Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:27:28 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_230823FTO_3402
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-01-003-002-002/429
(Bahour(East)) 		2501003000NRG24220820230182980 23/08/2023 G Rajalakshmy 2501003WL000799 G Rajalakshmy 00176 IDIB000K087 1120 1120 Processed 11/10/2023 035355465 G Rajalakshmy ()
SubTotal 1120 1120
2 ARIANKUPPAM PC-01-003-002-002/389
(Bahour(East)) 		2501003000NRG24220820230182922 23/08/2023 NAGURAN 2501003WL000799 NAGURAN 00176 IDIB000K172 1120 1120 Processed 11/10/2023 035355465 NAGURAN ()
3 ARIANKUPPAM PC-01-003-002-002/404
(Bahour(East)) 		2501003000NRG24220820230182947 23/08/2023 E Thavittammal 2501003WL000799 E Thavittammal 00176 IDIB000K172 1120 1120 Processed 11/10/2023 035355465 E Thavittammal ()
4 ARIANKUPPAM PC-01-003-002-002/415
(Bahour(East)) 		2501003000NRG24220820230182962 23/08/2023 PRAKASH 2501003WL000799 PRAKASH 00176 IDIB000K172 1120 1120 Processed 11/10/2023 035355465 PRAKASH ()
5 ARIANKUPPAM PC-01-003-002-002/421
(Bahour(East)) 		2501003000NRG24220820230182970 23/08/2023 NARESH 2501003WL000799 NARESH 00176 IDIB000K172 560 560 Processed 11/10/2023 035355465 NARESH ()
6 ARIANKUPPAM PC-01-003-002-002/426
(Bahour(East)) 		2501003000NRG24220820230182976 23/08/2023 SAKTHIVEL 2501003WL000799 SAKTHIVEL 00176 IDIB000K172 280 280 Processed 11/10/2023 035355465 SAKTHIVEL ()
7 ARIANKUPPAM PC-01-003-002-002/443
(Bahour(East)) 		2501003000NRG24220820230182998 23/08/2023 MUTHUSAMY 2501003WL000799 MUTHUSAMY 00176 IDIB000K172 280 280 Processed 11/10/2023 035355465 MUTHUSAMY ()
8 ARIANKUPPAM PC-01-003-002-002/455
(Bahour(East)) 		2501003000NRG24220820230183019 23/08/2023 JEYALATCHUMI 2501003WL000799 JEYALATCHUMI 00176 IDIB000K172 1120 1120 Processed 11/10/2023 035355465 JEYALATCHUMI ()
9 ARIANKUPPAM PC-01-003-002-002/475
(Bahour(East)) 		2501003000NRG24220820230183026 23/08/2023 SUNTHARI 2501003WL000799 SUNTHARI 00176 IDIB000K172 1120 1120 Processed 11/10/2023 035355465 SUNTHARI ()
10 ARIANKUPPAM PC-01-003-002-002/490
(Bahour(East)) 		2501003000NRG24220820230183051 23/08/2023 VISWANATHAN 2501003WL000799 VISWANATHAN 00176 IDIB000K172 1120 1120 Processed 11/10/2023 035355465 VISWANATHAN ()
11 ARIANKUPPAM PC-01-003-002-002/494
(Bahour(East)) 		2501003000NRG24220820230183057 23/08/2023 VIGNESKUMUR 2501003WL000799 VIGNESKUMUR 00176 IDIB000K172 1120 1120 Processed 11/10/2023 035355465 VIGNESKUMUR ()
12 ARIANKUPPAM PC-01-003-002-002/501
(Bahour(East)) 		2501003000NRG24220820230183065 23/08/2023 LATCHUMI 2501003WL000799 LATCHUMI 00176 IDIB000K172 1120 1120 Processed 11/10/2023 035355465 LATCHUMI ()
13 ARIANKUPPAM PC-01-003-002-002/503
(Bahour(East)) 		2501003000NRG24220820230183069 23/08/2023 MAILASANAM 2501003WL000799 MAILASANAM 00176 IDIB000K172 1120 1120 Processed 11/10/2023 035355465 MAILASANAM ()
14 ARIANKUPPAM PC-01-003-002-002/508
(Bahour(East)) 		2501003000NRG24220820230183077 23/08/2023 MANIGANDAN 2501003WL000799 MANIGANDAN 00176 IDIB000K172 560 560 Processed 11/10/2023 035355465 MANIGANDAN ()
