Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:28:36 PM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_150923FTO_3854
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-01-003-002-003/122
(Bahour(East)) 		2501003000NRG24150920230224605 15/09/2023 ARULRAJ 2501003WL000944 ARULRAJ 00176 IDIB000K270 1710 1710 Processed 10/11/2023 036013226 ARULRAJ ()
2 ARIANKUPPAM PC-01-003-002-003/1296
(Bahour(East)) 		2501003000NRG24150920230224620 15/09/2023 CHANDRA 2501003WL000944 CHANDRA 00176 IDIB000K270 1710 1710 Processed 10/11/2023 036013226 CHANDRA ()
3 ARIANKUPPAM PC-01-003-002-003/1337
(Bahour(East)) 		2501003000NRG24150920230224632 15/09/2023 KALAIYARASI 2501003WL000944 KALAIYARASI 00176 IDIB000K270 1710 1710 Processed 10/11/2023 036013226 KALAIYARASI ()
4 ARIANKUPPAM PC-01-003-002-003/1339
(Bahour(East)) 		2501003000NRG24150920230224634 15/09/2023 PREMA 2501003WL000944 PREMA 00176 IDIB000K270 1710 1710 Processed 10/11/2023 036013226 PREMA ()
5 ARIANKUPPAM PC-01-003-002-003/22-A
(Bahour(East)) 		2501003000NRG24150920230224648 15/09/2023 KARPAGAM 2501003WL000944 KARPAGAM 00176 IDIB000K270 1710 1710 Processed 10/11/2023 036013226 KARPAGAM ()
6 ARIANKUPPAM PC-01-003-002-003/81-A
(Bahour(East)) 		2501003000NRG24150920230224695 15/09/2023 VIJAYALAKSHMI 2501003WL000944 VIJAYALAKSHMI 00176 IDIB000K270 1710 1710 Processed 10/11/2023 036013226 VIJAYALAKSHMI ()
7 ARIANKUPPAM PC-01-003-002-003/83-A
(Bahour(East)) 		2501003000NRG24150920230224699 15/09/2023 UMAIYAL 2501003WL000944 UMAIYAL 00176 IDIB000K270 1710 1710 Processed 10/11/2023 036013226 UMAIYAL ()
SubTotal 11970 11970
8 ARIANKUPPAM PC-01-003-002-003/925
(Bahour(East)) 		2501003000NRG24150920230224719 15/09/2023 NAGAMMAL 2501003WL000944 NAGAMMAL 00176 IDIB0PBG001 1710 1710 Processed 10/11/2023 036013226 NAGAMMAL ()
SubTotal 1710 1710
9 ARIANKUPPAM PC-01-003-002-003/826
(Bahour(East)) 		2501003000NRG24150920230224698 15/09/2023 KALIYAMMAL 2501003WL000944 KALIYAMMAL 00415 SBIN0006718 1425 1425 Processed 11/11/2023 036013226 KALIYAMMAL ()
SubTotal 1425 1425
10 ARIANKUPPAM PC-01-003-002-003/110-A
(Bahour(East)) 		2501003000NRG24150920230224589 15/09/2023 ARANI 2501003WL000944 ARANI 00462 UCBA0000312 1710 1710 Processed 11/11/2023 036013226 ARANI ()
11 ARIANKUPPAM PC-01-003-002-003/1117-A
(Bahour(East)) 		2501003000NRG24150920230224595 15/09/2023 MALAR 2501003WL000944 MALAR 00462 UCBA0000312 1710 1710 Processed 11/11/2023 036013226 MALAR ()
12 ARIANKUPPAM PC-01-003-002-003/1298
(Bahour(East)) 		2501003000NRG24150920230224622 15/09/2023 PARAMESWARI 2501003WL000944 PARAMESWARI 00462 UCBA0000312 1710 1710 Processed 11/11/2023 036013226 PARAMESWARI ()
13 ARIANKUPPAM PC-01-003-002-003/1303
(Bahour(East)) 		2501003000NRG24150920230224627 15/09/2023 ILAVARASI 2501003WL000944 ILAVARASI 00462 UCBA0000312 1710 1710 Processed 11/11/2023 036013226 ILAVARASI ()
14 ARIANKUPPAM PC-01-003-002-003/43
(Bahour(East)) 		2501003000NRG24150920230224661 15/09/2023 THANGAMANI 2501003WL000944 THANGAMANI 00462 UCBA0000312 1710 1710 Processed 11/11/2023 036013226 THANGAMANI ()
15 ARIANKUPPAM PC-01-003-002-003/44
(Bahour(East)) 		2501003000NRG24150920230224662 15/09/2023 VIJAYABALAN 2501003WL000944 VIJAYABALAN 00462 UCBA0000312 1710 1710 Processed 11/11/2023 036013226 VIJAYABALAN ()
16 ARIANKUPPAM PC-01-003-002-003/63
(Bahour(East)) 		2501003000NRG24150920230224676 15/09/2023 KILIAMMAL 2501003WL000944 KILIAMMAL 00462 UCBA0000312 1710 1710 Processed 11/11/2023 036013226 KILIAMMAL ()
17 ARIANKUPPAM PC-01-003-002-003/81
(Bahour(East)) 		2501003000NRG24150920230224694 15/09/2023 THANGARASU 2501003WL000944 THANGARASU 00462 UCBA0000312 1710 1710 Processed 11/11/2023 036013226 THANGARASU ()
18 ARIANKUPPAM PC-01-003-002-003/897
(Bahour(East)) 		2501003000NRG24150920230224708 15/09/2023 KALIAMMAL 2501003WL000944 KALIAMMAL 00462 UCBA0000312 1710 1710 Processed 11/11/2023 036013226 KALIAMMAL ()
19 ARIANKUPPAM PC-01-003-002-003/937
(Bahour(East)) 		2501003000NRG24150920230224721 15/09/2023 GOLNTHAIYAMMAL 2501003WL000944 GOLNTHAIYAMMAL 00462 UCBA0000312 1710 1710 Processed 11/11/2023 036013226 GOLNTHAIYAMMAL ()
SubTotal 17100 17100
Total 32205 32205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_150923FTO_3854 Indian Bank IDIB000K270 Kuruvinatham 11970
2 ARIANKUPPAM PC2501003_150923FTO_3854 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 1710
3 ARIANKUPPAM PC2501003_150923FTO_3854 State Bank of India SBIN0006718 MANAPET 1425
4 ARIANKUPPAM PC2501003_150923FTO_3854 UCO Bank UCBA0000312 BAHOOR 5130
5 ARIANKUPPAM PC2501003_150923FTO_3854 UCO Bank UCBA0000312 Bahour 11970

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