Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:06:51 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_271023APB_FTO_4379
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-01-003-002-007/250
(Bahour(East)) 		2501003000NRG24271020230265640 27/10/2023 VEDHANAYAGI 2501003WL001126 VEDHANAYAGI 00462 UCBA0000312 562 562 Processed 12/11/2023 030104838 VEDHANAYAGI UCO BANK(607066)
2 ARIANKUPPAM PC-01-003-002-007/251
(Bahour(East)) 		2501003000NRG24271020230265641 27/10/2023 SAGUNTHALA 2501003WL001126 SAGUNTHALA 00462 UCBA0000312 562 562 Processed 12/11/2023 030104838 SAGUNTHALA UCO BANK(607066)
3 ARIANKUPPAM PC-01-003-002-007/252
(Bahour(East)) 		2501003000NRG24271020230265642 27/10/2023 ANUSYA 2501003WL001126 ANUSYA 00462 UCBA0000312 562 562 Processed 12/11/2023 030104838 ANUSYA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
4 ARIANKUPPAM PC-01-003-002-007/256
(Bahour(East)) 		2501003000NRG24271020230265644 27/10/2023 RADHA 2501003WL001126 RADHA 00462 UCBA0000312 562 562 Processed 12/11/2023 030104838 RADHA UCO BANK(607066)
5 ARIANKUPPAM PC-01-003-002-007/257
(Bahour(East)) 		2501003000NRG24271020230265645 27/10/2023 SARASU 2501003WL001126 SARASU 00462 UCBA0000312 562 562 Processed 11/11/2023 030104838 SARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 ARIANKUPPAM PC-01-003-002-007/258
(Bahour(East)) 		2501003000NRG24271020230265646 27/10/2023 MURUGESAN 2501003WL001126 MURUGESAN 00462 UCBA0000312 562 562 Processed 12/11/2023 030104838 MURUGESAN UCO BANK(607066)
7 ARIANKUPPAM PC-01-003-002-007/260
(Bahour(East)) 		2501003000NRG24271020230265648 27/10/2023 SARATHAMBAL 2501003WL001126 SARATHAMBAL 00462 UCBA0000312 281 281 Processed 12/11/2023 030104838 SARATHAMBAL UCO BANK(607066)
8 ARIANKUPPAM PC-01-003-002-007/261
(Bahour(East)) 		2501003000NRG24271020230265649 27/10/2023 NEELAVATHY 2501003WL001126 NEELAVATHY 00462 UCBA0000312 562 562 Processed 12/11/2023 030104838 NEELAVATHY UCO BANK(607066)
9 ARIANKUPPAM PC-01-003-002-007/262
(Bahour(East)) 		2501003000NRG24271020230265650 27/10/2023 SUSILA 2501003WL001126 SUSILA 00462 UCBA0000312 562 562 Processed 12/11/2023 030104838 SUSILA UCO BANK(607066)
10 ARIANKUPPAM PC-01-003-002-007/263
(Bahour(East)) 		2501003000NRG24271020230265651 27/10/2023 DURUGA 2501003WL001126 DURUGA 00462 UCBA0000312 562 562 Processed 12/11/2023 030104838 DURUGA UCO BANK(607066)
11 ARIANKUPPAM PC-01-003-002-007/264
(Bahour(East)) 		2501003000NRG24271020230265652 27/10/2023 JOTHILAKSHMI 2501003WL001126 JOTHILAKSHMI 00462 UCBA0000312 562 562 Processed 12/11/2023 030104838 JOTHILAKSHMI UCO BANK(607066)
12 ARIANKUPPAM PC-01-003-002-007/267
(Bahour(East)) 		2501003000NRG24271020230265653 27/10/2023 DHNALAKSHMI 2501003WL001126 DHNALAKSHMI 00462 UCBA0000312 562 562 Processed 11/11/2023 030104838 DHNALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 ARIANKUPPAM PC-01-003-002-007/268