15 ARIANKUPPAM PC-01-003-002-002/516
(Bahour(East)) 		2501003000NRG24220820230183089 23/08/2023 V Viknesh 2501003WL000799 V Viknesh 00176 IDIB000K172 1120 1120 Processed 11/10/2023 035355465 V Viknesh ()
16 ARIANKUPPAM PC-01-003-002-002/519
(Bahour(East)) 		2501003000NRG24220820230183095 23/08/2023 RAMACHANDRAN 2501003WL000799 RAMACHANDRAN 00176 IDIB000K172 1120 1120 Processed 11/10/2023 035355465 RAMACHANDRAN ()
17 ARIANKUPPAM PC-01-003-002-002/535
(Bahour(East)) 		2501003000NRG24220820230183113 23/08/2023 PERIYASAMY 2501003WL000799 PERIYASAMY 00176 IDIB000K172 1120 1120 Processed 11/10/2023 035355465 PERIYASAMY ()
18 ARIANKUPPAM PC-01-003-002-002/537
(Bahour(East)) 		2501003000NRG24220820230183115 23/08/2023 ATHILASHMI 2501003WL000799 ATHILASHMI 00176 IDIB000K172 840 840 Processed 11/10/2023 035355465 ATHILASHMI ()
19 ARIANKUPPAM PC-01-003-002-002/603
(Bahour(East)) 		2501003000NRG24220820230183134 23/08/2023 SUMATHI 2501003WL000799 SUMATHI 00176 IDIB000K172 1120 1120 Processed 11/10/2023 035355465 SUMATHI ()
20 ARIANKUPPAM PC-01-003-002-002/604-A
(Bahour(East)) 		2501003000NRG24220820230183136 23/08/2023 B Maheswari 2501003WL000799 B Maheswari 00176 IDIB000K172 1120 1120 Processed 11/10/2023 035355465 B Maheswari ()
21 ARIANKUPPAM PC-01-003-002-002/607
(Bahour(East)) 		2501003000NRG24220820230183137 23/08/2023 SARAVANAN 2501003WL000799 SARAVANAN 00176 IDIB000K172 1120 1120 Processed 11/10/2023 035355465 SARAVANAN ()
22 ARIANKUPPAM PC-01-003-002-002/774
(Bahour(East)) 		2501003000NRG24220820230183151 23/08/2023 Sathivel K 2501003WL000799 Sathivel K 00176 IDIB000K172 840 840 Processed 11/10/2023 035355465 Sathivel K ()
23 ARIANKUPPAM PC-01-003-002-002/784
(Bahour(East)) 		2501003000NRG24220820230183162 23/08/2023 RAJESEKAR G 2501003WL000799 RAJESEKAR G 00176 IDIB000K172 1120 1120 Processed 11/10/2023 035355465 RAJESEKAR G ()
24 ARIANKUPPAM PC-01-003-002-002/789
(Bahour(East)) 		2501003000NRG24220820230183167 23/08/2023 SHANMUGAM 2501003WL000799 SHANMUGAM 00176 IDIB000K172 1120 1120 Processed 11/10/2023 035355465 SHANMUGAM ()
25 ARIANKUPPAM PC-01-003-002-002/793
(Bahour(East)) 		2501003000NRG24220820230183172 23/08/2023 GOVINDARAJ 2501003WL000799 GOVINDARAJ 00176 IDIB000K172 1120 1120 Processed 11/10/2023 035355465 GOVINDARAJ ()
26 ARIANKUPPAM PC-01-003-002-002/799
(Bahour(East)) 		2501003000NRG24220820230183178 23/08/2023 MAYAKRISHNAN 2501003WL000799 MAYAKRISHNAN 00176 IDIB000K172 1120 1120 Processed 11/10/2023 035355465 MAYAKRISHNAN ()
27 ARIANKUPPAM PC-01-003-002-002/816
(Bahour(East)) 		2501003000NRG24220820230183184 23/08/2023 ARULKUMAR 2501003WL000799 ARULKUMAR 00176 IDIB000K172 1120 1120 Processed 11/10/2023 035355465 ARULKUMAR ()
28 ARIANKUPPAM PC-01-003-002-002/823
(Bahour(East)) 		2501003000NRG24220820230183192 23/08/2023 UTHIRAVEL S 2501003WL000799 UTHIRAVEL S 00176 IDIB000K172 840 840 Processed 11/10/2023 035355465 UTHIRAVEL S ()
29 ARIANKUPPAM PC-01-003-002-002/827
