Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:48:19 PM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_181023APB_FTO_4236
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-01-003-002-014/178
(Bahour(East)) 		2501003000NRG24171020230253830 18/10/2023 BUVANESHWARI 2501003WL001059 BUVANESHWARI 00177 IOBA0003670 562 562 Processed 11/11/2023 030104959 BUVANESHWARI STATE BANK OF INDIA(508548)
SubTotal 562 562
2 ARIANKUPPAM PC-01-003-002-014/104
(Bahour(East)) 		2501003000NRG24171020230253821 18/10/2023 RAJKUMAR 2501003WL001059 RAJKUMAR 00415 SBIN0006718 562 562 Processed 11/11/2023 030104959 RAJKUMAR STATE BANK OF INDIA(508548)
3 ARIANKUPPAM PC-01-003-002-014/117
(Bahour(East)) 		2501003000NRG24171020230253822 18/10/2023 V Gopalakrishnan 2501003WL001059 V Gopalakrishnan 00415 SBIN0006718 562 562 Processed 11/11/2023 030104959 V Gopalakrishnan STATE BANK OF INDIA(508548)
4 ARIANKUPPAM PC-01-003-002-014/134
(Bahour(East)) 		2501003000NRG24171020230253823 18/10/2023 NAGAMUTHU 2501003WL001059 NAGAMUTHU 00415 SBIN0006718 562 562 Processed 11/11/2023 030104959 NAGAMUTHU STATE BANK OF INDIA(508548)
5 ARIANKUPPAM PC-01-003-002-014/140
(Bahour(East)) 		2501003000NRG24171020230253824 18/10/2023 MANI D 2501003WL001059 MANI D 00415 SBIN0006718 562 562 Processed 11/11/2023 030104959 MANI D STATE BANK OF INDIA(508548)
6 ARIANKUPPAM PC-01-003-002-014/140
(Bahour(East)) 		2501003000NRG24171020230253825 18/10/2023 RAMAN 2501003WL001059 RAMAN 00415 SBIN0006718 562 562 Processed 11/11/2023 030104959 RAMAN STATE BANK OF INDIA(508548)
7 ARIANKUPPAM PC-01-003-002-014/164
(Bahour(East)) 		2501003000NRG24171020230253826 18/10/2023 ILAYA PERUMAL S 2501003WL001059 ILAYA PERUMAL S 00415 SBIN0006718 562 562 Processed 11/11/2023 030104959 ILAYA PERUMAL S STATE BANK OF INDIA(508548)
8 ARIANKUPPAM PC-01-003-002-014/164
(Bahour(East)) 		2501003000NRG24171020230253827 18/10/2023 RAOJIVGANDHI I 2501003WL001059 RAOJIVGANDHI I 00415 SBIN0006718 281 281 Processed 11/11/2023 030104959 RAOJIVGANDHI I STATE BANK OF INDIA(508548)
9 ARIANKUPPAM PC-01-003-002-014/171
(Bahour(East)) 		2501003000NRG24171020230253828 18/10/2023 VIJAYAKUMAR 2501003WL001059 VIJAYAKUMAR 00415 SBIN0006718 562 562 Processed 11/11/2023 030104959 VIJAYAKUMAR STATE BANK OF INDIA(508548)
10 ARIANKUPPAM PC-01-003-002-014/172
(Bahour(East)) 		2501003000NRG24171020230253829 18/10/2023 JAYABALAN S 2501003WL001059 JAYABALAN S 00415 SBIN0006718 562 562 Processed 11/11/2023 030104959 JAYABALAN S STATE BANK OF INDIA(508548)
11 ARIANKUPPAM PC-01-003-002-014/18
(Bahour(East)) 		2501003000NRG24171020230253831 18/10/2023 SAKARAVARTHI 2501003WL001059 SAKARAVARTHI 00415 SBIN0006718 562 562 Processed 11/11/2023 030104959 SAKARAVARTHI STATE BANK OF INDIA(508548)
12 ARIANKUPPAM PC-01-003-002-014/183
(Bahour(East)) 		2501003000NRG24171020230253832 18/10/2023 VADAMALAI 2501003WL001059 VADAMALAI 00415 SBIN0006718 562 562 Processed 11/11/2023 030104959 VADAMALAI STATE BANK OF INDIA(508548)
13 ARIANKUPPAM PC-01-003-002-014/188
(Bahour(East)) 		2501003000NRG24171020230253833 18/10/2023 MURUGAIAN R 2501003WL001059 MURUGAIAN R 00415 SBIN0006718 562 562 Processed 11/11/2023 030104959 MURUGAIAN R STATE BANK OF INDIA(508548)
14 ARIANKUPPAM PC-01-003-002-014/27
