Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:52:38 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_020123FTO_3303
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-01-003-002-008/1000
(Bahour(East)) 		2501003000NRG23020120230099260 02/01/2023 Visvakethu 2501003WL000776 Visvakethu 00176 IDIB000K087 1500 1500 Processed 06/01/2023 007192664 Visvakethu ()
2 ARIANKUPPAM PC-01-003-002-008/1045
(Bahour(East)) 		2501003000NRG23020120230099263 02/01/2023 SUNDARI 2501003WL000776 SUNDARI 00176 IDIB000K087 1500 1500 Processed 06/01/2023 007192664 SUNDARI ()
3 ARIANKUPPAM PC-01-003-002-008/123
(Bahour(East)) 		2501003000NRG23020120230099301 02/01/2023 PALAMMAL 2501003WL000776 PALAMMAL 00176 IDIB000K087 1250 1250 Processed 06/01/2023 007192664 PALAMMAL ()
4 ARIANKUPPAM PC-01-003-002-008/153
(Bahour(East)) 		2501003000NRG23020120230099317 02/01/2023 THULASIYAMMAL 2501003WL000776 THULASIYAMMAL 00176 IDIB000K087 1750 1750 Processed 06/01/2023 007192664 THULASIYAMMAL ()
5 ARIANKUPPAM PC-01-003-002-008/188
(Bahour(East)) 		2501003000NRG23020120230099344 02/01/2023 KARUPPATHAL 2501003WL000776 KARUPPATHAL 00176 IDIB000K087 1750 1750 Processed 06/01/2023 007192664 KARUPPATHAL ()
6 ARIANKUPPAM PC-01-003-002-008/257
(Bahour(East)) 		2501003000NRG23020120230099391 02/01/2023 SUNDARAMURTHY 2501003WL000776 SUNDARAMURTHY 00176 IDIB000K087 500 500 Processed 06/01/2023 007192664 SUNDARAMURTHY ()
SubTotal 8250 8250
7 ARIANKUPPAM PC-01-003-002-008/221
(Bahour(East)) 		2501003000NRG23020120230099366 02/01/2023 DHAKSHNAMOORTHI 2501003WL000776 DHAKSHNAMOORTHI 00176 IDIB000S279 1500 1500 Processed 06/01/2023 007192664 DHAKSHNAMOORTHI ()
8 ARIANKUPPAM PC-01-003-002-008/232
(Bahour(East)) 		2501003000NRG23020120230099373 02/01/2023 M. Anusuya 2501003WL000776 M. Anusuya 00176 IDIB000S279 500 500 Processed 06/01/2023 007192664 M. Anusuya ()
SubTotal 2000 2000
9 ARIANKUPPAM PC-01-003-002-008/1113
(Bahour(East)) 		2501003000NRG23020120230099266 02/01/2023 Poorani 2501003WL000776 Poorani 00177 IOBA0003670 1750 1750 Processed 06/01/2023 007192664 Poorani ()
10 ARIANKUPPAM PC-01-003-002-008/1142
(Bahour(East)) 		2501003000NRG23020120230099275 02/01/2023 RADHIKA 2501003WL000776 RADHIKA 00177 IOBA0003670 500 500 Processed 06/01/2023 007192664 RADHIKA ()
11 ARIANKUPPAM PC-01-003-002-008/1172
(Bahour(East)) 		2501003000NRG23020120230099295 02/01/2023 CHITRA 2501003WL000776 CHITRA 00177 IOBA0003670 1500 1500 Processed 06/01/2023 007192664 CHITRA ()
SubTotal 3750 3750
12 ARIANKUPPAM PC-01-003-002-008/1163
(Bahour(East)) 		2501003000NRG23020120230099290 02/01/2023 PANDIYAN 2501003WL000776 PANDIYAN 00415 SBIN0006718 1500 1500 Processed 06/01/2023 007192664 PANDIYAN ()
SubTotal 1500 1500
13 ARIANKUPPAM PC-01-003-002-008/182
(Bahour(East)) 		2501003000NRG23020120230099338 02/01/2023 MUTHULAKSHMI 2501003WL000776 MUTHULAKSHMI 00462 UCBA0000312 1750 1750 Processed 06/01/2023 007192664 MUTHULAKSHMI ()
SubTotal 1750 1750
14 ARIANKUPPAM PC-01-003-002-008/1029
(Bahour(East)) 		2501003000NRG23020120230099262 02/01/2023 Geetha 2501003WL000776 Geetha 00524 IDIB0PBG001 1750 1750 Processed 06/01/2023 007192664 Geetha ()
15 ARIANKUPPAM PC-01-003-002-008/1053