(Bahour(East)) 		2501003000NRG24271020230265654 27/10/2023 THENMOZHI 2501003WL001126 THENMOZHI 00462 UCBA0000312 562 562 Processed 12/11/2023 030104838 THENMOZHI UCO BANK(607066)
14 ARIANKUPPAM PC-01-003-002-007/270
(Bahour(East)) 		2501003000NRG24271020230265656 27/10/2023 MURUGASAMY 2501003WL001126 MURUGASAMY 00462 UCBA0000312 562 562 Processed 12/11/2023 030104838 MURUGASAMY UCO BANK(607066)
15 ARIANKUPPAM PC-01-003-002-007/272
(Bahour(East)) 		2501003000NRG24271020230265657 27/10/2023 SELVI 2501003WL001126 SELVI 00462 UCBA0000312 562 562 Processed 12/11/2023 030104838 SELVI UCO BANK(607066)
16 ARIANKUPPAM PC-01-003-002-007/273
(Bahour(East)) 		2501003000NRG24271020230265658 27/10/2023 VALARMATHY 2501003WL001126 VALARMATHY 00462 UCBA0000312 562 562 Processed 12/11/2023 030104838 VALARMATHY UCO BANK(607066)
17 ARIANKUPPAM PC-01-003-002-007/274
(Bahour(East)) 		2501003000NRG24271020230265659 27/10/2023 LAKSHMI 2501003WL001126 LAKSHMI 00462 UCBA0000312 562 562 Processed 12/11/2023 030104838 LAKSHMI UCO BANK(607066)
18 ARIANKUPPAM PC-01-003-002-007/276
(Bahour(East)) 		2501003000NRG24271020230265660 27/10/2023 AMBIKA alias AMBUJAM 2501003WL001126 AMBIKA alias AMBUJAM 00462 UCBA0000312 281 281 Processed 12/11/2023 030104838 AMBIKA alias AMBUJAM UCO BANK(607066)
19 ARIANKUPPAM PC-01-003-002-007/279
(Bahour(East)) 		2501003000NRG24271020230265661 27/10/2023 GOPALAKRISHNAN 2501003WL001126 GOPALAKRISHNAN 00462 UCBA0000312 562 562 Processed 12/11/2023 030104838 GOPALAKRISHNAN UCO BANK(607066)
20 ARIANKUPPAM PC-01-003-002-007/281
(Bahour(East)) 		2501003000NRG24271020230265662 27/10/2023 SIVAGNAM 2501003WL001126 SIVAGNAM 00462 UCBA0000312 562 562 Processed 12/11/2023 030104838 SIVAGNAM UCO BANK(607066)
21 ARIANKUPPAM PC-01-003-002-007/511
(Bahour(East)) 		2501003000NRG24271020230265666 27/10/2023 LAKSHMI 2501003WL001126 LAKSHMI 00462 UCBA0000312 562 562 Processed 11/11/2023 030104838 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
22 ARIANKUPPAM PC-01-003-002-007/515
(Bahour(East)) 		2501003000NRG24271020230265667 27/10/2023 ADHILAKSHMI 2501003WL001126 ADHILAKSHMI 00462 UCBA0000312 562 562 Processed 12/11/2023 030104838 ADHILAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
23 ARIANKUPPAM PC-01-003-002-007/601
(Bahour(East)) 		2501003000NRG24271020230265669 27/10/2023 REVATHY 2501003WL001126 REVATHY 00462 UCBA0000312 562 562 Processed 12/11/2023 030104838 REVATHY UCO BANK(607066)
24 ARIANKUPPAM PC-01-003-002-007/942
(Bahour(East)) 		2501003000NRG24271020230265676 27/10/2023 USHARANI 2501003WL001126 USHARANI 00462 UCBA0000312 562 562 Processed 12/11/2023 030104838 USHARANI UCO BANK(607066)
SubTotal 12926 12926
25 ARIANKUPPAM PC-01-003-002-007/253
(Bahour(East)) 		2501003000NRG24271020230265643 27/10/2023 Selvamani 2501003WL001126 Selvamani 00524 IDIB0PBG001 562 562 Processed 11/11/2023 030104838 Selvamani PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 ARIANKUPPAM PC-01-003-002-007/259