(Bahour(East)) 		2501003000NRG24171020230253834 18/10/2023 SEKAR 2501003WL001059 SEKAR 00415 SBIN0006718 562 562 Processed 11/11/2023 030104959 SEKAR STATE BANK OF INDIA(508548)
15 ARIANKUPPAM PC-01-003-002-014/323
(Bahour(East)) 		2501003000NRG24171020230253835 18/10/2023 MURALI K 2501003WL001059 MURALI K 00415 SBIN0006718 562 562 Processed 11/11/2023 030104959 MURALI K STATE BANK OF INDIA(508548)
16 ARIANKUPPAM PC-01-003-002-014/34
(Bahour(East)) 		2501003000NRG24171020230253836 18/10/2023 GANAPATHY V 2501003WL001059 GANAPATHY V 00415 SBIN0006718 562 562 Processed 11/11/2023 030104959 GANAPATHY V STATE BANK OF INDIA(508548)
17 ARIANKUPPAM PC-01-003-002-014/44
(Bahour(East)) 		2501003000NRG24171020230253837 18/10/2023 RAMYA 2501003WL001059 RAMYA 00415 SBIN0006718 281 281 Processed 11/11/2023 030104959 RAMYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 ARIANKUPPAM PC-01-003-002-014/47
(Bahour(East)) 		2501003000NRG24171020230253838 18/10/2023 RAMACHANDIRAN 2501003WL001059 RAMACHANDIRAN 00415 SBIN0006718 562 562 Processed 11/11/2023 030104959 RAMACHANDIRAN STATE BANK OF INDIA(508548)
19 ARIANKUPPAM PC-01-003-002-014/477
(Bahour(East)) 		2501003000NRG24171020230253839 18/10/2023 KALIAPERUMAL 2501003WL001059 KALIAPERUMAL 00415 SBIN0006718 281 281 Processed 11/11/2023 030104959 KALIAPERUMAL STATE BANK OF INDIA(508548)
20 ARIANKUPPAM PC-01-003-002-014/505
(Bahour(East)) 		2501003000NRG24171020230253840 18/10/2023 LAKSHMANAN 2501003WL001059 LAKSHMANAN 00415 SBIN0006718 281 281 Processed 11/11/2023 030104959 LAKSHMANAN STATE BANK OF INDIA(508548)
21 ARIANKUPPAM PC-01-003-002-014/524
(Bahour(East)) 		2501003000NRG24171020230253841 18/10/2023 RAVI C 2501003WL001059 RAVI C 00415 SBIN0006718 562 562 Processed 12/11/2023 030104959 RAVI C THE PONDICHERRY STATE CO-OP BANK LTD(990008)
22 ARIANKUPPAM PC-01-003-002-014/53
(Bahour(East)) 		2501003000NRG24171020230253842 18/10/2023 KRISHNAMOORTHI 2501003WL001059 KRISHNAMOORTHI 00415 SBIN0006718 562 562 Processed 11/11/2023 030104959 KRISHNAMOORTHI STATE BANK OF INDIA(508548)
23 ARIANKUPPAM PC-01-003-002-014/533
(Bahour(East)) 		2501003000NRG24171020230253843 18/10/2023 THANDAPANI 2501003WL001059 THANDAPANI 00415 SBIN0006718 562 562 Processed 11/11/2023 030104959 THANDAPANI STATE BANK OF INDIA(508548)
24 ARIANKUPPAM PC-01-003-002-014/572-A
(Bahour(East)) 		2501003000NRG24171020230253844 18/10/2023 ARUMUGAM 2501003WL001059 ARUMUGAM 00415 SBIN0006718 562 562 Processed 11/11/2023 030104959 ARUMUGAM STATE BANK OF INDIA(508548)
25 ARIANKUPPAM PC-01-003-002-014/59
(Bahour(East)) 		2501003000NRG24171020230253845 18/10/2023 DHURAISAMY A 2501003WL001059 DHURAISAMY A 00415 SBIN0006718 562 562 Processed 12/11/2023 030104959 DHURAISAMY A UCO BANK(607066)
SubTotal 12364 12364
26 ARIANKUPPAM PC-01-003-002-014/740
(Bahour(East)) 		2501003000NRG24171020230253846 18/10/2023 MURUGAN 2501003WL001059 MURUGAN 00462 UCBA0000312 281 281 Processed 12/11/2023 030104959 MURUGAN INDIAN BANK(607105)
SubTotal 281 281
Total 13207 13207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_181023APB_FTO_4236 INDIAN OVERSEAS BANK IOBA0003670 Bahour 562
2 ARIANKUPPAM PC2501003_181023APB_FTO_4236 State Bank of India SBIN0006718 MANAPET 12364
3 ARIANKUPPAM PC2501003_181023APB_FTO_4236 UCO Bank UCBA0000312 BAHOUR 281

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