Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:15:39 PM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_130623FTO_1026
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-01-003-002-002/183
(Bahour(East)) 		2501003000NRG24120620230030995 13/06/2023 MOHANRAO 2501003WL000226 MOHANRAO 00176 IDIB000K172 1650 1650 Processed 20/06/2023 012611879 MOHANRAO ()
2 ARIANKUPPAM PC-01-003-002-002/209
(Bahour(East)) 		2501003000NRG24120620230031005 13/06/2023 KALIYAMOORTHI 2501003WL000226 KALIYAMOORTHI 00176 IDIB000K172 1650 1650 Processed 20/06/2023 012611879 KALIYAMOORTHI ()
3 ARIANKUPPAM PC-01-003-002-002/305
(Bahour(East)) 		2501003000NRG24120620230031042 13/06/2023 SANTHIYA 2501003WL000226 SANTHIYA 00176 IDIB000K172 1650 1650 Processed 20/06/2023 012611879 SANTHIYA ()
4 ARIANKUPPAM PC-01-003-002-002/315
(Bahour(East)) 		2501003000NRG24120620230031049 13/06/2023 SELVAM 2501003WL000226 SELVAM 00176 IDIB000K172 1650 1650 Processed 20/06/2023 012611879 SELVAM ()
5 ARIANKUPPAM PC-01-003-002-002/62
(Bahour(East)) 		2501003000NRG24120620230031115 13/06/2023 SUBBURAYAN 2501003WL000226 SUBBURAYAN 00176 IDIB000K172 1650 1650 Processed 20/06/2023 012611879 SUBBURAYAN ()
6 ARIANKUPPAM PC-01-003-002-002/830
(Bahour(East)) 		2501003000NRG24120620230031165 13/06/2023 RAJAKUMARI 2501003WL000226 RAJAKUMARI 00176 IDIB000K172 1650 1650 Processed 20/06/2023 012611879 RAJAKUMARI ()
7 ARIANKUPPAM PC-01-003-002-002/833
(Bahour(East)) 		2501003000NRG24120620230031166 13/06/2023 SUGANYA 2501003WL000226 SUGANYA 00176 IDIB000K172 1650 1650 Processed 20/06/2023 012611879 SUGANYA ()
SubTotal 11550 11550
8 ARIANKUPPAM PC-01-003-002-002/770
(Bahour(East)) 		2501003000NRG24120620230031158 13/06/2023 KANIMOZHI 2501003WL000226 KANIMOZHI 00176 IDIB000P152 1650 1650 Processed 20/06/2023 012611879 KANIMOZHI ()
SubTotal 1650 1650
9 ARIANKUPPAM PC-01-003-002-002/54
(Bahour(East)) 		2501003000NRG24120620230031088 13/06/2023 SAMINATHAN 2501003WL000226 SAMINATHAN 00177 IOBA0001824 1650 1650 Processed 20/06/2023 012611879 SAMINATHAN ()
SubTotal 1650 1650
10 ARIANKUPPAM PC-01-003-002-002/769
(Bahour(East)) 		2501003000NRG24120620230031157 13/06/2023 DEVY 2501003WL000226 DEVY 00415 SBIN0006718 1650 1650 Processed 20/06/2023 012611879 DEVY ()
SubTotal 1650 1650
11 ARIANKUPPAM PC-01-003-002-002/143
(Bahour(East)) 		2501003000NRG24120620230030972 13/06/2023 GNANAPRATHARASI 2501003WL000226 GNANAPRATHARASI 00462 UCBA0000312 1100 1100 Processed 20/06/2023 012611879 GNANAPRATHARASI ()
12 ARIANKUPPAM PC-01-003-002-002/860
(Bahour(East)) 		2501003000NRG24120620230031172 13/06/2023 THANGAM 2501003WL000226 THANGAM 00462 UCBA0000312 1650 1650 Processed 20/06/2023 012611879 THANGAM ()
13 ARIANKUPPAM PC-01-003-002-002/98
(Bahour(East)) 		2501003000NRG24120620230031179 13/06/2023 NAVEEN 2501003WL000226 NAVEEN 00462 UCBA0000312 1650 1650 Processed 20/06/2023 012611879 NAVEEN ()
SubTotal 4400 4400
Total 20900 20900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_130623FTO_1026 Indian Bank IDIB000K172 Karaiyamputhur 1650
2 ARIANKUPPAM PC2501003_130623FTO_1026 Indian Bank IDIB000K172 KARAYAMPUTHUR 9900
3 ARIANKUPPAM PC2501003_130623FTO_1026 Indian Bank IDIB000P152 PONDICHERRY UNIVERSITY 1650
4 ARIANKUPPAM PC2501003_130623FTO_1026 INDIAN OVERSEAS BANK IOBA0001824 KUMARAPURAM 1650
5 ARIANKUPPAM PC2501003_130623FTO_1026 State Bank of India SBIN0006718 MANAPET 1650
6 ARIANKUPPAM PC2501003_130623FTO_1026 UCO Bank UCBA0000312 BAHOUR 4400

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