Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:06:31 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_050822FTO_2078
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-01-003-002-002/398
(Bahour(East)) 		2501003000NRG23040820220045146 05/08/2022 ANGALAMMAL 2501003WL000311 ANGALAMMAL 00176 IDIB000K172 1200 1200 Processed 14/11/2022 015786925 ANGALAMMAL ()
2 ARIANKUPPAM PC-01-003-002-002/435
(Bahour(East)) 		2501003000NRG23040820220045177 05/08/2022 S MAYAVAN 2501003WL000311 S MAYAVAN 00176 IDIB000K172 1200 1200 Processed 14/11/2022 015786925 S MAYAVAN ()
3 ARIANKUPPAM PC-01-003-002-002/483
(Bahour(East)) 		2501003000NRG23040820220045206 05/08/2022 SANTHIYA 2501003WL000311 SANTHIYA 00176 IDIB000K172 240 240 Processed 14/11/2022 015786925 SANTHIYA ()
4 ARIANKUPPAM PC-01-003-002-002/499
(Bahour(East)) 		2501003000NRG23040820220045221 05/08/2022 PACHAYAPPAN 2501003WL000311 PACHAYAPPAN 00176 IDIB000K172 960 960 Processed 14/11/2022 015786925 PACHAYAPPAN ()
5 ARIANKUPPAM PC-01-003-002-002/501
(Bahour(East)) 		2501003000NRG23040820220045222 05/08/2022 REVATHY 2501003WL000311 REVATHY 00176 IDIB000K172 1200 1200 Processed 14/11/2022 015786925 REVATHY ()
6 ARIANKUPPAM PC-01-003-002-002/596
(Bahour(East)) 		2501003000NRG23040820220045257 05/08/2022 MAHESWARI 2501003WL000311 MAHESWARI 00176 IDIB000K172 1200 1200 Processed 14/11/2022 015786925 MAHESWARI ()
7 ARIANKUPPAM PC-01-003-002-002/597
(Bahour(East)) 		2501003000NRG23040820220045258 05/08/2022 MANGAI R 2501003WL000311 MANGAI R 00176 IDIB000K172 1200 1200 Processed 14/11/2022 015786925 MANGAI R ()
8 ARIANKUPPAM PC-01-003-002-002/603
(Bahour(East)) 		2501003000NRG23040820220045262 05/08/2022 SUMATHI 2501003WL000311 SUMATHI 00176 IDIB000K172 1200 1200 Processed 14/11/2022 015786925 SUMATHI ()
9 ARIANKUPPAM PC-01-003-002-002/604-A
(Bahour(East)) 		2501003000NRG23040820220045263 05/08/2022 T BOOBALAN 2501003WL000311 T BOOBALAN 00176 IDIB000K172 240 240 Processed 14/11/2022 015786925 T BOOBALAN ()
10 ARIANKUPPAM PC-01-003-002-002/62
(Bahour(East)) 		2501003000NRG23040820220045266 05/08/2022 SUBBURAYAN 2501003WL000311 SUBBURAYAN 00176 IDIB000K172 1200 1200 Processed 14/11/2022 015786925 SUBBURAYAN ()
11 ARIANKUPPAM PC-01-003-002-002/774
(Bahour(East)) 		2501003000NRG23040820220045274 05/08/2022 JAYA 2501003WL000311 JAYA 00176 IDIB000K172 1200 1200 Processed 14/11/2022 015786925 JAYA ()
12 ARIANKUPPAM PC-01-003-002-002/777
(Bahour(East)) 		2501003000NRG23040820220045275 05/08/2022 SADISH 2501003WL000311 SADISH 00176 IDIB000K172 1200 1200 Processed 14/11/2022 015786925 SADISH ()
13 ARIANKUPPAM PC-01-003-002-002/780
(Bahour(East)) 		2501003000NRG23040820220045276 05/08/2022 SEETHADEVI 2501003WL000311 SEETHADEVI 00176 IDIB000K172 1200 1200 Processed 14/11/2022 015786925 SEETHADEVI ()
