Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:51:22 PM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_201023FTO_4286
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-01-003-002-002/120
(Bahour(East)) 		2501003000NRG24201020230258096 20/10/2023 MALLIGA 2501003WL001088 MALLIGA 00176 IDIB000K172 2565 2565 Processed 11/11/2023 030104882 MALLIGA ()
2 ARIANKUPPAM PC-01-003-002-002/121
(Bahour(East)) 		2501003000NRG24201020230258097 20/10/2023 SARATHKUMAR 2501003WL001088 SARATHKUMAR 00176 IDIB000K172 2565 2565 Processed 11/11/2023 030104882 SARATHKUMAR ()
3 ARIANKUPPAM PC-01-003-002-002/126
(Bahour(East)) 		2501003000NRG24201020230258100 20/10/2023 SUGUNA 2501003WL001088 SUGUNA 00176 IDIB000K172 2565 2565 Processed 11/11/2023 030104882 SUGUNA ()
4 ARIANKUPPAM PC-01-003-002-002/183
(Bahour(East)) 		2501003000NRG24201020230258121 20/10/2023 MOHANRAO 2501003WL001088 MOHANRAO 00176 IDIB000K172 1710 1710 Processed 11/11/2023 030104882 MOHANRAO ()
5 ARIANKUPPAM PC-01-003-002-002/22-A
(Bahour(East)) 		2501003000NRG24201020230258135 20/10/2023 JAYAKODI 2501003WL001088 JAYAKODI 00176 IDIB000K172 2280 2280 Processed 11/11/2023 030104882 JAYAKODI ()
6 ARIANKUPPAM PC-01-003-002-002/33
(Bahour(East)) 		2501003000NRG24201020230258183 20/10/2023 ALAMELAMMAL 2501003WL001088 ALAMELAMMAL 00176 IDIB000K172 2565 2565 Processed 11/11/2023 030104882 ALAMELAMMAL ()
7 ARIANKUPPAM PC-01-003-002-002/358
(Bahour(East)) 		2501003000NRG24201020230258195 20/10/2023 SURYA 2501003WL001088 SURYA 00176 IDIB000K172 2565 2565 Processed 11/11/2023 030104882 SURYA ()
8 ARIANKUPPAM PC-01-003-002-002/57
(Bahour(East)) 		2501003000NRG24201020230258239 20/10/2023 KALAIVANI 2501003WL001088 KALAIVANI 00176 IDIB000K172 2280 2280 Processed 11/11/2023 030104882 KALAIVANI ()
9 ARIANKUPPAM PC-01-003-002-002/61-A
(Bahour(East)) 		2501003000NRG24201020230258252 20/10/2023 SENTHILKUMAR 2501003WL001088 SENTHILKUMAR 00176 IDIB000K172 1995 1995 Processed 11/11/2023 030104882 SENTHILKUMAR ()
10 ARIANKUPPAM PC-01-003-002-002/62
(Bahour(East)) 		2501003000NRG24201020230258253 20/10/2023 SUBBURAYAN 2501003WL001088 SUBBURAYAN 00176 IDIB000K172 2280 2280 Processed 11/11/2023 030104882 SUBBURAYAN ()
11 ARIANKUPPAM PC-01-003-002-002/65
(Bahour(East)) 		2501003000NRG24201020230258262 20/10/2023 SIVASELVI 2501003WL001088 SIVASELVI 00176 IDIB000K172 2565 2565 Processed 11/11/2023 030104882 SIVASELVI ()
12 ARIANKUPPAM PC-01-003-002-002/656
(Bahour(East)) 		2501003000NRG24201020230258263 20/10/2023 NATHIYA 2501003WL001088 NATHIYA 00176 IDIB000K172 2280 2280 Processed 11/11/2023 030104882 NATHIYA ()
13 ARIANKUPPAM PC-01-003-002-002/665
