Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:25:22 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_010223FTO_3678
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-01-003-002-015/456
(Bahour(East)) 		2501003000NRG23010220230119236 01/02/2023 RANJITHA 2501003WL000936 RANJITHA 00176 IDIB000K087 470 470 Processed 13/02/2023 007749322 RANJITHA ()
2 ARIANKUPPAM PC-01-003-002-015/460
(Bahour(East)) 		2501003000NRG23010220230119237 01/02/2023 RAJESWARI 2501003WL000936 RAJESWARI 00176 IDIB000K087 705 705 Processed 13/02/2023 007749322 RAJESWARI ()
3 ARIANKUPPAM PC-01-003-002-015/498
(Bahour(East)) 		2501003000NRG23010220230119249 01/02/2023 SARANYA 2501003WL000936 SARANYA 00176 IDIB000K087 705 705 Processed 13/02/2023 007749322 SARANYA ()
4 ARIANKUPPAM PC-01-003-002-015/522
(Bahour(East)) 		2501003000NRG23010220230119264 01/02/2023 CHANDRALEGA 2501003WL000936 CHANDRALEGA 00176 IDIB000K087 705 705 Processed 13/02/2023 007749322 CHANDRALEGA ()
5 ARIANKUPPAM PC-01-003-002-015/8
(Bahour(East)) 		2501003000NRG23010220230119275 01/02/2023 PATHMAVATHY 2501003WL000936 PATHMAVATHY 00176 IDIB000K087 705 705 Processed 13/02/2023 007749322 PATHMAVATHY ()
SubTotal 3290 3290
6 ARIANKUPPAM PC-01-003-002-015/110
(Bahour(East)) 		2501003000NRG23010220230119103 01/02/2023 PRAMILA 2501003WL000936 PRAMILA 00415 SBIN0006718 705 705 Processed 13/02/2023 007749322 PRAMILA ()
7 ARIANKUPPAM PC-01-003-002-015/140
(Bahour(East)) 		2501003000NRG23010220230119126 01/02/2023 GANAMBAL 2501003WL000936 GANAMBAL 00415 SBIN0006718 705 705 Processed 13/02/2023 007749322 GANAMBAL ()
8 ARIANKUPPAM PC-01-003-002-015/185
(Bahour(East)) 		2501003000NRG23010220230119150 01/02/2023 THAIYALLAMBAL 2501003WL000936 THAIYALLAMBAL 00415 SBIN0006718 705 705 Processed 13/02/2023 007749322 THAIYALLAMBAL ()
9 ARIANKUPPAM PC-01-003-002-015/203
(Bahour(East)) 		2501003000NRG23010220230119156 01/02/2023 PAZHANIAMMAL 2501003WL000936 PAZHANIAMMAL 00415 SBIN0006718 705 705 Processed 13/02/2023 007749322 PAZHANIAMMAL ()
10 ARIANKUPPAM PC-01-003-002-015/273
(Bahour(East)) 		2501003000NRG23010220230119172 01/02/2023 PORKILAI 2501003WL000936 PORKILAI 00415 SBIN0006718 705 705 Processed 13/02/2023 007749322 PORKILAI ()
11 ARIANKUPPAM PC-01-003-002-015/280
(Bahour(East)) 		2501003000NRG23010220230119175 01/02/2023 VALLATHAMAL 2501003WL000936 VALLATHAMAL 00415 SBIN0006718 705 705 Processed 13/02/2023 007749322 VALLATHAMAL ()
12 ARIANKUPPAM PC-01-003-002-015/31
(Bahour(East)) 		2501003000NRG23010220230119185 01/02/2023 SIVAMARI 2501003WL000936 SIVAMARI 00415 SBIN0006718 470 470 Processed 13/02/2023 007749322 SIVAMARI ()
13 ARIANKUPPAM PC-01-003-002-015/321
