Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:14:23 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_150923FTO_3819
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-01-003-002-015/201
(Bahour(East)) 		2501003000NRG24140920230218791 15/09/2023 SAVITHRI 2501003WL000923 SAVITHRI 00176 IDIB000K087 2280 2280 Processed 10/11/2023 036013226 SAVITHRI ()
2 ARIANKUPPAM PC-01-003-002-015/456
(Bahour(East)) 		2501003000NRG24140920230218890 15/09/2023 RANJITHA 2501003WL000923 RANJITHA 00176 IDIB000K087 1995 1995 Processed 10/11/2023 036013226 RANJITHA ()
3 ARIANKUPPAM PC-01-003-002-015/460
(Bahour(East)) 		2501003000NRG24140920230218891 15/09/2023 RAJESWARI 2501003WL000923 RAJESWARI 00176 IDIB000K087 1995 1995 Processed 10/11/2023 036013226 RAJESWARI ()
4 ARIANKUPPAM PC-01-003-002-015/498
(Bahour(East)) 		2501003000NRG24140920230218908 15/09/2023 SARANYA 2501003WL000923 SARANYA 00176 IDIB000K087 2280 2280 Processed 10/11/2023 036013226 SARANYA ()
5 ARIANKUPPAM PC-01-003-002-015/8
(Bahour(East)) 		2501003000NRG24140920230218933 15/09/2023 PATHMAVATHY 2501003WL000923 PATHMAVATHY 00176 IDIB000K087 1425 1425 Processed 10/11/2023 036013226 PATHMAVATHY ()
SubTotal 9975 9975
6 ARIANKUPPAM PC-01-003-002-015/252
(Bahour(East)) 		2501003000NRG24140920230218814 15/09/2023 SUMITHRA 2501003WL000923 SUMITHRA 00176 IDIB0PBG001 2280 2280 Processed 10/11/2023 036013226 SUMITHRA ()
7 ARIANKUPPAM PC-01-003-002-015/421
(Bahour(East)) 		2501003000NRG24140920230218867 15/09/2023 MURUVAMMAL 2501003WL000923 MURUVAMMAL 00176 IDIB0PBG001 2280 2280 Processed 10/11/2023 036013226 MURUVAMMAL ()
8 ARIANKUPPAM PC-01-003-002-015/442
(Bahour(East)) 		2501003000NRG24140920230218880 15/09/2023 MAHESWARI 2501003WL000923 MAHESWARI 00176 IDIB0PBG001 2280 2280 Processed 10/11/2023 036013226 MAHESWARI ()
9 ARIANKUPPAM PC-01-003-002-015/93
(Bahour(East)) 		2501003000NRG24140920230218944 15/09/2023 LAKSHMI 2501003WL000923 LAKSHMI 00176 IDIB0PBG001 2280 2280 Processed 10/11/2023 036013226 LAKSHMI ()
SubTotal 9120 9120
10 ARIANKUPPAM PC-01-003-002-015/203
(Bahour(East)) 		2501003000NRG24140920230218792 15/09/2023 PAZHANIAMMAL 2501003WL000923 PAZHANIAMMAL 00415 SBIN0006718 2280 2280 Processed 11/11/2023 036013226 PAZHANIAMMAL ()
11 ARIANKUPPAM PC-01-003-002-015/320
(Bahour(East)) 		2501003000NRG24140920230218843 15/09/2023 MAGESWARY 2501003WL000923 MAGESWARY 00415 SBIN0006718 2280 2280 Processed 11/11/2023 036013226 MAGESWARY ()
12 ARIANKUPPAM PC-01-003-002-015/417
(Bahour(East)) 		2501003000NRG24140920230218862 15/09/2023 JAYAMANI 2501003WL000923 JAYAMANI 00415 SBIN0006718 2280 2280 Processed 11/11/2023 036013226 JAYAMANI ()
13 ARIANKUPPAM PC-01-003-002-015/419
(Bahour(East)) 		2501003000NRG24140920230218864 15/09/2023 SUTHA 2501003WL000923 SUTHA 00415 SBIN0006718 2280 2280 Processed 11/11/2023 036013226 SUTHA ()
14 ARIANKUPPAM PC-01-003-002-015/423
(Bahour(East)) 		2501003000NRG24140920230218869 15/09/2023 SANGEETHA 2501003WL000923 SANGEETHA 00415 SBIN0006718 1425 1425 Processed 11/11/2023 036013226 SANGEETHA ()
15 ARIANKUPPAM PC-01-003-002-015/424-A
(Bahour(East)) 		2501003000NRG24140920230218870 15/09/2023 MAHADEVI 2501003WL000923 MAHADEVI 00415 SBIN0006718 2280 2280 Processed 11/11/2023 036013226 MAHADEVI ()
16 ARIANKUPPAM PC-01-003-002-015/433
(Bahour(East)) 		2501003000NRG24140920230218877 15/09/2023 THAMIZHSELVI 2501003WL000923 THAMIZHSELVI 00415 SBIN0006718 2280 2280 Processed 11/11/2023 036013226 THAMIZHSELVI ()
17 ARIANKUPPAM PC-01-003-002-015/435
