Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:08:56 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_240523FTO_444
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-01-003-002-005/797
(Bahour(East)) 		2501003000NRG24240520230015817 24/05/2023 VIRARAGAVAN 2501003WL000134 VIRARAGAVAN 00177 IOBA0003670 2128 2128 Processed 30/05/2023 018134273 VIRARAGAVAN ()
SubTotal 2128 2128
2 ARIANKUPPAM PC-01-003-002-005/122
(Bahour(East)) 		2501003000NRG24240520230015690 24/05/2023 SURIYA 2501003WL000134 SURIYA 00415 SBIN0006718 1862 1862 Processed 30/05/2023 018134273 SURIYA ()
SubTotal 1862 1862
3 ARIANKUPPAM PC-01-003-002-005/101
(Bahour(East)) 		2501003000NRG24240520230015674 24/05/2023 MUNIAMMAL 2501003WL000134 MUNIAMMAL 00462 UCBA0000312 2128 2128 Processed 30/05/2023 018134273 MUNIAMMAL ()
4 ARIANKUPPAM PC-01-003-002-005/11
(Bahour(East)) 		2501003000NRG24240520230015681 24/05/2023 MAYAVATHY 2501003WL000134 MAYAVATHY 00462 UCBA0000312 1862 1862 Processed 30/05/2023 018134273 MAYAVATHY ()
5 ARIANKUPPAM PC-01-003-002-005/117
(Bahour(East)) 		2501003000NRG24240520230015684 24/05/2023 NAGAMMAL 2501003WL000134 NAGAMMAL 00462 UCBA0000312 2128 2128 Processed 30/05/2023 018134273 NAGAMMAL ()
6 ARIANKUPPAM PC-01-003-002-005/118-A
(Bahour(East)) 		2501003000NRG24240520230015685 24/05/2023 STELLA 2501003WL000134 STELLA 00462 UCBA0000312 1596 1596 Processed 30/05/2023 018134273 STELLA ()
7 ARIANKUPPAM PC-01-003-002-005/129
(Bahour(East)) 		2501003000NRG24240520230015693 24/05/2023 BOMMIYAMMAL 2501003WL000134 BOMMIYAMMAL 00462 UCBA0000312 2128 2128 Processed 30/05/2023 018134273 BOMMIYAMMAL ()
8 ARIANKUPPAM PC-01-003-002-005/129
(Bahour(East)) 		2501003000NRG24240520230015694 24/05/2023 RANJINI 2501003WL000134 RANJINI 00462 UCBA0000312 2128 2128 Processed 30/05/2023 018134273 RANJINI ()
9 ARIANKUPPAM PC-01-003-002-005/135
(Bahour(East)) 		2501003000NRG24240520230015699 24/05/2023 AMIRTHALINGAM 2501003WL000134 AMIRTHALINGAM 00462 UCBA0000312 2128 2128 Processed 30/05/2023 018134273 AMIRTHALINGAM ()
10 ARIANKUPPAM PC-01-003-002-005/146
(Bahour(East)) 		2501003000NRG24240520230015707 24/05/2023 JAGATHAMBAL 2501003WL000134 JAGATHAMBAL 00462 UCBA0000312 532 532 Processed 30/05/2023 018134273 JAGATHAMBAL ()
11 ARIANKUPPAM PC-01-003-002-005/17
(Bahour(East)) 		2501003000NRG24240520230015726 24/05/2023 AMSAVALLI 2501003WL000134 AMSAVALLI 00462 UCBA0000312 1596 1596 Processed 30/05/2023 018134273 AMSAVALLI ()
12 ARIANKUPPAM PC-01-003-002-005/176
(Bahour(East)) 		2501003000NRG24240520230015730 24/05/2023 ILAVARASI 2501003WL000134 ILAVARASI 00462 UCBA0000312 2128 2128 Processed 30/05/2023 018134273 ILAVARASI ()
13 ARIANKUPPAM PC-01-003-002-005/182
(Bahour(East)) 		2501003000NRG24240520230015737 24/05/2023 GANGAYAN 2501003WL000134 GANGAYAN 00462 UCBA0000312 1064 1064 Processed 30/05/2023 018134273 GANGAYAN ()
14 ARIANKUPPAM PC-01-003-002-005/21
(Bahour(East)) 		2501003000NRG24240520230015761 24/05/2023 LAKSHMI 2501003WL000134 LAKSHMI 00462 UCBA0000312 1862 1862 Processed 30/05/2023 018134273 LAKSHMI ()
15 ARIANKUPPAM PC-01-003-002-005/3
(Bahour(East)) 		2501003000NRG24240520230015773 24/05/2023 CHITRA 2501003WL000134 CHITRA 00462 UCBA0000312 1862 1862 Processed 30/05/2023 018134273 CHITRA ()
16 ARIANKUPPAM PC-01-003-002-005/45
(Bahour(East)) 		2501003000NRG24240520230015778 24/05/2023 PERIYANAYAKI 2501003WL000134 PERIYANAYAKI 00462 UCBA0000312 2128 2128 Processed 30/05/2023 018134273 PERIYANAYAKI ()
17 ARIANKUPPAM PC-01-003-002-005/58
(Bahour(East)) 		2501003000NRG24240520230015787 24/05/2023 PERIYA NAYAGAM 2501003WL000134 PERIYA NAYAGAM 00462 UCBA0000312 2128 2128 Processed 30/05/2023 018134273 PERIYA NAYAGAM ()
18 ARIANKUPPAM PC-01-003-002-005/638