(Bahour(East)) 		2501003000NRG23010220230119190 01/02/2023 TAMIZHARASI 2501003WL000936 TAMIZHARASI 00415 SBIN0006718 705 705 Processed 13/02/2023 007749322 TAMIZHARASI ()
14 ARIANKUPPAM PC-01-003-002-015/343
(Bahour(East)) 		2501003000NRG23010220230119195 01/02/2023 NAGAMALLI 2501003WL000936 NAGAMALLI 00415 SBIN0006718 705 705 Processed 13/02/2023 007749322 NAGAMALLI ()
15 ARIANKUPPAM PC-01-003-002-015/38
(Bahour(East)) 		2501003000NRG23010220230119204 01/02/2023 PARAMESWARI 2501003WL000936 PARAMESWARI 00415 SBIN0006718 705 705 Processed 13/02/2023 007749322 PARAMESWARI ()
16 ARIANKUPPAM PC-01-003-002-015/394
(Bahour(East)) 		2501003000NRG23010220230119211 01/02/2023 VISALACHI 2501003WL000936 VISALACHI 00415 SBIN0006718 470 470 Processed 13/02/2023 007749322 VISALACHI ()
17 ARIANKUPPAM PC-01-003-002-015/419
(Bahour(East)) 		2501003000NRG23010220230119217 01/02/2023 SUTHA 2501003WL000936 SUTHA 00415 SBIN0006718 470 470 Processed 13/02/2023 007749322 SUTHA ()
18 ARIANKUPPAM PC-01-003-002-015/420
(Bahour(East)) 		2501003000NRG23010220230119219 01/02/2023 ISAIMOZHI 2501003WL000936 ISAIMOZHI 00415 SBIN0006718 705 705 Processed 13/02/2023 007749322 ISAIMOZHI ()
19 ARIANKUPPAM PC-01-003-002-015/433
(Bahour(East)) 		2501003000NRG23010220230119226 01/02/2023 THAMIZHSELVI 2501003WL000936 THAMIZHSELVI 00415 SBIN0006718 705 705 Processed 13/02/2023 007749322 THAMIZHSELVI ()
20 ARIANKUPPAM PC-01-003-002-015/435
(Bahour(East)) 		2501003000NRG23010220230119227 01/02/2023 MADHAVAN 2501003WL000936 MADHAVAN 00415 SBIN0006718 705 705 Processed 13/02/2023 007749322 MADHAVAN ()
21 ARIANKUPPAM PC-01-003-002-015/439
(Bahour(East)) 		2501003000NRG23010220230119228 01/02/2023 SHOBANA 2501003WL000936 SHOBANA 00415 SBIN0006718 470 470 Processed 13/02/2023 007749322 SHOBANA ()
22 ARIANKUPPAM PC-01-003-002-015/447
(Bahour(East)) 		2501003000NRG23010220230119231 01/02/2023 AKALYA 2501003WL000936 AKALYA 00415 SBIN0006718 705 705 Processed 13/02/2023 007749322 AKALYA ()
23 ARIANKUPPAM PC-01-003-002-015/455
(Bahour(East)) 		2501003000NRG23010220230119235 01/02/2023 RAJINI 2501003WL000936 RAJINI 00415 SBIN0006718 705 705 Processed 13/02/2023 007749322 RAJINI ()
24 ARIANKUPPAM PC-01-003-002-015/468
(Bahour(East)) 		2501003000NRG23010220230119238 01/02/2023 ANJALATCHI S 2501003WL000936 ANJALATCHI S 00415 SBIN0006718 705 705 Processed 13/02/2023 007749322 ANJALATCHI S ()
25 ARIANKUPPAM PC-01-003-002-015/478
(Bahour(East)) 		2501003000NRG23010220230119241 01/02/2023 VASANTHA 2501003WL000936 VASANTHA 00415 SBIN0006718 705 705 Processed 13/02/2023 007749322 VASANTHA ()
26 ARIANKUPPAM PC-01-003-002-015/483
