Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:24:07 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_181123APB_FTO_4650
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-01-003-002-007/251
(Bahour(East)) 		2501003000NRG24181120230286742 18/11/2023 SAGUNTHALA 2501003WL001287 SAGUNTHALA 00462 UCBA0000312 273 273 Processed 30/12/2023 020771659 SAGUNTHALA UCO BANK(607066)
2 ARIANKUPPAM PC-01-003-002-007/256
(Bahour(East)) 		2501003000NRG24181120230286743 18/11/2023 RADHA 2501003WL001287 RADHA 00462 UCBA0000312 273 273 Processed 30/12/2023 020771659 RADHA UCO BANK(607066)
3 ARIANKUPPAM PC-01-003-002-007/257
(Bahour(East)) 		2501003000NRG24181120230286744 18/11/2023 SARASU 2501003WL001287 SARASU 00462 UCBA0000312 273 273 Processed 30/12/2023 020771659 SARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 ARIANKUPPAM PC-01-003-002-007/258
(Bahour(East)) 		2501003000NRG24181120230286745 18/11/2023 MURUGESAN 2501003WL001287 MURUGESAN 00462 UCBA0000312 273 273 Processed 30/12/2023 020771659 MURUGESAN UCO BANK(607066)
5 ARIANKUPPAM PC-01-003-002-007/260
(Bahour(East)) 		2501003000NRG24181120230286746 18/11/2023 SARATHAMBAL 2501003WL001287 SARATHAMBAL 00462 UCBA0000312 273 273 Processed 30/12/2023 020771659 SARATHAMBAL UCO BANK(607066)
6 ARIANKUPPAM PC-01-003-002-007/261
(Bahour(East)) 		2501003000NRG24181120230286747 18/11/2023 NEELAVATHY 2501003WL001287 NEELAVATHY 00462 UCBA0000312 273 273 Processed 30/12/2023 020771659 NEELAVATHY UCO BANK(607066)
7 ARIANKUPPAM PC-01-003-002-007/262
(Bahour(East)) 		2501003000NRG24181120230286748 18/11/2023 SUSILA 2501003WL001287 SUSILA 00462 UCBA0000312 273 273 Processed 30/12/2023 020771659 SUSILA UCO BANK(607066)
8 ARIANKUPPAM PC-01-003-002-007/263
(Bahour(East)) 		2501003000NRG24181120230286749 18/11/2023 DURUGA 2501003WL001287 DURUGA 00462 UCBA0000312 273 273 Processed 30/12/2023 020771659 DURUGA UCO BANK(607066)
9 ARIANKUPPAM PC-01-003-002-007/264
(Bahour(East)) 		2501003000NRG24181120230286750 18/11/2023 JOTHILAKSHMI 2501003WL001287 JOTHILAKSHMI 00462 UCBA0000312 273 273 Processed 30/12/2023 020771659 JOTHILAKSHMI UCO BANK(607066)
10 ARIANKUPPAM PC-01-003-002-007/267
(Bahour(East)) 		2501003000NRG24181120230286751 18/11/2023 DHNALAKSHMI 2501003WL001287 DHNALAKSHMI 00462 UCBA0000312 273 273 Processed 30/12/2023 020771659 DHNALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 ARIANKUPPAM PC-01-003-002-007/268
(Bahour(East)) 		2501003000NRG24181120230286752 18/11/2023 THENMOZHI 2501003WL001287 THENMOZHI 00462 UCBA0000312 273 273 Processed 30/12/2023 020771659 THENMOZHI UCO BANK(607066)
12 ARIANKUPPAM PC-01-003-002-007/270
(Bahour(East)) 		2501003000NRG24181120230286754 18/11/2023 MURUGASAMY 2501003WL001287 MURUGASAMY 00462 UCBA0000312 273 273 Processed 30/12/2023 020771659 MURUGASAMY UCO BANK(607066)
13 ARIANKUPPAM PC-01-003-002-007/272
(Bahour(East)) 		2501003000NRG24181120230286755 18/11/2023 SELVI 2501003WL001287 SELVI 00462 UCBA0000312 273 273 Processed 30/12/2023 020771659 SELVI UCO BANK(607066)
14 ARIANKUPPAM PC-01-003-002-007/273
(Bahour(East)) 		2501003000NRG24181120230286756 18/11/2023 VALARMATHY 2501003WL001287 VALARMATHY 00462 UCBA0000312 273 273 Processed 30/12/2023 020771659 VALARMATHY UCO BANK(607066)
15 ARIANKUPPAM PC-01-003-002-007/274
(Bahour(East)) 		2501003000NRG24181120230286757 18/11/2023 LAKSHMI 2501003WL001287 LAKSHMI 00462 UCBA0000312 273 273 Processed 30/12/2023 020771659 LAKSHMI UCO BANK(607066)
16 ARIANKUPPAM PC-01-003-002-007/276