(Bahour(East)) 		2501003000NRG24271020230265647 27/10/2023 SUNDARAMOORTHY 2501003WL001126 SUNDARAMOORTHY 00524 IDIB0PBG001 562 562 Processed 12/11/2023 030104838 SUNDARAMOORTHY UCO BANK(607066)
27 ARIANKUPPAM PC-01-003-002-007/269
(Bahour(East)) 		2501003000NRG24271020230265655 27/10/2023 VIJAYA 2501003WL001126 VIJAYA 00524 IDIB0PBG001 562 562 Processed 11/11/2023 030104838 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 ARIANKUPPAM PC-01-003-002-007/369
(Bahour(East)) 		2501003000NRG24271020230265663 27/10/2023 REKHA 2501003WL001126 REKHA 00524 IDIB0PBG001 562 562 Processed 11/11/2023 030104838 REKHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
29 ARIANKUPPAM PC-01-003-002-007/482
(Bahour(East)) 		2501003000NRG24271020230265664 27/10/2023 SANTHA 2501003WL001126 SANTHA 00524 IDIB0PBG001 562 562 Processed 12/11/2023 030104838 SANTHA INDIAN OVERSEAS BANK(508541)
30 ARIANKUPPAM PC-01-003-002-007/509
(Bahour(East)) 		2501003000NRG24271020230265665 27/10/2023 KUMARI 2501003WL001126 KUMARI 00524 IDIB0PBG001 562 562 Processed 12/11/2023 030104838 KUMARI INDIAN OVERSEAS BANK(508541)
31 ARIANKUPPAM PC-01-003-002-007/516
(Bahour(East)) 		2501003000NRG24271020230265668 27/10/2023 VALARMATHI 2501003WL001126 VALARMATHI 00524 IDIB0PBG001 281 281 Processed 11/11/2023 030104838 VALARMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 ARIANKUPPAM PC-01-003-002-007/666
(Bahour(East)) 		2501003000NRG24271020230265670 27/10/2023 MANJULA DEVI 2501003WL001126 MANJULA DEVI 00524 IDIB0PBG001 562 562 Processed 12/11/2023 030104838 MANJULA DEVI UCO BANK(607066)
33 ARIANKUPPAM PC-01-003-002-007/685
(Bahour(East)) 		2501003000NRG24271020230265671 27/10/2023 VAIDEGI 2501003WL001126 VAIDEGI 00524 IDIB0PBG001 562 562 Processed 11/11/2023 030104838 VAIDEGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 ARIANKUPPAM PC-01-003-002-007/686
(Bahour(East)) 		2501003000NRG24271020230265672 27/10/2023 SUDHA 2501003WL001126 SUDHA 00524 IDIB0PBG001 562 562 Rejected 13/11/2023 030104838 invalid Bank Identifier
35 ARIANKUPPAM PC-01-003-002-007/778
(Bahour(East)) 		2501003000NRG24271020230265673 27/10/2023 REJESWARI 2501003WL001126 REJESWARI 00524 IDIB0PBG001 562 562 Processed 12/11/2023 030104838 REJESWARI INDIAN OVERSEAS BANK(508541)
36 ARIANKUPPAM PC-01-003-002-007/877
(Bahour(East)) 		2501003000NRG24271020230265674 27/10/2023 GOMATHI 2501003WL001126 GOMATHI 00524 IDIB0PBG001 562 562 Rejected 13/11/2023 030104838 invalid Bank Identifier
37 ARIANKUPPAM PC-01-003-002-007/958
(Bahour(East)) 		2501003000NRG24271020230265677 27/10/2023 Ravi 2501003WL001126 Ravi 00524 IDIB0PBG001 281 281 Processed 11/11/2023 030104838 Ravi PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 6744 6744
Total 19670 19670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_271023APB_FTO_4379 UCO Bank UCBA0000312 BAHOUR 12926
2 ARIANKUPPAM PC2501003_271023APB_FTO_4379 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 6744

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