(Bahour(East)) 		2501003000NRG24201020230258265 20/10/2023 MALAR 2501003WL001088 MALAR 00176 IDIB000K172 2565 2565 Processed 11/11/2023 030104882 MALAR ()
14 ARIANKUPPAM PC-01-003-002-002/742
(Bahour(East)) 		2501003000NRG24201020230258289 20/10/2023 VELLAIYAMMAL 2501003WL001088 VELLAIYAMMAL 00176 IDIB000K172 2280 2280 Processed 11/11/2023 030104882 VELLAIYAMMAL ()
15 ARIANKUPPAM PC-01-003-002-002/756
(Bahour(East)) 		2501003000NRG24201020230258296 20/10/2023 PUSHPAKALA 2501003WL001088 PUSHPAKALA 00176 IDIB000K172 1995 1995 Processed 11/11/2023 030104882 PUSHPAKALA ()
16 ARIANKUPPAM PC-01-003-002-002/764
(Bahour(East)) 		2501003000NRG24201020230258298 20/10/2023 KALAIYARASI 2501003WL001088 KALAIYARASI 00176 IDIB000K172 2565 2565 Processed 11/11/2023 030104882 KALAIYARASI ()
17 ARIANKUPPAM PC-01-003-002-002/833
(Bahour(East)) 		2501003000NRG24201020230258319 20/10/2023 SUGANYA 2501003WL001088 SUGANYA 00176 IDIB000K172 570 570 Processed 11/11/2023 030104882 SUGANYA ()
18 ARIANKUPPAM PC-01-003-002-002/847
(Bahour(East)) 		2501003000NRG24201020230258322 20/10/2023 SATHIYA 2501003WL001088 SATHIYA 00176 IDIB000K172 2565 2565 Processed 11/11/2023 030104882 SATHIYA ()
19 ARIANKUPPAM PC-01-003-002-002/849
(Bahour(East)) 		2501003000NRG24201020230258323 20/10/2023 MANONMANI 2501003WL001088 MANONMANI 00176 IDIB000K172 2565 2565 Processed 11/11/2023 030104882 MANONMANI ()
SubTotal 43320 43320
20 ARIANKUPPAM PC-01-003-002-002/770
(Bahour(East)) 		2501003000NRG24201020230258303 20/10/2023 KANIMOZHI 2501003WL001088 KANIMOZHI 00176 IDIB000P152 1995 1995 Processed 11/11/2023 030104882 KANIMOZHI ()
SubTotal 1995 1995
21 ARIANKUPPAM PC-01-003-002-002/850
(Bahour(East)) 		2501003000NRG24201020230258324 20/10/2023 JAYAPRADHA 2501003WL001088 JAYAPRADHA 00176 IDIB000S129 2280 2280 Processed 11/11/2023 030104882 JAYAPRADHA ()
SubTotal 2280 2280
22 ARIANKUPPAM PC-01-003-002-002/54
(Bahour(East)) 		2501003000NRG24201020230258233 20/10/2023 SAMINATHAN 2501003WL001088 SAMINATHAN 00177 IOBA0001824 2565 2565 Processed 12/11/2023 030104882 SAMINATHAN ()
SubTotal 2565 2565
Total 50160 50160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_201023FTO_4286 Indian Bank IDIB000K172 Karaiyamputhur 9405
2 ARIANKUPPAM PC2501003_201023FTO_4286 Indian Bank IDIB000K172 KARAYAMPUTHUR 33915
3 ARIANKUPPAM PC2501003_201023FTO_4286 Indian Bank IDIB000P152 PONDICHERRY UNIVERSITY 1995
4 ARIANKUPPAM PC2501003_201023FTO_4286 Indian Bank IDIB000S129 HUNDRED FEET ROAD 2280
5 ARIANKUPPAM PC2501003_201023FTO_4286 INDIAN OVERSEAS BANK IOBA0001824 KUMARAPURAM 2565

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