(Bahour(East)) 		2501003000NRG24140920230218878 15/09/2023 MADHAVAN 2501003WL000923 MADHAVAN 00415 SBIN0006718 2280 2280 Processed 11/11/2023 036013226 MADHAVAN ()
18 ARIANKUPPAM PC-01-003-002-015/439
(Bahour(East)) 		2501003000NRG24140920230218879 15/09/2023 SHOBANA 2501003WL000923 SHOBANA 00415 SBIN0006718 1995 1995 Processed 11/11/2023 036013226 SHOBANA ()
19 ARIANKUPPAM PC-01-003-002-015/455
(Bahour(East)) 		2501003000NRG24140920230218889 15/09/2023 RAJINI 2501003WL000923 RAJINI 00415 SBIN0006718 2280 2280 Processed 11/11/2023 036013226 RAJINI ()
20 ARIANKUPPAM PC-01-003-002-015/468
(Bahour(East)) 		2501003000NRG24140920230218893 15/09/2023 ANJALATCHI S 2501003WL000923 ANJALATCHI S 00415 SBIN0006718 2280 2280 Processed 11/11/2023 036013226 ANJALATCHI S ()
21 ARIANKUPPAM PC-01-003-002-015/481
(Bahour(East)) 		2501003000NRG24140920230218897 15/09/2023 KUPPAMMAL 2501003WL000923 KUPPAMMAL 00415 SBIN0006718 1710 1710 Processed 11/11/2023 036013226 KUPPAMMAL ()
22 ARIANKUPPAM PC-01-003-002-015/483
(Bahour(East)) 		2501003000NRG24140920230218899 15/09/2023 EZHILARASI 2501003WL000923 EZHILARASI 00415 SBIN0006718 2280 2280 Processed 11/11/2023 036013226 EZHILARASI ()
23 ARIANKUPPAM PC-01-003-002-015/492
(Bahour(East)) 		2501003000NRG24140920230218903 15/09/2023 THIRUNAVUKARASI 2501003WL000923 THIRUNAVUKARASI 00415 SBIN0006718 2280 2280 Processed 11/11/2023 036013226 THIRUNAVUKARASI ()
24 ARIANKUPPAM PC-01-003-002-015/499
(Bahour(East)) 		2501003000NRG24140920230218909 15/09/2023 SEETHALAKSHMY 2501003WL000923 SEETHALAKSHMY 00415 SBIN0006718 1995 1995 Processed 11/11/2023 036013226 SEETHALAKSHMY ()
25 ARIANKUPPAM PC-01-003-002-015/500
(Bahour(East)) 		2501003000NRG24140920230218911 15/09/2023 SAMMANSMERI 2501003WL000923 SAMMANSMERI 00415 SBIN0006718 1140 1140 Processed 11/11/2023 036013226 SAMMANSMERI ()
SubTotal 33345 33345
26 ARIANKUPPAM PC-01-003-002-015/426
(Bahour(East)) 		2501003000NRG24140920230218872 15/09/2023 LAKSHMY 2501003WL000923 LAKSHMY 00524 IDIB0PBG001 2280 2280 Processed 10/11/2023 036013226 LAKSHMY ()
27 ARIANKUPPAM PC-01-003-002-015/444
(Bahour(East)) 		2501003000NRG24140920230218881 15/09/2023 RAMAYE 2501003WL000923 RAMAYE 00524 IDIB0PBG001 2280 2280 Processed 10/11/2023 036013226 RAMAYE ()
28 ARIANKUPPAM PC-01-003-002-015/475
(Bahour(East)) 		2501003000NRG24140920230218895 15/09/2023 NITHIYA 2501003WL000923 NITHIYA 00524 IDIB0PBG001 1425 1425 Processed 10/11/2023 036013226 NITHIYA ()
29 ARIANKUPPAM PC-01-003-002-015/482
(Bahour(East)) 		2501003000NRG24140920230218898 15/09/2023 KANNIKA 2501003WL000923 KANNIKA 00524 IDIB0PBG001 2280 2280 Processed 10/11/2023 036013226 KANNIKA ()
30 ARIANKUPPAM PC-01-003-002-015/487
(Bahour(East)) 		2501003000NRG24140920230218900 15/09/2023 SATHIYA 2501003WL000923 SATHIYA 00524 IDIB0PBG001 1140 1140 Processed 10/11/2023 036013226 SATHIYA ()
31 ARIANKUPPAM PC-01-003-002-015/496
(Bahour(East)) 		2501003000NRG24140920230218907 15/09/2023 ARUNA 2501003WL000923 ARUNA 00524 IDIB0PBG001 1995 1995 Processed 10/11/2023 036013226 ARUNA ()
SubTotal 11400 11400
Total 63840 63840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_150923FTO_3819 Indian Bank IDIB000K087 KIRUMAMPAKKAM 9975
2 ARIANKUPPAM PC2501003_150923FTO_3819 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 9120
3 ARIANKUPPAM PC2501003_150923FTO_3819 State Bank of India SBIN0006718 MANAPET 33345
4 ARIANKUPPAM PC2501003_150923FTO_3819 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 8265
5 ARIANKUPPAM PC2501003_150923FTO_3819 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kattukuppam 3135

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