Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:03:40 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_010722FTO_920
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-01-003-002-005/857
(Bahour(East)) 		2501003000NRG23010720220021591 01/07/2022 AMUTHA 2501003WL000151 AMUTHA 00176 IDIB000S129 720 720 Processed 07/07/2022 015617777 AMUTHA ()
SubTotal 720 720
2 ARIANKUPPAM PC-01-003-002-005/797
(Bahour(East)) 		2501003000NRG23010720220021582 01/07/2022 VIRARAGAVAN 2501003WL000151 VIRARAGAVAN 00177 IOBA0003670 960 960 Processed 07/07/2022 015617777 VIRARAGAVAN ()
SubTotal 960 960
3 ARIANKUPPAM PC-01-003-002-005/109
(Bahour(East)) 		2501003000NRG23010720220021461 01/07/2022 RAJKUMARI 2501003WL000151 RAJKUMARI 00415 SBIN0006718 960 960 Processed 07/07/2022 015617777 RAJKUMARI ()
4 ARIANKUPPAM PC-01-003-002-005/122
(Bahour(East)) 		2501003000NRG23010720220021467 01/07/2022 SURIYA 2501003WL000151 SURIYA 00415 SBIN0006718 960 960 Processed 07/07/2022 015617777 SURIYA ()
SubTotal 1920 1920
5 ARIANKUPPAM PC-01-003-002-005/100
(Bahour(East)) 		2501003000NRG23010720220021455 01/07/2022 VEDHANAYAKI 2501003WL000151 VEDHANAYAKI 00462 UCBA0000312 960 960 Rejected 11/07/2022 015617777 Account closed
6 ARIANKUPPAM PC-01-003-002-005/101
(Bahour(East)) 		2501003000NRG23010720220021456 01/07/2022 MUNIAMMAL 2501003WL000151 MUNIAMMAL 00462 UCBA0000312 960 960 Rejected 11/07/2022 015617777 Account closed
7 ARIANKUPPAM PC-01-003-002-005/11
(Bahour(East)) 		2501003000NRG23010720220021462 01/07/2022 MAYAVATHY 2501003WL000151 MAYAVATHY 00462 UCBA0000312 960 960 Processed 07/07/2022 015617777 MAYAVATHY ()
8 ARIANKUPPAM PC-01-003-002-005/129
(Bahour(East)) 		2501003000NRG23010720220021471 01/07/2022 BOMMIYAMMAL 2501003WL000151 BOMMIYAMMAL 00462 UCBA0000312 960 960 Processed 07/07/2022 015617777 BOMMIYAMMAL ()
9 ARIANKUPPAM PC-01-003-002-005/129
(Bahour(East)) 		2501003000NRG23010720220021472 01/07/2022 RANJINI 2501003WL000151 RANJINI 00462 UCBA0000312 960 960 Processed 07/07/2022 015617777 RANJINI ()
10 ARIANKUPPAM PC-01-003-002-005/135
(Bahour(East)) 		2501003000NRG23010720220021477 01/07/2022 AMIRTHALINGAM 2501003WL000151 AMIRTHALINGAM 00462 UCBA0000312 960 960 Processed 07/07/2022 015617777 AMIRTHALINGAM ()
11 ARIANKUPPAM PC-01-003-002-005/143
(Bahour(East)) 		2501003000NRG23010720220021481 01/07/2022 BHARATHAN 2501003WL000151 BHARATHAN 00462 UCBA0000312 960 960 Processed 07/07/2022 015617777 BHARATHAN ()
12 ARIANKUPPAM PC-01-003-002-005/143
(Bahour(East)) 		2501003000NRG23010720220021482 01/07/2022 THULUKKANATHA ALIS GUNASUNDARI 2501003WL000151 THULUKKANATHA ALIS GUNASUNDARI 00462 UCBA0000312 720 720 Processed 07/07/2022 015617777 THULUKKANATHA ALIS GUNASUNDARI ()
13 ARIANKUPPAM PC-01-003-002-005/146
(Bahour(East)) 		2501003000NRG23010720220021484 01/07/2022 JAGATHAMBAL 2501003WL000151 JAGATHAMBAL 00462 UCBA0000312 960 960 Processed 07/07/2022 015617777 JAGATHAMBAL ()
14 ARIANKUPPAM PC-01-003-002-005/157
(Bahour(East)) 		2501003000NRG23010720220021493 01/07/2022 KUMARESAN 2501003WL000151 KUMARESAN 00462 UCBA0000312 960 960 Processed 07/07/2022 015617777 KUMARESAN ()
15 ARIANKUPPAM PC-01-003-002-005/17