14 ARIANKUPPAM PC-01-003-002-002/782
(Bahour(East)) 		2501003000NRG23040820220045279 05/08/2022 RAVICHANDIRAN 2501003WL000311 RAVICHANDIRAN 00176 IDIB000K172 1200 1200 Processed 14/11/2022 015786925 RAVICHANDIRAN ()
15 ARIANKUPPAM PC-01-003-002-002/783
(Bahour(East)) 		2501003000NRG23040820220045280 05/08/2022 BHANUPRIYA 2501003WL000311 BHANUPRIYA 00176 IDIB000K172 1200 1200 Processed 14/11/2022 015786925 BHANUPRIYA ()
16 ARIANKUPPAM PC-01-003-002-002/788
(Bahour(East)) 		2501003000NRG23040820220045282 05/08/2022 BALARAMAN 2501003WL000311 BALARAMAN 00176 IDIB000K172 1200 1200 Processed 14/11/2022 015786925 BALARAMAN ()
17 ARIANKUPPAM PC-01-003-002-002/789
(Bahour(East)) 		2501003000NRG23040820220045283 05/08/2022 BANUMATHI 2501003WL000311 BANUMATHI 00176 IDIB000K172 1200 1200 Processed 14/11/2022 015786925 BANUMATHI ()
18 ARIANKUPPAM PC-01-003-002-002/790
(Bahour(East)) 		2501003000NRG23040820220045284 05/08/2022 M GEETHA 2501003WL000311 M GEETHA 00176 IDIB000K172 240 240 Processed 14/11/2022 015786925 M GEETHA ()
19 ARIANKUPPAM PC-01-003-002-002/791
(Bahour(East)) 		2501003000NRG23040820220045285 05/08/2022 SANTHIYA 2501003WL000311 SANTHIYA 00176 IDIB000K172 1200 1200 Processed 14/11/2022 015786925 SANTHIYA ()
20 ARIANKUPPAM PC-01-003-002-002/793
(Bahour(East)) 		2501003000NRG23040820220045286 05/08/2022 SOUNDIRAVALLI 2501003WL000311 SOUNDIRAVALLI 00176 IDIB000K172 1200 1200 Processed 14/11/2022 015786925 SOUNDIRAVALLI ()
21 ARIANKUPPAM PC-01-003-002-002/795
(Bahour(East)) 		2501003000NRG23040820220045287 05/08/2022 SANGEETHA 2501003WL000311 SANGEETHA 00176 IDIB000K172 1200 1200 Processed 14/11/2022 015786925 SANGEETHA ()
22 ARIANKUPPAM PC-01-003-002-002/798
(Bahour(East)) 		2501003000NRG23040820220045288 05/08/2022 ANANTHI 2501003WL000311 ANANTHI 00176 IDIB000K172 1200 1200 Processed 14/11/2022 015786925 ANANTHI ()
23 ARIANKUPPAM PC-01-003-002-002/799
(Bahour(East)) 		2501003000NRG23040820220045289 05/08/2022 SUDANTHARAPRIYA 2501003WL000311 SUDANTHARAPRIYA 00176 IDIB000K172 1200 1200 Processed 14/11/2022 015786925 SUDANTHARAPRIYA ()
24 ARIANKUPPAM PC-01-003-002-002/800
(Bahour(East)) 		2501003000NRG23040820220045290 05/08/2022 JANAKI 2501003WL000311 JANAKI 00176 IDIB000K172 1200 1200 Processed 14/11/2022 015786925 JANAKI ()
25 ARIANKUPPAM PC-01-003-002-002/803
(Bahour(East)) 		2501003000NRG23040820220045292 05/08/2022 PATCHAIYAMMAL 2501003WL000311 PATCHAIYAMMAL 00176 IDIB000K172 720 720 Processed 14/11/2022 015786925 PATCHAIYAMMAL ()
26 ARIANKUPPAM PC-01-003-002-002/804
(Bahour(East)) 		2501003000NRG23040820220045293 05/08/2022 KRISHNAVENI 2501003WL000311 KRISHNAVENI 00176 IDIB000K172 1200 1200 Processed 14/11/2022 015786925 KRISHNAVENI ()