(Bahour(East)) 		2501003000NRG24181120230286758 18/11/2023 AMBIKA alias AMBUJAM 2501003WL001287 AMBIKA alias AMBUJAM 00462 UCBA0000312 273 273 Processed 30/12/2023 020771659 AMBIKA alias AMBUJAM UCO BANK(607066)
17 ARIANKUPPAM PC-01-003-002-007/279
(Bahour(East)) 		2501003000NRG24181120230286759 18/11/2023 GOPALAKRISHNAN 2501003WL001287 GOPALAKRISHNAN 00462 UCBA0000312 273 273 Processed 30/12/2023 020771659 GOPALAKRISHNAN UCO BANK(607066)
18 ARIANKUPPAM PC-01-003-002-007/281
(Bahour(East)) 		2501003000NRG24181120230286760 18/11/2023 AMUTHA 2501003WL001287 AMUTHA 00462 UCBA0000312 273 273 Processed 30/12/2023 020771659 AMUTHA UCO BANK(607066)
19 ARIANKUPPAM PC-01-003-002-007/515
(Bahour(East)) 		2501003000NRG24181120230286763 18/11/2023 ADHILAKSHMI 2501003WL001287 ADHILAKSHMI 00462 UCBA0000312 273 273 Processed 30/12/2023 020771659 ADHILAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
20 ARIANKUPPAM PC-01-003-002-007/546
(Bahour(East)) 		2501003000NRG24181120230286765 18/11/2023 KESAVAN 2501003WL001287 KESAVAN 00462 UCBA0000312 273 273 Processed 30/12/2023 020771659 KESAVAN UCO BANK(607066)
21 ARIANKUPPAM PC-01-003-002-007/601
(Bahour(East)) 		2501003000NRG24181120230286766 18/11/2023 REVATHY 2501003WL001287 REVATHY 00462 UCBA0000312 273 273 Processed 30/12/2023 020771659 REVATHY UCO BANK(607066)
22 ARIANKUPPAM PC-01-003-002-007/942
(Bahour(East)) 		2501003000NRG24181120230286770 18/11/2023 USHARANI 2501003WL001287 USHARANI 00462 UCBA0000312 273 273 Processed 30/12/2023 020771659 USHARANI UCO BANK(607066)
SubTotal 6006 6006
23 ARIANKUPPAM PC-01-003-002-007/269
(Bahour(East)) 		2501003000NRG24181120230286753 18/11/2023 VIJAYA 2501003WL001287 VIJAYA 00524 IDIB0PBG001 273 273 Processed 30/12/2023 020771659 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 ARIANKUPPAM PC-01-003-002-007/482
(Bahour(East)) 		2501003000NRG24181120230286761 18/11/2023 SANTHA 2501003WL001287 SANTHA 00524 IDIB0PBG001 273 273 Processed 30/12/2023 020771659 SANTHA INDIAN OVERSEAS BANK(508541)
25 ARIANKUPPAM PC-01-003-002-007/509
(Bahour(East)) 		2501003000NRG24181120230286762 18/11/2023 KUMARI 2501003WL001287 KUMARI 00524 IDIB0PBG001 273 273 Processed 30/12/2023 020771659 KUMARI INDIAN OVERSEAS BANK(508541)
26 ARIANKUPPAM PC-01-003-002-007/516
(Bahour(East)) 		2501003000NRG24181120230286764 18/11/2023 VALARMATHI 2501003WL001287 VALARMATHI 00524 IDIB0PBG001 273 273 Processed 30/12/2023 020771659 VALARMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
27 ARIANKUPPAM PC-01-003-002-007/685
(Bahour(East)) 		2501003000NRG24181120230286767 18/11/2023 VAIDEGI 2501003WL001287 VAIDEGI 00524 IDIB0PBG001 273 273 Processed 30/12/2023 020771659 VAIDEGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 ARIANKUPPAM PC-01-003-002-007/877
(Bahour(East)) 		2501003000NRG24181120230286768 18/11/2023 GOMATHI 2501003WL001287 GOMATHI 00524 IDIB0PBG001 273 273 Processed 30/12/2023 020771659 GOMATHI THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
29 ARIANKUPPAM PC-01-003-002-007/958
(Bahour(East)) 		2501003000NRG24181120230286771 18/11/2023 Ravi 2501003WL001287 Ravi 00524 IDIB0PBG001 273 273 Processed 30/12/2023 020771659 Ravi PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1911 1911
Total 7917 7917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_181123APB_FTO_4650 UCO Bank UCBA0000312 BAHOUR 6006
2 ARIANKUPPAM PC2501003_181123APB_FTO_4650 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 1911

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