(Bahour(East)) 		2501003000NRG23010720220021502 01/07/2022 AMSAVALLI 2501003WL000151 AMSAVALLI 00462 UCBA0000312 960 960 Processed 07/07/2022 015617777 AMSAVALLI ()
16 ARIANKUPPAM PC-01-003-002-005/176
(Bahour(East)) 		2501003000NRG23010720220021505 01/07/2022 ILAVARASI 2501003WL000151 ILAVARASI 00462 UCBA0000312 960 960 Processed 07/07/2022 015617777 ILAVARASI ()
17 ARIANKUPPAM PC-01-003-002-005/182
(Bahour(East)) 		2501003000NRG23010720220021512 01/07/2022 GANGAYAN 2501003WL000151 GANGAYAN 00462 UCBA0000312 720 720 Processed 07/07/2022 015617777 GANGAYAN ()
18 ARIANKUPPAM PC-01-003-002-005/21
(Bahour(East)) 		2501003000NRG23010720220021531 01/07/2022 LAKSHMI 2501003WL000151 LAKSHMI 00462 UCBA0000312 960 960 Processed 07/07/2022 015617777 LAKSHMI ()
19 ARIANKUPPAM PC-01-003-002-005/3
(Bahour(East)) 		2501003000NRG23010720220021540 01/07/2022 CHITRA 2501003WL000151 CHITRA 00462 UCBA0000312 960 960 Processed 07/07/2022 015617777 CHITRA ()
20 ARIANKUPPAM PC-01-003-002-005/45
(Bahour(East)) 		2501003000NRG23010720220021546 01/07/2022 PERIYANAYAKI 2501003WL000151 PERIYANAYAKI 00462 UCBA0000312 960 960 Processed 07/07/2022 015617777 PERIYANAYAKI ()
21 ARIANKUPPAM PC-01-003-002-005/58
(Bahour(East)) 		2501003000NRG23010720220021554 01/07/2022 PERIYA NAYAGAM 2501003WL000151 PERIYA NAYAGAM 00462 UCBA0000312 720 720 Processed 07/07/2022 015617777 PERIYA NAYAGAM ()
22 ARIANKUPPAM PC-01-003-002-005/59
(Bahour(East)) 		2501003000NRG23010720220021556 01/07/2022 ANURATHA 2501003WL000151 ANURATHA 00462 UCBA0000312 960 960 Processed 07/07/2022 015617777 ANURATHA ()
23 ARIANKUPPAM PC-01-003-002-005/638
(Bahour(East)) 		2501003000NRG23010720220021565 01/07/2022 ANANDANAYAGUY 2501003WL000151 ANANDANAYAGUY 00462 UCBA0000312 960 960 Processed 07/07/2022 015617777 ANANDANAYAGUY ()
24 ARIANKUPPAM PC-01-003-002-005/8
(Bahour(East)) 		2501003000NRG23010720220021583 01/07/2022 MATHUDA 2501003WL000151 MATHUDA 00462 UCBA0000312 960 960 Processed 07/07/2022 015617777 MATHUDA ()
25 ARIANKUPPAM PC-01-003-002-005/83
(Bahour(East)) 		2501003000NRG23010720220021586 01/07/2022 PITCHAKARI 2501003WL000151 PITCHAKARI 00462 UCBA0000312 960 960 Processed 07/07/2022 015617777 PITCHAKARI ()
26 ARIANKUPPAM PC-01-003-002-005/85
(Bahour(East)) 		2501003000NRG23010720220021588 01/07/2022 THIRUMAL 2501003WL000151 THIRUMAL 00462 UCBA0000312 720 720 Processed 07/07/2022 015617777 THIRUMAL ()
27 ARIANKUPPAM PC-01-003-002-005/855
(Bahour(East)) 		2501003000NRG23010720220021589 01/07/2022 JAYA 2501003WL000151 JAYA 00462 UCBA0000312 720 720 Processed 07/07/2022 015617777 JAYA ()
28 ARIANKUPPAM PC-01-003-002-005/856
(Bahour(East)) 		2501003000NRG23010720220021590 01/07/2022 THILAGAVATHY 2501003WL000151 THILAGAVATHY 00462 UCBA0000312 960 960 Processed 07/07/2022 015617777 THILAGAVATHY ()
29 ARIANKUPPAM PC-01-003-002-005/858
(Bahour(East)) 		2501003000NRG23010720220021592 01/07/2022 KUMARI 2501003WL000151 KUMARI 00462 UCBA0000312 720 720 Processed 07/07/2022 015617777 KUMARI ()
30 ARIANKUPPAM PC-01-003-002-005/864
(Bahour(East)) 		2501003000NRG23010720220021594 01/07/2022 VIDYA 2501003WL000151 VIDYA 00462 UCBA0000312 960 960 Processed 07/07/2022 015617777 VIDYA ()
31 ARIANKUPPAM PC-01-003-002-005/90
(Bahour(East)) 		2501003000NRG23010720220021596 01/07/2022 ARUL 2501003WL000151 ARUL 00462 UCBA0000312 960 960 Processed 07/07/2022 015617777 ARUL ()