(Bahour(East)) 		2501003000NRG24240520230015799 24/05/2023 ANANDANAYAGUY 2501003WL000134 ANANDANAYAGUY 00462 UCBA0000312 2128 2128 Processed 30/05/2023 018134273 ANANDANAYAGUY ()
19 ARIANKUPPAM PC-01-003-002-005/83
(Bahour(East)) 		2501003000NRG24240520230015820 24/05/2023 PITCHAKARI 2501003WL000134 PITCHAKARI 00462 UCBA0000312 2128 2128 Processed 30/05/2023 018134273 PITCHAKARI ()
20 ARIANKUPPAM PC-01-003-002-005/85
(Bahour(East)) 		2501003000NRG24240520230015822 24/05/2023 THIRUMAL 2501003WL000134 THIRUMAL 00462 UCBA0000312 1064 1064 Processed 30/05/2023 018134273 THIRUMAL ()
21 ARIANKUPPAM PC-01-003-002-005/856
(Bahour(East)) 		2501003000NRG24240520230015825 24/05/2023 THILAGAVATHY 2501003WL000134 THILAGAVATHY 00462 UCBA0000312 1862 1862 Processed 30/05/2023 018134273 THILAGAVATHY ()
22 ARIANKUPPAM PC-01-003-002-005/864
(Bahour(East)) 		2501003000NRG24240520230015829 24/05/2023 VIDYA 2501003WL000134 VIDYA 00462 UCBA0000312 2128 2128 Processed 30/05/2023 018134273 VIDYA ()
23 ARIANKUPPAM PC-01-003-002-005/90
(Bahour(East)) 		2501003000NRG24240520230015832 24/05/2023 ARUL 2501003WL000134 ARUL 00462 UCBA0000312 2128 2128 Processed 30/05/2023 018134273 ARUL ()
24 ARIANKUPPAM PC-01-003-002-005/91
(Bahour(East)) 		2501003000NRG24240520230015833 24/05/2023 MUNIYAMMAL 2501003WL000134 MUNIYAMMAL 00462 UCBA0000312 2128 2128 Processed 30/05/2023 018134273 MUNIYAMMAL ()
25 ARIANKUPPAM PC-01-003-002-005/91
(Bahour(East)) 		2501003000NRG24240520230015834 24/05/2023 SANGEETHA 2501003WL000134 SANGEETHA 00462 UCBA0000312 2128 2128 Processed 30/05/2023 018134273 SANGEETHA ()
26 ARIANKUPPAM PC-01-003-002-005/93
(Bahour(East)) 		2501003000NRG24240520230015836 24/05/2023 VIJI 2501003WL000134 VIJI 00462 UCBA0000312 1330 1330 Processed 30/05/2023 018134273 VIJI ()
27 ARIANKUPPAM PC-01-003-002-005/96
(Bahour(East)) 		2501003000NRG24240520230015839 24/05/2023 RANGANATHAN 2501003WL000134 RANGANATHAN 00462 UCBA0000312 2128 2128 Processed 30/05/2023 018134273 RANGANATHAN ()
SubTotal 46550 46550
28 ARIANKUPPAM PC-01-003-002-005/13
(Bahour(East)) 		2501003000NRG24240520230015695 24/05/2023 PACHAIAMMAL 2501003WL000134 PACHAIAMMAL 00524 IDIB0PBG001 532 532 Processed 30/05/2023 018134273 PACHAIAMMAL ()
29 ARIANKUPPAM PC-01-003-002-005/15
(Bahour(East)) 		2501003000NRG24240520230015711 24/05/2023 KAVITHA 2501003WL000134 KAVITHA 00524 IDIB0PBG001 2128 2128 Processed 30/05/2023 018134273 KAVITHA ()
30 ARIANKUPPAM PC-01-003-002-005/155
(Bahour(East)) 		2501003000NRG24240520230015715 24/05/2023 KENGAMMAL 2501003WL000134 KENGAMMAL 00524 IDIB0PBG001 2128 2128 Processed 30/05/2023 018134273 KENGAMMAL ()
31 ARIANKUPPAM PC-01-003-002-005/209-A
(Bahour(East)) 		2501003000NRG24240520230015760 24/05/2023 BIRUNDAYATHY 2501003WL000134 BIRUNDAYATHY 00524 IDIB0PBG001 2128 2128 Processed 30/05/2023 018134273 BIRUNDAYATHY ()
32 ARIANKUPPAM PC-01-003-002-005/44
(Bahour(East)) 		2501003000NRG24240520230015777 24/05/2023 GNANAMBAL 2501003WL000134 GNANAMBAL 00524 IDIB0PBG001 1064 1064 Processed 30/05/2023 018134273 GNANAMBAL ()
33 ARIANKUPPAM PC-01-003-002-005/92
(Bahour(East)) 		2501003000NRG24240520230015835 24/05/2023 Elayarani 2501003WL000134 Elayarani 00524 IDIB0PBG001 2128 2128 Processed 30/05/2023 018134273 Elayarani ()
SubTotal 10108 10108
Total 60648 60648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_240523FTO_444 INDIAN OVERSEAS BANK IOBA0003670 Bahour 2128
2 ARIANKUPPAM PC2501003_240523FTO_444 State Bank of India SBIN0006718 MANAPET 1862
3 ARIANKUPPAM PC2501003_240523FTO_444 UCO Bank UCBA0000312 Bahour 46550
4 ARIANKUPPAM PC2501003_240523FTO_444 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 10108

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