Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:16:29 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_220923FTO_3964
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-01-003-002-005/57
(Bahour(East)) 		2501003000NRG24220920230235369 22/09/2023 RAJESHKUMAR 2501003WL000987 RAJESHKUMAR 00176 IDIB000K270 580 580 Processed 02/11/2023 022116564 RAJESHKUMAR ()
SubTotal 580 580
2 ARIANKUPPAM PC-01-003-002-005/857
(Bahour(East)) 		2501003000NRG24220920230235406 22/09/2023 AMUTHA 2501003WL000987 AMUTHA 00176 IDIB000S129 1450 1450 Processed 02/11/2023 022116564 AMUTHA ()
SubTotal 1450 1450
3 ARIANKUPPAM PC-01-003-002-005/797
(Bahour(East)) 		2501003000NRG24220920230235398 22/09/2023 VIRARAGAVAN 2501003WL000987 VIRARAGAVAN 00177 IOBA0003670 1160 1160 Processed 02/11/2023 022116564 VIRARAGAVAN ()
SubTotal 1160 1160
4 ARIANKUPPAM PC-01-003-002-005/122
(Bahour(East)) 		2501003000NRG24220920230235276 22/09/2023 SURIYA 2501003WL000987 SURIYA 00415 SBIN0006718 580 580 Processed 02/11/2023 022116564 SURIYA ()
5 ARIANKUPPAM PC-01-003-002-005/95
(Bahour(East)) 		2501003000NRG24220920230235425 22/09/2023 AMARNATH P 2501003WL000987 AMARNATH P 00415 SBIN0006718 1450 1450 Processed 02/11/2023 022116564 AMARNATH P ()
SubTotal 2030 2030
6 ARIANKUPPAM PC-01-003-002-005/10
(Bahour(East)) 		2501003000NRG24220920230235259 22/09/2023 ROJA V 2501003WL000987 ROJA V 00462 UCBA0000312 1450 1450 Processed 02/11/2023 022116564 ROJA V ()
7 ARIANKUPPAM PC-01-003-002-005/101
(Bahour(East)) 		2501003000NRG24220920230235261 22/09/2023 MUNIAMMAL 2501003WL000987 MUNIAMMAL 00462 UCBA0000312 1450 1450 Processed 02/11/2023 022116564 MUNIAMMAL ()
8 ARIANKUPPAM PC-01-003-002-005/11
(Bahour(East)) 		2501003000NRG24220920230235268 22/09/2023 MAYAVATHY 2501003WL000987 MAYAVATHY 00462 UCBA0000312 1450 1450 Processed 02/11/2023 022116564 MAYAVATHY ()
9 ARIANKUPPAM PC-01-003-002-005/117
(Bahour(East)) 		2501003000NRG24220920230235271 22/09/2023 NAGAMMAL 2501003WL000987 NAGAMMAL 00462 UCBA0000312 1450 1450 Processed 02/11/2023 022116564 NAGAMMAL ()
10 ARIANKUPPAM PC-01-003-002-005/118-A
(Bahour(East)) 		2501003000NRG24220920230235272 22/09/2023 STELLA 2501003WL000987 STELLA 00462 UCBA0000312 1450 1450 Processed 02/11/2023 022116564 STELLA ()
11 ARIANKUPPAM PC-01-003-002-005/127
(Bahour(East)) 		2501003000NRG24220920230235279 22/09/2023 VINAYAGAMOORTHY A 2501003WL000987 VINAYAGAMOORTHY A 00462 UCBA0000312 1450 1450 Processed 02/11/2023 022116564 VINAYAGAMOORTHY A ()
12 ARIANKUPPAM PC-01-003-002-005/129
(Bahour(East)) 		2501003000NRG24220920230235280 22/09/2023 BOMMIYAMMAL 2501003WL000987 BOMMIYAMMAL 00462 UCBA0000312 1450 1450 Processed 02/11/2023 022116564 BOMMIYAMMAL ()
13 ARIANKUPPAM PC-01-003-002-005/129
(Bahour(East)) 		2501003000NRG24220920230235281 22/09/2023 RANJINI 2501003WL000987 RANJINI 00462 UCBA0000312 1450 1450 Processed 02/11/2023 022116564 RANJINI ()
14 ARIANKUPPAM PC-01-003-002-005/135
(Bahour(East)) 		2501003000NRG24220920230235288 22/09/2023 AMIRTHALINGAM 2501003WL000987 AMIRTHALINGAM 00462 UCBA0000312 1450 1450 Processed 02/11/2023 022116564 AMIRTHALINGAM ()
15 ARIANKUPPAM PC-01-003-002-005/143