32 ARIANKUPPAM PC-01-003-002-005/91
(Bahour(East)) 		2501003000NRG23010720220021597 01/07/2022 MUNIYAMMAL 2501003WL000151 MUNIYAMMAL 00462 UCBA0000312 960 960 Processed 07/07/2022 015617777 MUNIYAMMAL ()
33 ARIANKUPPAM PC-01-003-002-005/91
(Bahour(East)) 		2501003000NRG23010720220021598 01/07/2022 SANGEETHA 2501003WL000151 SANGEETHA 00462 UCBA0000312 960 960 Processed 07/07/2022 015617777 SANGEETHA ()
34 ARIANKUPPAM PC-01-003-002-005/93
(Bahour(East)) 		2501003000NRG23010720220021601 01/07/2022 VIJI 2501003WL000151 VIJI 00462 UCBA0000312 960 960 Processed 07/07/2022 015617777 VIJI ()
35 ARIANKUPPAM PC-01-003-002-005/96
(Bahour(East)) 		2501003000NRG23010720220021605 01/07/2022 RANGANATHAN 2501003WL000151 RANGANATHAN 00462 UCBA0000312 960 960 Processed 07/07/2022 015617777 RANGANATHAN ()
SubTotal 28320 28320
36 ARIANKUPPAM PC-01-003-002-005/13
(Bahour(East)) 		2501003000NRG23010720220021473 01/07/2022 PACHAIAMMAL 2501003WL000151 PACHAIAMMAL 00524 IDIB0PBG001 480 480 Processed 07/07/2022 015617777 PACHAIAMMAL ()
37 ARIANKUPPAM PC-01-003-002-005/15
(Bahour(East)) 		2501003000NRG23010720220021488 01/07/2022 KAVITHA 2501003WL000151 KAVITHA 00524 IDIB0PBG001 960 960 Processed 07/07/2022 015617777 KAVITHA ()
38 ARIANKUPPAM PC-01-003-002-005/153
(Bahour(East)) 		2501003000NRG23010720220021490 01/07/2022 KALAISELVI 2501003WL000151 KALAISELVI 00524 IDIB0PBG001 960 960 Processed 07/07/2022 015617777 KALAISELVI ()
39 ARIANKUPPAM PC-01-003-002-005/155
(Bahour(East)) 		2501003000NRG23010720220021492 01/07/2022 KENGAMMAL 2501003WL000151 KENGAMMAL 00524 IDIB0PBG001 960 960 Processed 07/07/2022 015617777 KENGAMMAL ()
40 ARIANKUPPAM PC-01-003-002-005/30
(Bahour(East)) 		2501003000NRG23010720220021542 01/07/2022 NAGALAKSHMI 2501003WL000151 NAGALAKSHMI 00524 IDIB0PBG001 720 720 Processed 07/07/2022 015617777 NAGALAKSHMI ()
41 ARIANKUPPAM PC-01-003-002-005/44
(Bahour(East)) 		2501003000NRG23010720220021545 01/07/2022 GNANAMBAL 2501003WL000151 GNANAMBAL 00524 IDIB0PBG001 480 480 Processed 07/07/2022 015617777 GNANAMBAL ()
42 ARIANKUPPAM PC-01-003-002-005/69
(Bahour(East)) 		2501003000NRG23010720220021571 01/07/2022 JAGADEESWARI 2501003WL000151 JAGADEESWARI 00524 IDIB0PBG001 960 960 Processed 07/07/2022 015617777 JAGADEESWARI ()
43 ARIANKUPPAM PC-01-003-002-005/749
(Bahour(East)) 		2501003000NRG23010720220021576 01/07/2022 SAROJA 2501003WL000151 SAROJA 00524 IDIB0PBG001 720 720 Processed 07/07/2022 015617777 SAROJA ()
44 ARIANKUPPAM PC-01-003-002-005/92
(Bahour(East)) 		2501003000NRG23010720220021600 01/07/2022 Elayarani 2501003WL000151 Elayarani 00524 IDIB0PBG001 960 960 Processed 07/07/2022 015617777 Elayarani ()
SubTotal 7200 7200
Total 39120 39120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_010722FTO_920 Indian Bank IDIB000S129 HUNDRED FEET ROAD 720
2 ARIANKUPPAM PC2501003_010722FTO_920 INDIAN OVERSEAS BANK IOBA0003670 Bahour 960
3 ARIANKUPPAM PC2501003_010722FTO_920 State Bank of India SBIN0006718 MANAPET 1920
4 ARIANKUPPAM PC2501003_010722FTO_920 UCO Bank UCBA0000312 Bahour 28320
5 ARIANKUPPAM PC2501003_010722FTO_920 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 7200

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