(Bahour(East)) 		2501003000NRG24220820230183197 23/08/2023 PANDIAN 2501003WL000799 PANDIAN 00176 IDIB000K172 560 560 Processed 11/10/2023 035355465 PANDIAN ()
30 ARIANKUPPAM PC-01-003-002-002/868
(Bahour(East)) 		2501003000NRG24220820230183207 23/08/2023 KANNAN 2501003WL000799 KANNAN 00176 IDIB000K172 1120 1120 Processed 11/10/2023 035355465 KANNAN ()
SubTotal 28280 28280
31 ARIANKUPPAM PC-01-003-002-002/438
(Bahour(East)) 		2501003000NRG24220820230182991 23/08/2023 D Sanjai 2501003WL000799 D Sanjai 00176 IDIB000K270 1120 1120 Processed 11/10/2023 035355465 D Sanjai ()
32 ARIANKUPPAM PC-01-003-002-002/497
(Bahour(East)) 		2501003000NRG24220820230183061 23/08/2023 S Sivapragasam 2501003WL000799 S Sivapragasam 00176 IDIB000K270 1120 1120 Processed 11/10/2023 035355465 S Sivapragasam ()
SubTotal 2240 2240
33 ARIANKUPPAM PC-01-003-002-002/393
(Bahour(East)) 		2501003000NRG24220820230182930 23/08/2023 S Lavanya 2501003WL000799 S Lavanya 00176 IDIB000M070 1120 1120 Processed 11/10/2023 035355465 S Lavanya ()
SubTotal 1120 1120
34 ARIANKUPPAM PC-01-003-002-002/770
(Bahour(East)) 		2501003000NRG24220820230183147 23/08/2023 KANIMOZHI 2501003WL000799 KANIMOZHI 00176 IDIB000P152 1120 1120 Processed 11/10/2023 035355465 KANIMOZHI ()
SubTotal 1120 1120
35 ARIANKUPPAM PC-01-003-002-002/411
(Bahour(East)) 		2501003000NRG24220820230182954 23/08/2023 DINESH 2501003WL000799 DINESH 00177 IOBA0001705 280 280 Processed 11/10/2023 035355465 DINESH ()
SubTotal 280 280
36 ARIANKUPPAM PC-01-003-002-002/54
(Bahour(East)) 		2501003000NRG24220820230183116 23/08/2023 SAMINATHAN 2501003WL000799 SAMINATHAN 00177 IOBA0001824 1120 1120 Processed 11/10/2023 035355465 SAMINATHAN ()
SubTotal 1120 1120
37 ARIANKUPPAM PC-01-003-002-002/641
(Bahour(East)) 		2501003000NRG24220820230183144 23/08/2023 Arulrajj 2501003WL000799 Arulrajj 00177 IOBA0003460 1120 1120 Processed 11/10/2023 035355465 Arulrajj ()
SubTotal 1120 1120
38 ARIANKUPPAM PC-01-003-002-002/476
(Bahour(East)) 		2501003000NRG24220820230183029 23/08/2023 K Selvi 2501003WL000799 K Selvi 00177 IOBA0003670 1120 1120 Processed 11/10/2023 035355465 K Selvi ()
SubTotal 1120 1120
39 ARIANKUPPAM PC-01-003-002-002/399
(Bahour(East)) 		2501003000NRG24220820230182939 23/08/2023 A AJITHKUMAR 2501003WL000799 A AJITHKUMAR 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035355465 A AJITHKUMAR ()
40 ARIANKUPPAM PC-01-003-002-002/417
(Bahour(East)) 		2501003000NRG24220820230182965 23/08/2023 Krishnalakshmi 2501003WL000799 Krishnalakshmi 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035355465 Krishnalakshmi ()
41 ARIANKUPPAM PC-01-003-002-002/422
(Bahour(East)) 		2501003000NRG24220820230182972 23/08/2023 R Subhasini 2501003WL000799 R Subhasini 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035355465 R Subhasini ()
42 ARIANKUPPAM PC-01-003-002-002/436-A
(Bahour(East)) 		2501003000NRG24220820230182987 23/08/2023 Sathiya 2501003WL000799 Sathiya 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035355465 Sathiya ()