(Bahour(East)) 		2501003000NRG24220920230235294 22/09/2023 THULUKKANATHA ALIS GUNASUNDARI 2501003WL000987 THULUKKANATHA ALIS GUNASUNDARI 00462 UCBA0000312 1450 1450 Processed 02/11/2023 022116564 THULUKKANATHA ALIS GUNASUNDARI ()
16 ARIANKUPPAM PC-01-003-002-005/146
(Bahour(East)) 		2501003000NRG24220920230235297 22/09/2023 JAGATHAMBAL 2501003WL000987 JAGATHAMBAL 00462 UCBA0000312 580 580 Processed 02/11/2023 022116564 JAGATHAMBAL ()
17 ARIANKUPPAM PC-01-003-002-005/17
(Bahour(East)) 		2501003000NRG24220920230235313 22/09/2023 AMSAVALLI 2501003WL000987 AMSAVALLI 00462 UCBA0000312 1450 1450 Processed 02/11/2023 022116564 AMSAVALLI ()
18 ARIANKUPPAM PC-01-003-002-005/182
(Bahour(East)) 		2501003000NRG24220920230235319 22/09/2023 GANGAYAN 2501003WL000987 GANGAYAN 00462 UCBA0000312 580 580 Processed 02/11/2023 022116564 GANGAYAN ()
19 ARIANKUPPAM PC-01-003-002-005/184
(Bahour(East)) 		2501003000NRG24220920230235321 22/09/2023 NAGAMUTHU 2501003WL000987 NAGAMUTHU 00462 UCBA0000312 1450 1450 Processed 02/11/2023 022116564 NAGAMUTHU ()
20 ARIANKUPPAM PC-01-003-002-005/21
(Bahour(East)) 		2501003000NRG24220920230235337 22/09/2023 LAKSHMI 2501003WL000987 LAKSHMI 00462 UCBA0000312 1450 1450 Processed 02/11/2023 022116564 LAKSHMI ()
21 ARIANKUPPAM PC-01-003-002-005/210-A
(Bahour(East)) 		2501003000NRG24220920230235338 22/09/2023 MUTHULAKSHMI K 2501003WL000987 MUTHULAKSHMI K 00462 UCBA0000312 1450 1450 Processed 02/11/2023 022116564 MUTHULAKSHMI K ()
22 ARIANKUPPAM PC-01-003-002-005/3
(Bahour(East)) 		2501003000NRG24220920230235350 22/09/2023 CHITRA 2501003WL000987 CHITRA 00462 UCBA0000312 1450 1450 Processed 02/11/2023 022116564 CHITRA ()
23 ARIANKUPPAM PC-01-003-002-005/45
(Bahour(East)) 		2501003000NRG24220920230235359 22/09/2023 PERIYANAYAKI 2501003WL000987 PERIYANAYAKI 00462 UCBA0000312 1450 1450 Processed 02/11/2023 022116564 PERIYANAYAKI ()
24 ARIANKUPPAM PC-01-003-002-005/58
(Bahour(East)) 		2501003000NRG24220920230235370 22/09/2023 PERIYA NAYAGAM 2501003WL000987 PERIYA NAYAGAM 00462 UCBA0000312 870 870 Processed 02/11/2023 022116564 PERIYA NAYAGAM ()
25 ARIANKUPPAM PC-01-003-002-005/638
(Bahour(East)) 		2501003000NRG24220920230235380 22/09/2023 ANANDANAYAGUY 2501003WL000987 ANANDANAYAGUY 00462 UCBA0000312 1450 1450 Processed 02/11/2023 022116564 ANANDANAYAGUY ()
26 ARIANKUPPAM PC-01-003-002-005/642
(Bahour(East)) 		2501003000NRG24220920230235382 22/09/2023 MURUGAIYAN 2501003WL000987 MURUGAIYAN 00462 UCBA0000312 1450 1450 Processed 02/11/2023 022116564 MURUGAIYAN ()
27 ARIANKUPPAM PC-01-003-002-005/642
(Bahour(East)) 		2501003000NRG24220920230235383 22/09/2023 MURUGAVEL M 2501003WL000987 MURUGAVEL M 00462 UCBA0000312 1450 1450 Processed 02/11/2023 022116564 MURUGAVEL M ()
28 ARIANKUPPAM PC-01-003-002-005/8
(Bahour(East)) 		2501003000NRG24220920230235399 22/09/2023 MATHUDA 2501003WL000987 MATHUDA 00462 UCBA0000312 1160 1160 Processed 02/11/2023 022116564 MATHUDA ()
29 ARIANKUPPAM PC-01-003-002-005/85
(Bahour(East)) 		2501003000NRG24220920230235402 22/09/2023 THIRUMAL 2501003WL000987 THIRUMAL 00462 UCBA0000312 1160 1160 Processed 02/11/2023 022116564 THIRUMAL ()
30 ARIANKUPPAM PC-01-003-002-005/856
