
2 ARIANKUPPAM PC-01-003-002-014/104
(Bahour(East)) 		2501003000NRG24201020230257865 20/10/2023 RAJKUMAR 2501003WL001086 RAJKUMAR 00415 SBIN0006718 562 562 Processed 11/11/2023 030104953 RAJKUMAR STATE BANK OF INDIA(508548)
3 ARIANKUPPAM PC-01-003-002-014/117
(Bahour(East)) 		2501003000NRG24201020230257866 20/10/2023 V Gopalakrishnan 2501003WL001086 V Gopalakrishnan 00415 SBIN0006718 843 843 Processed 11/11/2023 030104953 V Gopalakrishnan STATE BANK OF INDIA(508548)
4 ARIANKUPPAM PC-01-003-002-014/134
(Bahour(East)) 		2501003000NRG24201020230257867 20/10/2023 NAGAMUTHU 2501003WL001086 NAGAMUTHU 00415 SBIN0006718 562 562 Processed 11/11/2023 030104953 NAGAMUTHU STATE BANK OF INDIA(508548)
5 ARIANKUPPAM PC-01-003-002-014/140
(Bahour(East)) 		2501003000NRG24201020230257870 20/10/2023 LAKSHMANAN 2501003WL001086 LAKSHMANAN 00415 SBIN0006718 843 843 Processed 11/11/2023 030104953 LAKSHMANAN STATE BANK OF INDIA(508548)
6 ARIANKUPPAM PC-01-003-002-014/140
(Bahour(East)) 		2501003000NRG24201020230257868 20/10/2023 MANI D 2501003WL001086 MANI D 00415 SBIN0006718 562 562 Processed 11/11/2023 030104953 MANI D STATE BANK OF INDIA(508548)
7 ARIANKUPPAM PC-01-003-002-014/140
(Bahour(East)) 		2501003000NRG24201020230257869 20/10/2023 RAMAN 2501003WL001086 RAMAN 00415 SBIN0006718 843 843 Processed 11/11/2023 030104953 RAMAN STATE BANK OF INDIA(508548)
8 ARIANKUPPAM PC-01-003-002-014/164
(Bahour(East)) 		2501003000NRG24201020230257871 20/10/2023 ILAYA PERUMAL S 2501003WL001086 ILAYA PERUMAL S 00415 SBIN0006718 843 843 Processed 11/11/2023 030104953 ILAYA PERUMAL S STATE BANK OF INDIA(508548)
9 ARIANKUPPAM PC-01-003-002-014/164
(Bahour(East)) 		2501003000NRG24201020230257872 20/10/2023 RAOJIVGANDHI I 2501003WL001086 RAOJIVGANDHI I 00415 SBIN0006718 562 562 Processed 11/11/2023 030104953 RAOJIVGANDHI I STATE BANK OF INDIA(508548)
10 ARIANKUPPAM PC-01-003-002-014/171
(Bahour(East)) 		2501003000NRG24201020230257873 20/10/2023 VIJAYAKUMAR 2501003WL001086 VIJAYAKUMAR 00415 SBIN0006718 562 562 Processed 11/11/2023 030104953 VIJAYAKUMAR STATE BANK OF INDIA(508548)
11 ARIANKUPPAM PC-01-003-002-014/172
(Bahour(East)) 		2501003000NRG24201020230257874 20/10/2023 JAYABALAN S 2501003WL001086 JAYABALAN S 00415 SBIN0006718 843 843 Processed 11/11/2023 030104953 JAYABALAN S STATE BANK OF INDIA(508548)
12 ARIANKUPPAM PC-01-003-002-014/178
(Bahour(East)) 		2501003000NRG24201020230257875 20/10/2023 MARIMUTHU 2501003WL001086 MARIMUTHU 00415 SBIN0006718 562 562 Processed 11/11/2023 030104953 MARIMUTHU STATE BANK OF INDIA(508548)
13 ARIANKUPPAM PC-01-003-002-014/18
(Bahour(East)) 		2501003000NRG24201020230257877 20/10/2023 SAKARAVARTHI 2501003WL001086 SAKARAVARTHI 00415 SBIN0006718 843 843 Processed 11/11/2023 030104953 SAKARAVARTHI STATE BANK OF INDIA(508548)
14 ARIANKUPPAM PC-01-003-002-014/183
(Bahour(East)) 		2501003000NRG24201020230257878 20/10/2023 VADAMALAI 2501003WL001086 VADAMALAI 00415 SBIN0006718 843 843 Processed 11/11/2023 030104953 VADAMALAI STATE BANK OF INDIA(508548)
15 ARIANKUPPAM PC-01-003-002-014/188