(Bahour(East)) 		2501003000NRG23010220230119243 01/02/2023 EZHILARASI 2501003WL000936 EZHILARASI 00415 SBIN0006718 705 705 Processed 13/02/2023 007749322 EZHILARASI ()
27 ARIANKUPPAM PC-01-003-002-015/492
(Bahour(East)) 		2501003000NRG23010220230119245 01/02/2023 THIRUNAVUKARASI 2501003WL000936 THIRUNAVUKARASI 00415 SBIN0006718 470 470 Processed 13/02/2023 007749322 THIRUNAVUKARASI ()
28 ARIANKUPPAM PC-01-003-002-015/499
(Bahour(East)) 		2501003000NRG23010220230119250 01/02/2023 SEETHALAKSHMY 2501003WL000936 SEETHALAKSHMY 00415 SBIN0006718 705 705 Processed 13/02/2023 007749322 SEETHALAKSHMY ()
29 ARIANKUPPAM PC-01-003-002-015/500
(Bahour(East)) 		2501003000NRG23010220230119252 01/02/2023 SAMMANSMERI 2501003WL000936 SAMMANSMERI 00415 SBIN0006718 705 705 Processed 13/02/2023 007749322 SAMMANSMERI ()
30 ARIANKUPPAM PC-01-003-002-015/506
(Bahour(East)) 		2501003000NRG23010220230119256 01/02/2023 SONIYAGANDHI 2501003WL000936 SONIYAGANDHI 00415 SBIN0006718 705 705 Processed 13/02/2023 007749322 SONIYAGANDHI ()
31 ARIANKUPPAM PC-01-003-002-015/513
(Bahour(East)) 		2501003000NRG23010220230119260 01/02/2023 LAKSHMI B 2501003WL000936 LAKSHMI B 00415 SBIN0006718 705 705 Processed 13/02/2023 007749322 LAKSHMI B ()
32 ARIANKUPPAM PC-01-003-002-015/518
(Bahour(East)) 		2501003000NRG23010220230119262 01/02/2023 ELEKKIYA 2501003WL000936 ELEKKIYA 00415 SBIN0006718 705 705 Processed 13/02/2023 007749322 ELEKKIYA ()
33 ARIANKUPPAM PC-01-003-002-015/88
(Bahour(East)) 		2501003000NRG23010220230119279 01/02/2023 ANBARASI 2501003WL000936 ANBARASI 00415 SBIN0006718 705 705 Processed 13/02/2023 007749322 ANBARASI ()
SubTotal 18565 18565
34 ARIANKUPPAM PC-01-003-002-015/426
(Bahour(East)) 		2501003000NRG23010220230119221 01/02/2023 LAKSHMY 2501003WL000936 LAKSHMY 00524 IDIB0PBG001 705 705 Processed 13/02/2023 007749322 LAKSHMY ()
35 ARIANKUPPAM PC-01-003-002-015/444
(Bahour(East)) 		2501003000NRG23010220230119229 01/02/2023 RAMAYE 2501003WL000936 RAMAYE 00524 IDIB0PBG001 705 705 Processed 13/02/2023 007749322 RAMAYE ()
36 ARIANKUPPAM PC-01-003-002-015/475
(Bahour(East)) 		2501003000NRG23010220230119240 01/02/2023 NITHIYA 2501003WL000936 NITHIYA 00524 IDIB0PBG001 470 470 Processed 13/02/2023 007749322 NITHIYA ()
SubTotal 1880 1880
Total 23735 23735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_010223FTO_3678 Indian Bank IDIB000K087 KIRUMAMPAKKAM 3290
2 ARIANKUPPAM PC2501003_010223FTO_3678 State Bank of India SBIN0006718 MANAPATTU 1880
3 ARIANKUPPAM PC2501003_010223FTO_3678 State Bank of India SBIN0006718 MANAPET 16685
4 ARIANKUPPAM PC2501003_010223FTO_3678 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 1880

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