(Bahour(East)) 		2501003000NRG24220920230235405 22/09/2023 THILAGAVATHY 2501003WL000987 THILAGAVATHY 00462 UCBA0000312 870 870 Processed 02/11/2023 022116564 THILAGAVATHY ()
31 ARIANKUPPAM PC-01-003-002-005/864
(Bahour(East)) 		2501003000NRG24220920230235411 22/09/2023 VIDYA 2501003WL000987 VIDYA 00462 UCBA0000312 1160 1160 Processed 02/11/2023 022116564 VIDYA ()
32 ARIANKUPPAM PC-01-003-002-005/90
(Bahour(East)) 		2501003000NRG24220920230235417 22/09/2023 ARUL 2501003WL000987 ARUL 00462 UCBA0000312 1450 1450 Processed 02/11/2023 022116564 ARUL ()
33 ARIANKUPPAM PC-01-003-002-005/91
(Bahour(East)) 		2501003000NRG24220920230235418 22/09/2023 MUNIYAMMAL 2501003WL000987 MUNIYAMMAL 00462 UCBA0000312 1450 1450 Processed 02/11/2023 022116564 MUNIYAMMAL ()
34 ARIANKUPPAM PC-01-003-002-005/91
(Bahour(East)) 		2501003000NRG24220920230235419 22/09/2023 SANGEETHA 2501003WL000987 SANGEETHA 00462 UCBA0000312 1450 1450 Processed 02/11/2023 022116564 SANGEETHA ()
35 ARIANKUPPAM PC-01-003-002-005/93
(Bahour(East)) 		2501003000NRG24220920230235423 22/09/2023 VIJI 2501003WL000987 VIJI 00462 UCBA0000312 1160 1160 Processed 02/11/2023 022116564 VIJI ()
36 ARIANKUPPAM PC-01-003-002-005/96
(Bahour(East)) 		2501003000NRG24220920230235427 22/09/2023 RANGANATHAN 2501003WL000987 RANGANATHAN 00462 UCBA0000312 1450 1450 Processed 02/11/2023 022116564 RANGANATHAN ()
SubTotal 40890 40890
37 ARIANKUPPAM PC-01-003-002-005/13
(Bahour(East)) 		2501003000NRG24220920230235282 22/09/2023 PACHAIAMMAL 2501003WL000987 PACHAIAMMAL 00524 IDIB0PBG001 1160 1160 Processed 02/11/2023 022116564 PACHAIAMMAL ()
38 ARIANKUPPAM PC-01-003-002-005/155
(Bahour(East)) 		2501003000NRG24220920230235302 22/09/2023 KENGAMMAL 2501003WL000987 KENGAMMAL 00524 IDIB0PBG001 1450 1450 Processed 02/11/2023 022116564 KENGAMMAL ()
39 ARIANKUPPAM PC-01-003-002-005/209-A
(Bahour(East)) 		2501003000NRG24220920230235335 22/09/2023 BIRUNDAYATHY 2501003WL000987 BIRUNDAYATHY 00524 IDIB0PBG001 1450 1450 Processed 02/11/2023 022116564 BIRUNDAYATHY ()
40 ARIANKUPPAM PC-01-003-002-005/44
(Bahour(East)) 		2501003000NRG24220920230235358 22/09/2023 GNANAMBAL 2501003WL000987 GNANAMBAL 00524 IDIB0PBG001 1450 1450 Processed 02/11/2023 022116564 GNANAMBAL ()
41 ARIANKUPPAM PC-01-003-002-005/85
(Bahour(East)) 		2501003000NRG24220920230235403 22/09/2023 ADHAVAN 2501003WL000987 ADHAVAN 00524 IDIB0PBG001 1450 1450 Processed 02/11/2023 022116564 ADHAVAN ()
42 ARIANKUPPAM PC-01-003-002-005/92
(Bahour(East)) 		2501003000NRG24220920230235421 22/09/2023 Elayarani 2501003WL000987 Elayarani 00524 IDIB0PBG001 1450 1450 Processed 02/11/2023 022116564 Elayarani ()
SubTotal 8410 8410
Total 54520 54520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_220923FTO_3964 Indian Bank IDIB000K270 Kuruvinatham 580
2 ARIANKUPPAM PC2501003_220923FTO_3964 Indian Bank IDIB000S129 HUNDRED FEET ROAD 1450
3 ARIANKUPPAM PC2501003_220923FTO_3964 INDIAN OVERSEAS BANK IOBA0003670 Bahour 1160
4 ARIANKUPPAM PC2501003_220923FTO_3964 State Bank of India SBIN0006718 MANAPET 2030
5 ARIANKUPPAM PC2501003_220923FTO_3964 UCO Bank UCBA0000312 BAHOUR 40890
6 ARIANKUPPAM PC2501003_220923FTO_3964 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 8410

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