(Bahour(East)) 		2501003000NRG23020120230099264 02/01/2023 ANITHA 2501003WL000776 ANITHA 00524 IDIB0PBG001 1750 1750 Processed 06/01/2023 007192664 ANITHA ()
16 ARIANKUPPAM PC-01-003-002-008/111
(Bahour(East)) 		2501003000NRG23020120230099265 02/01/2023 PADMAVATHI M 2501003WL000776 PADMAVATHI M 00524 IDIB0PBG001 1500 1500 Processed 06/01/2023 007192664 PADMAVATHI M ()
17 ARIANKUPPAM PC-01-003-002-008/1116
(Bahour(East)) 		2501003000NRG23020120230099268 02/01/2023 JEGADESHWARI 2501003WL000776 JEGADESHWARI 00524 IDIB0PBG001 1750 1750 Processed 06/01/2023 007192664 JEGADESHWARI ()
18 ARIANKUPPAM PC-01-003-002-008/112
(Bahour(East)) 		2501003000NRG23020120230099269 02/01/2023 China ponnu 2501003WL000776 China ponnu 00524 IDIB0PBG001 1500 1500 Processed 06/01/2023 007192664 China ponnu ()
19 ARIANKUPPAM PC-01-003-002-008/1139
(Bahour(East)) 		2501003000NRG23020120230099271 02/01/2023 VELANGANNI 2501003WL000776 VELANGANNI 00524 IDIB0PBG001 1750 1750 Processed 06/01/2023 007192664 VELANGANNI ()
20 ARIANKUPPAM PC-01-003-002-008/1140
(Bahour(East)) 		2501003000NRG23020120230099273 02/01/2023 PORKALAI 2501003WL000776 PORKALAI 00524 IDIB0PBG001 250 250 Processed 06/01/2023 007192664 PORKALAI ()
21 ARIANKUPPAM PC-01-003-002-008/1143
(Bahour(East)) 		2501003000NRG23020120230099276 02/01/2023 IRUSAMMAL 2501003WL000776 IRUSAMMAL 00524 IDIB0PBG001 1250 1250 Processed 06/01/2023 007192664 IRUSAMMAL ()
22 ARIANKUPPAM PC-01-003-002-008/1144
(Bahour(East)) 		2501003000NRG23020120230099277 02/01/2023 VIJAYA 2501003WL000776 VIJAYA 00524 IDIB0PBG001 1250 1250 Processed 06/01/2023 007192664 VIJAYA ()
23 ARIANKUPPAM PC-01-003-002-008/1145
(Bahour(East)) 		2501003000NRG23020120230099278 02/01/2023 SASIREKA 2501003WL000776 SASIREKA 00524 IDIB0PBG001 1250 1250 Processed 06/01/2023 007192664 SASIREKA ()
24 ARIANKUPPAM PC-01-003-002-008/1147
(Bahour(East)) 		2501003000NRG23020120230099280 02/01/2023 SANTHAKUMARI 2501003WL000776 SANTHAKUMARI 00524 IDIB0PBG001 1750 1750 Processed 06/01/2023 007192664 SANTHAKUMARI ()
25 ARIANKUPPAM PC-01-003-002-008/1150
(Bahour(East)) 		2501003000NRG23020120230099282 02/01/2023 BHAVANI 2501003WL000776 BHAVANI 00524 IDIB0PBG001 1750 1750 Processed 06/01/2023 007192664 BHAVANI ()
26 ARIANKUPPAM PC-01-003-002-008/1156
(Bahour(East)) 		2501003000NRG23020120230099284 02/01/2023 SATHIYA 2501003WL000776 SATHIYA 00524 IDIB0PBG001 1750 1750 Processed 06/01/2023 007192664 SATHIYA ()
27 ARIANKUPPAM PC-01-003-002-008/1158
(Bahour(East)) 		2501003000NRG23020120230099286 02/01/2023 MUTHUVALLI 2501003WL000776 MUTHUVALLI 00524 IDIB0PBG001 1750 1750 Processed 06/01/2023 007192664 MUTHUVALLI ()
28 ARIANKUPPAM PC-01-003-002-008/1160
(Bahour(East)) 		2501003000NRG23020120230099288 02/01/2023 ASWINI 2501003WL000776 ASWINI 00524 IDIB0PBG001 1750 1750 Processed 06/01/2023 007192664 ASWINI ()
29 ARIANKUPPAM PC-01-003-002-008/1162
(Bahour(East)) 		2501003000NRG23020120230099289 02/01/2023 KANNIGA 2501003WL000776 KANNIGA 00524 IDIB0PBG001 1500 1500 Processed 06/01/2023 007192664 KANNIGA ()
30 ARIANKUPPAM PC-01-003-002-008/1164
(Bahour(East)) 		2501003000NRG23020120230099291 02/01/2023 TAMIZHELAKKIYA 2501003WL000776 TAMIZHELAKKIYA 00524 IDIB0PBG001 1750 1750 Processed 06/01/2023 007192664 TAMIZHELAKKIYA ()
31 ARIANKUPPAM PC-01-003-002-008/141