(Bahour(East)) 		2501003000NRG24201020230257879 20/10/2023 MURUGAIAN R 2501003WL001086 MURUGAIAN R 00415 SBIN0006718 843 843 Processed 11/11/2023 030104953 MURUGAIAN R STATE BANK OF INDIA(508548)
16 ARIANKUPPAM PC-01-003-002-014/27
(Bahour(East)) 		2501003000NRG24201020230257880 20/10/2023 SEKAR 2501003WL001086 SEKAR 00415 SBIN0006718 843 843 Processed 11/11/2023 030104953 SEKAR STATE BANK OF INDIA(508548)
17 ARIANKUPPAM PC-01-003-002-014/323
(Bahour(East)) 		2501003000NRG24201020230257881 20/10/2023 MURALI K 2501003WL001086 MURALI K 00415 SBIN0006718 843 843 Processed 11/11/2023 030104953 MURALI K STATE BANK OF INDIA(508548)
18 ARIANKUPPAM PC-01-003-002-014/34
(Bahour(East)) 		2501003000NRG24201020230257882 20/10/2023 GANAPATHY V 2501003WL001086 GANAPATHY V 00415 SBIN0006718 843 843 Processed 11/11/2023 030104953 GANAPATHY V STATE BANK OF INDIA(508548)
19 ARIANKUPPAM PC-01-003-002-014/47
(Bahour(East)) 		2501003000NRG24201020230257883 20/10/2023 RAMACHANDIRAN 2501003WL001086 RAMACHANDIRAN 00415 SBIN0006718 843 843 Processed 11/11/2023 030104953 RAMACHANDIRAN STATE BANK OF INDIA(508548)
20 ARIANKUPPAM PC-01-003-002-014/477
(Bahour(East)) 		2501003000NRG24201020230257884 20/10/2023 KALIAPERUMAL 2501003WL001086 KALIAPERUMAL 00415 SBIN0006718 843 843 Processed 11/11/2023 030104953 KALIAPERUMAL STATE BANK OF INDIA(508548)
21 ARIANKUPPAM PC-01-003-002-014/524
(Bahour(East)) 		2501003000NRG24201020230257885 20/10/2023 RAVI C 2501003WL001086 RAVI C 00415 SBIN0006718 843 843 Processed 12/11/2023 030104953 RAVI C THE PONDICHERRY STATE CO-OP BANK LTD(990008)
22 ARIANKUPPAM PC-01-003-002-014/53
(Bahour(East)) 		2501003000NRG24201020230257886 20/10/2023 KRISHNAMOORTHI 2501003WL001086 KRISHNAMOORTHI 00415 SBIN0006718 562 562 Processed 11/11/2023 030104953 KRISHNAMOORTHI STATE BANK OF INDIA(508548)
23 ARIANKUPPAM PC-01-003-002-014/574
(Bahour(East)) 		2501003000NRG24201020230257887 20/10/2023 THANANJAYAN 2501003WL001086 THANANJAYAN 00415 SBIN0006718 843 843 Processed 11/11/2023 030104953 THANANJAYAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 ARIANKUPPAM PC-01-003-002-014/59
(Bahour(East)) 		2501003000NRG24201020230257888 20/10/2023 DHURAISAMY A 2501003WL001086 DHURAISAMY A 00415 SBIN0006718 843 843 Processed 12/11/2023 030104953 DHURAISAMY A UCO BANK(607066)
25 ARIANKUPPAM PC-01-003-002-014/596
(Bahour(East)) 		2501003000NRG24201020230257889 20/10/2023 THIRUNAVUKARASU 2501003WL001086 THIRUNAVUKARASU 00415 SBIN0006718 843 843 Processed 11/11/2023 030104953 THIRUNAVUKARASU STATE BANK OF INDIA(508548)
26 ARIANKUPPAM PC-01-003-002-014/60
(Bahour(East)) 		2501003000NRG24201020230257890 20/10/2023 RAGUPATHY 2501003WL001086 RAGUPATHY 00415 SBIN0006718 843 843 Processed 11/11/2023 030104953 RAGUPATHY STATE BANK OF INDIA(508548)
SubTotal 19108 19108
Total 19951 19951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_201023APB_FTO_4284 INDIAN OVERSEAS BANK IOBA0003670 Bahour 843
2 ARIANKUPPAM PC2501003_201023APB_FTO_4284 State Bank of India SBIN0006718 MANAPET 19108

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