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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:26:05 PM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_300623FTO_1796
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-01-003-002-002/183
(Bahour(East)) 		2501003000NRG24280620230060789 30/06/2023 MOHANRAO 2501003WL000362 MOHANRAO 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035354279 MOHANRAO ()
2 ARIANKUPPAM PC-01-003-002-002/209
(Bahour(East)) 		2501003000NRG24280620230060799 30/06/2023 KALIYAMOORTHI 2501003WL000362 KALIYAMOORTHI 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035354279 KALIYAMOORTHI ()
3 ARIANKUPPAM PC-01-003-002-002/305
(Bahour(East)) 		2501003000NRG24280620230060835 30/06/2023 SANTHIYA 2501003WL000362 SANTHIYA 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035354279 SANTHIYA ()
4 ARIANKUPPAM PC-01-003-002-002/315
(Bahour(East)) 		2501003000NRG24280620230060842 30/06/2023 SELVAM 2501003WL000362 SELVAM 00176 IDIB000K172 1108 1108 Processed 11/10/2023 035354279 SELVAM ()
5 ARIANKUPPAM PC-01-003-002-002/62
(Bahour(East)) 		2501003000NRG24280620230060905 30/06/2023 SUBBURAYAN 2501003WL000362 SUBBURAYAN 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035354279 SUBBURAYAN ()
6 ARIANKUPPAM PC-01-003-002-002/637-A
(Bahour(East)) 		2501003000NRG24280620230060910 30/06/2023 MATHIYAZHAGI V 2501003WL000362 MATHIYAZHAGI V 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035354279 MATHIYAZHAGI V ()
7 ARIANKUPPAM PC-01-003-002-002/70
(Bahour(East)) 		2501003000NRG24280620230060932 30/06/2023 ASODAI 2501003WL000362 ASODAI 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035354279 ASODAI ()
8 ARIANKUPPAM PC-01-003-002-002/830
(Bahour(East)) 		2501003000NRG24280620230060960 30/06/2023 RAJAKUMARI 2501003WL000362 RAJAKUMARI 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035354279 RAJAKUMARI ()
9 ARIANKUPPAM PC-01-003-002-002/833
(Bahour(East)) 		2501003000NRG24280620230060961 30/06/2023 SUGANYA 2501003WL000362 SUGANYA 00176 IDIB000K172 831 831 Processed 11/10/2023 035354279 SUGANYA ()
SubTotal 14404 14404
10 ARIANKUPPAM PC-01-003-002-002/770
(Bahour(East)) 		2501003000NRG24280620230060955 30/06/2023 KANIMOZHI 2501003WL000362 KANIMOZHI 00176 IDIB000P152 1939 1939 Processed 11/10/2023 035354279 KANIMOZHI ()
SubTotal 1939 1939
11 ARIANKUPPAM PC-01-003-002-002/54
(Bahour(East)) 		2501003000NRG24280620230060882 30/06/2023 SAMINATHAN 2501003WL000362 SAMINATHAN 00177 IOBA0001824 1939 1939 Processed 11/10/2023 035354279 SAMINATHAN ()
SubTotal 1939 1939
12 ARIANKUPPAM PC-01-003-002-002/769
(Bahour(East)) 		2501003000NRG24280620230060954 30/06/2023 DEVY 2501003WL000362 DEVY 00415 SBIN0006718 1662 1662 Processed 11/10/2023 035354279 DEVY ()
SubTotal 1662 1662
13 ARIANKUPPAM PC-01-003-002-002/143
(Bahour(East)) 		2501003000NRG24280620230060765 30/06/2023 GNANAPRATHARASI 2501003WL000362 GNANAPRATHARASI 00462 UCBA0000312 1108 1108 Processed 11/10/2023 035354279 GNANAPRATHARASI ()
14 ARIANKUPPAM PC-01-003-002-002/860
(Bahour(East)) 		2501003000NRG24280620230060968 30/06/2023 THANGAM 2501003WL000362 THANGAM 00462 UCBA0000312 1662 1662 Processed 11/10/2023 035354279 THANGAM ()
SubTotal 2770 2770
Total 22714 22714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_300623FTO_1796 Indian Bank IDIB000K172 Karaiyamputhur 5263
2 ARIANKUPPAM PC2501003_300623FTO_1796 Indian Bank IDIB000K172 KARAYAMPUTHUR 9141
3 ARIANKUPPAM PC2501003_300623FTO_1796 Indian Bank IDIB000P152 PONDICHERRY UNIVERSITY 1939
4 ARIANKUPPAM PC2501003_300623FTO_1796 INDIAN OVERSEAS BANK IOBA0001824 KUMARAPURAM 1939
5 ARIANKUPPAM PC2501003_300623FTO_1796 State Bank of India SBIN0006718 MANAPET 1662
6 ARIANKUPPAM PC2501003_300623FTO_1796 UCO Bank UCBA0000312 BAHOUR 2770

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