43 ARIANKUPPAM PC-01-003-002-002/487
(Bahour(East)) 		2501003000NRG24220820230183046 23/08/2023 NANAPRAGASH 2501003WL000799 NANAPRAGASH 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035355465 NANAPRAGASH ()
44 ARIANKUPPAM PC-01-003-002-002/509
(Bahour(East)) 		2501003000NRG24220820230183079 23/08/2023 MAYAKRISHNAN 2501003WL000799 MAYAKRISHNAN 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035355465 MAYAKRISHNAN ()
45 ARIANKUPPAM PC-01-003-002-002/517
(Bahour(East)) 		2501003000NRG24220820230183091 23/08/2023 Pavithra 2501003WL000799 Pavithra 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035355465 Pavithra ()
46 ARIANKUPPAM PC-01-003-002-002/597
(Bahour(East)) 		2501003000NRG24220820230183129 23/08/2023 PRIYADARSHINY 2501003WL000799 PRIYADARSHINY 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035355465 PRIYADARSHINY ()
47 ARIANKUPPAM PC-01-003-002-002/773
(Bahour(East)) 		2501003000NRG24220820230183149 23/08/2023 Rajakai S 2501003WL000799 Rajakai S 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035355465 Rajakai S ()
48 ARIANKUPPAM PC-01-003-002-002/787
(Bahour(East)) 		2501003000NRG24220820230183164 23/08/2023 JAYANTHI A 2501003WL000799 JAYANTHI A 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035355465 JAYANTHI A ()
49 ARIANKUPPAM PC-01-003-002-002/824
(Bahour(East)) 		2501003000NRG24220820230183194 23/08/2023 PRABAKARAN 2501003WL000799 PRABAKARAN 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035355465 PRABAKARAN ()
50 ARIANKUPPAM PC-01-003-002-002/866
(Bahour(East)) 		2501003000NRG24220820230183204 23/08/2023 PAZHANISAMY 2501003WL000799 PAZHANISAMY 00462 UCBA0000312 560 560 Processed 11/10/2023 035355465 PAZHANISAMY ()
51 ARIANKUPPAM PC-01-003-002-002/867
(Bahour(East)) 		2501003000NRG24220820230183206 23/08/2023 SUBASHINI 2501003WL000799 SUBASHINI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035355465 SUBASHINI ()
SubTotal 14000 14000
Total 51520 51520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_230823FTO_3402 Indian Bank IDIB000K087 KIRUMAMPAKKAM 1120
2 ARIANKUPPAM PC2501003_230823FTO_3402 Indian Bank IDIB000K172 Karaiyamputhur 8120
3 ARIANKUPPAM PC2501003_230823FTO_3402 Indian Bank IDIB000K172 KARAYAMPUTHUR 20160
4 ARIANKUPPAM PC2501003_230823FTO_3402 Indian Bank IDIB000K270 Kuruvinatham 2240
5 ARIANKUPPAM PC2501003_230823FTO_3402 Indian Bank IDIB000M070 METTUPALAYAM (PONDY) 1120
6 ARIANKUPPAM PC2501003_230823FTO_3402 Indian Bank IDIB000P152 PONDICHERRY UNIVERSITY 1120
7 ARIANKUPPAM PC2501003_230823FTO_3402 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 280
8 ARIANKUPPAM PC2501003_230823FTO_3402 INDIAN OVERSEAS BANK IOBA0001824 KUMARAPURAM 1120
9 ARIANKUPPAM PC2501003_230823FTO_3402 INDIAN OVERSEAS BANK IOBA0003460 Embalam 1120
10 ARIANKUPPAM PC2501003_230823FTO_3402 INDIAN OVERSEAS BANK IOBA0003670 Bahour 1120
11 ARIANKUPPAM PC2501003_230823FTO_3402 UCO Bank UCBA0000312 BAHOUR 14000

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