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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:45:46 PM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_200723FTO_2499
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-01-003-002-014/419
(Bahour(East)) 		2501003000NRG24200720230108540 20/07/2023 PANNEER 2501003WL000551 PANNEER 00176 IDIB000K087 1160 1160 Processed 11/10/2023 035388079 PANNEER ()
2 ARIANKUPPAM PC-01-003-002-014/620
(Bahour(East)) 		2501003000NRG24200720230108612 20/07/2023 M GOWSALYA 2501003WL000551 M GOWSALYA 00176 IDIB000K087 2030 2030 Processed 11/10/2023 035388079 M GOWSALYA ()
SubTotal 3190 3190
3 ARIANKUPPAM PC-01-003-002-014/125
(Bahour(East)) 		2501003000NRG24200720230108485 20/07/2023 D SAGUNTHALA 2501003WL000551 D SAGUNTHALA 00176 IDIB0PBG001 2030 2030 Processed 11/10/2023 035388079 D SAGUNTHALA ()
SubTotal 2030 2030
4 ARIANKUPPAM PC-01-003-002-014/472
(Bahour(East)) 		2501003000NRG24200720230108559 20/07/2023 MAHALAKSHMI R 2501003WL000551 MAHALAKSHMI R 00177 IOBA0003670 2030 2030 Processed 11/10/2023 035388079 MAHALAKSHMI R ()
SubTotal 2030 2030
5 ARIANKUPPAM PC-01-003-002-014/102-A
(Bahour(East)) 		2501003000NRG24200720230108463 20/07/2023 BAKKIYAM 2501003WL000551 BAKKIYAM 00415 SBIN0006718 2030 2030 Processed 11/10/2023 035388079 BAKKIYAM ()
6 ARIANKUPPAM PC-01-003-002-014/122
(Bahour(East)) 		2501003000NRG24200720230108482 20/07/2023 MANJULA 2501003WL000551 MANJULA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035388079 MANJULA ()
7 ARIANKUPPAM PC-01-003-002-014/126
(Bahour(East)) 		2501003000NRG24200720230108486 20/07/2023 RAMESH 2501003WL000551 RAMESH 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035388079 RAMESH ()
8 ARIANKUPPAM PC-01-003-002-014/269
(Bahour(East)) 		2501003000NRG24200720230108511 20/07/2023 ANANDH V 2501003WL000551 ANANDH V 00415 SBIN0006718 2030 2030 Processed 11/10/2023 035388079 ANANDH V ()
9 ARIANKUPPAM PC-01-003-002-014/393
(Bahour(East)) 		2501003000NRG24200720230108531 20/07/2023 MANIMEGALAI 2501003WL000551 MANIMEGALAI 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035388079 MANIMEGALAI ()
10 ARIANKUPPAM PC-01-003-002-014/436
(Bahour(East)) 		2501003000NRG24200720230108545 20/07/2023 CHITHRA 2501003WL000551 CHITHRA 00415 SBIN0006718 2030 2030 Processed 11/10/2023 035388079 CHITHRA ()
11 ARIANKUPPAM PC-01-003-002-014/438
(Bahour(East)) 		2501003000NRG24200720230108547 20/07/2023 AMSAVALLI 2501003WL000551 AMSAVALLI 00415 SBIN0006718 290 290 Processed 11/10/2023 035388079 AMSAVALLI ()
12 ARIANKUPPAM PC-01-003-002-014/510
(Bahour(East)) 		2501003000NRG24200720230108577 20/07/2023 RAJESHWARI 2501003WL000551 RAJESHWARI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035388079 RAJESHWARI ()
13 ARIANKUPPAM PC-01-003-002-014/516
(Bahour(East)) 		2501003000NRG24200720230108582 20/07/2023 SENGENI 2501003WL000551 SENGENI 00415 SBIN0006718 2030 2030 Processed 11/10/2023 035388079 SENGENI ()
14 ARIANKUPPAM PC-01-003-002-014/526
(Bahour(East)) 		2501003000NRG24200720230108593 20/07/2023 THIRUNAUKARASU 2501003WL000551 THIRUNAUKARASU 00415 SBIN0006718 870 870 Processed 11/10/2023 035388079 THIRUNAUKARASU ()
15 ARIANKUPPAM PC-01-003-002-014/543
(Bahour(East)) 		2501003000NRG24200720230108598 20/07/2023 PAZHANIYAMMAL N 2501003WL000551 PAZHANIYAMMAL N 00415 SBIN0006718 2030 2030 Processed 11/10/2023 035388079 PAZHANIYAMMAL N ()
16 ARIANKUPPAM PC-01-003-002-014/607
(Bahour(East)) 		2501003000NRG24200720230108605 20/07/2023 VALLI 2501003WL000551 VALLI 00415 SBIN0006718 2030 2030 Processed 11/10/2023 035388079 VALLI ()
17 ARIANKUPPAM PC-01-003-002-014/626
(Bahour(East)) 		2501003000NRG24200720230108615 20/07/2023 PARAMESHWARI 2501003WL000551 PARAMESHWARI 00415 SBIN0006718 580 580 Processed 11/10/2023 035388079 PARAMESHWARI ()
18 ARIANKUPPAM PC-01-003-002-014/635
(Bahour(East)) 		2501003000NRG24200720230108619 20/07/2023 SELVAM 2501003WL000551 SELVAM 00415 SBIN0006718 1160 1160 Processed 11/10/2023 035388079 SELVAM ()
19 ARIANKUPPAM PC-01-003-002-014/650
(Bahour(East)) 		2501003000NRG24200720230108633 20/07/2023 THAMILSELVI 2501003WL000551 THAMILSELVI 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035388079 THAMILSELVI ()
20 ARIANKUPPAM PC-01-003-002-014/745
(Bahour(East)) 		2501003000NRG24200720230108652 20/07/2023 REVATHI A 2501003WL000551 REVATHI A 00415 SBIN0006718 2030 2030 Processed 11/10/2023 035388079 REVATHI A ()
21 ARIANKUPPAM PC-01-003-002-014/81
(Bahour(East)) 		2501003000NRG24200720230108654 20/07/2023 GUNASEKARAN 2501003WL000551 GUNASEKARAN 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035388079 GUNASEKARAN ()
22 ARIANKUPPAM PC-01-003-002-014/96
(Bahour(East)) 		2501003000NRG24200720230108670 20/07/2023 MURUGAN 2501003WL000551 MURUGAN 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035388079 MURUGAN ()
SubTotal 28710 28710
Total 35960 35960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_200723FTO_2499 Indian Bank IDIB000K087 KIRUMAMPAKKAM 3190
2 ARIANKUPPAM PC2501003_200723FTO_2499 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 2030
3 ARIANKUPPAM PC2501003_200723FTO_2499 INDIAN OVERSEAS BANK IOBA0003670 Bahour 2030
4 ARIANKUPPAM PC2501003_200723FTO_2499 State Bank of India SBIN0006718 MANAPET 28710

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