(Bahour(East)) 		2501003000NRG23020120230099310 02/01/2023 EZHAIMUTHU R 2501003WL000776 EZHAIMUTHU R 00524 IDIB0PBG001 1750 1750 Processed 06/01/2023 007192664 EZHAIMUTHU R ()
32 ARIANKUPPAM PC-01-003-002-008/150
(Bahour(East)) 		2501003000NRG23020120230099315 02/01/2023 Chinaponnu 2501003WL000776 Chinaponnu 00524 IDIB0PBG001 1750 1750 Processed 06/01/2023 007192664 Chinaponnu ()
33 ARIANKUPPAM PC-01-003-002-008/161
(Bahour(East)) 		2501003000NRG23020120230099323 02/01/2023 THAMOTHARAM 2501003WL000776 THAMOTHARAM 00524 IDIB0PBG001 1750 1750 Processed 06/01/2023 007192664 THAMOTHARAM ()
34 ARIANKUPPAM PC-01-003-002-008/177
(Bahour(East)) 		2501003000NRG23020120230099334 02/01/2023 KATHAVARAYAN M 2501003WL000776 KATHAVARAYAN M 00524 IDIB0PBG001 1750 1750 Processed 06/01/2023 007192664 KATHAVARAYAN M ()
35 ARIANKUPPAM PC-01-003-002-008/185
(Bahour(East)) 		2501003000NRG23020120230099341 02/01/2023 Sengeni 2501003WL000776 Sengeni 00524 IDIB0PBG001 1750 1750 Processed 06/01/2023 007192664 Sengeni ()
36 ARIANKUPPAM PC-01-003-002-008/190
(Bahour(East)) 		2501003000NRG23020120230099346 02/01/2023 RANJITHAM R 2501003WL000776 RANJITHAM R 00524 IDIB0PBG001 1500 1500 Processed 06/01/2023 007192664 RANJITHAM R ()
37 ARIANKUPPAM PC-01-003-002-008/195
(Bahour(East)) 		2501003000NRG23020120230099349 02/01/2023 VASANTHI P 2501003WL000776 VASANTHI P 00524 IDIB0PBG001 1750 1750 Processed 06/01/2023 007192664 VASANTHI P ()
38 ARIANKUPPAM PC-01-003-002-008/198
(Bahour(East)) 		2501003000NRG23020120230099352 02/01/2023 JOTHI 2501003WL000776 JOTHI 00524 IDIB0PBG001 1750 1750 Processed 06/01/2023 007192664 JOTHI ()
39 ARIANKUPPAM PC-01-003-002-008/205
(Bahour(East)) 		2501003000NRG23020120230099356 02/01/2023 DURGA DEVI V 2501003WL000776 DURGA DEVI V 00524 IDIB0PBG001 750 750 Processed 06/01/2023 007192664 DURGA DEVI V ()
40 ARIANKUPPAM PC-01-003-002-008/215
(Bahour(East)) 		2501003000NRG23020120230099362 02/01/2023 RAJESWARI 2501003WL000776 RAJESWARI 00524 IDIB0PBG001 1000 1000 Processed 06/01/2023 007192664 RAJESWARI ()
41 ARIANKUPPAM PC-01-003-002-008/231
(Bahour(East)) 		2501003000NRG23020120230099372 02/01/2023 KANAGAVALLI P 2501003WL000776 KANAGAVALLI P 00524 IDIB0PBG001 1750 1750 Processed 06/01/2023 007192664 KANAGAVALLI P ()
42 ARIANKUPPAM PC-01-003-002-008/247
(Bahour(East)) 		2501003000NRG23020120230099386 02/01/2023 JAGATHAMBAL S 2501003WL000776 JAGATHAMBAL S 00524 IDIB0PBG001 1750 1750 Processed 06/01/2023 007192664 JAGATHAMBAL S ()
43 ARIANKUPPAM PC-01-003-002-008/272
(Bahour(East)) 		2501003000NRG23020120230099399 02/01/2023 VIMALA A 2501003WL000776 VIMALA A 00524 IDIB0PBG001 1750 1750 Processed 06/01/2023 007192664 VIMALA A ()
SubTotal 46750 46750
Total 64000 64000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_020123FTO_3303 Indian Bank IDIB000K087 KIRUMAMPAKKAM 8250
2 ARIANKUPPAM PC2501003_020123FTO_3303 Indian Bank IDIB000S279 SELIAMEDU 2000
3 ARIANKUPPAM PC2501003_020123FTO_3303 INDIAN OVERSEAS BANK IOBA0003670 Bahour 3750
4 ARIANKUPPAM PC2501003_020123FTO_3303 State Bank of India SBIN0006718 MANAPET 1500
5 ARIANKUPPAM PC2501003_020123FTO_3303 UCO Bank UCBA0000312 BAHOUR 1750
6 ARIANKUPPAM PC2501003_020123FTO_3303 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 46750

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