27 ARIANKUPPAM PC-01-003-002-002/806
(Bahour(East)) 		2501003000NRG23040820220045294 05/08/2022 ABIMANNAN 2501003WL000311 ABIMANNAN 00176 IDIB000K172 1200 1200 Processed 14/11/2022 015786925 ABIMANNAN ()
28 ARIANKUPPAM PC-01-003-002-002/816
(Bahour(East)) 		2501003000NRG23040820220045295 05/08/2022 KASTHURI 2501003WL000311 KASTHURI 00176 IDIB000K172 1200 1200 Processed 14/11/2022 015786925 KASTHURI ()
29 ARIANKUPPAM PC-01-003-002-002/817
(Bahour(East)) 		2501003000NRG23040820220045296 05/08/2022 KANNIYAMMAL 2501003WL000311 KANNIYAMMAL 00176 IDIB000K172 1200 1200 Processed 14/11/2022 015786925 KANNIYAMMAL ()
30 ARIANKUPPAM PC-01-003-002-002/818
(Bahour(East)) 		2501003000NRG23040820220045297 05/08/2022 RAJESHWAARY N 2501003WL000311 RAJESHWAARY N 00176 IDIB000K172 960 960 Processed 14/11/2022 015786925 RAJESHWAARY N ()
31 ARIANKUPPAM PC-01-003-002-002/820
(Bahour(East)) 		2501003000NRG23040820220045298 05/08/2022 BAVANI 2501003WL000311 BAVANI 00176 IDIB000K172 240 240 Processed 14/11/2022 015786925 BAVANI ()
32 ARIANKUPPAM PC-01-003-002-002/821
(Bahour(East)) 		2501003000NRG23040820220045299 05/08/2022 LALITHA 2501003WL000311 LALITHA 00176 IDIB000K172 240 240 Processed 14/11/2022 015786925 LALITHA ()
33 ARIANKUPPAM PC-01-003-002-002/822
(Bahour(East)) 		2501003000NRG23040820220045300 05/08/2022 SAROJA 2501003WL000311 SAROJA 00176 IDIB000K172 1200 1200 Processed 14/11/2022 015786925 SAROJA ()
34 ARIANKUPPAM PC-01-003-002-002/823
(Bahour(East)) 		2501003000NRG23040820220045301 05/08/2022 GEEDHA 2501003WL000311 GEEDHA 00176 IDIB000K172 1200 1200 Processed 14/11/2022 015786925 GEEDHA ()
35 ARIANKUPPAM PC-01-003-002-002/824
(Bahour(East)) 		2501003000NRG23040820220045302 05/08/2022 BRUNDAVATHY 2501003WL000311 BRUNDAVATHY 00176 IDIB000K172 1200 1200 Processed 14/11/2022 015786925 BRUNDAVATHY ()
36 ARIANKUPPAM PC-01-003-002-002/827
(Bahour(East)) 		2501003000NRG23040820220045304 05/08/2022 LAKSHMI 2501003WL000311 LAKSHMI 00176 IDIB000K172 720 720 Processed 14/11/2022 015786925 LAKSHMI ()
37 ARIANKUPPAM PC-01-003-002-002/832
(Bahour(East)) 		2501003000NRG23040820220045306 05/08/2022 G AMBIGA 2501003WL000311 G AMBIGA 00176 IDIB000K172 240 240 Processed 14/11/2022 015786925 G AMBIGA ()
38 ARIANKUPPAM PC-01-003-002-002/866
(Bahour(East)) 		2501003000NRG23040820220045310 05/08/2022 GOMATHI 2501003WL000311 GOMATHI 00176 IDIB000K172 1200 1200 Processed 14/11/2022 015786925 GOMATHI ()
SubTotal 38400 38400
39 ARIANKUPPAM PC-01-003-002-002/522
(Bahour(East)) 		2501003000NRG23040820220045239 05/08/2022 NITHIYASRI 2501003WL000311 NITHIYASRI 00176 IDIB000K270 1200 1200 Processed 14/11/2022 015786925 NITHIYASRI ()
SubTotal 1200 1200
40 ARIANKUPPAM PC-01-003-002-002/770
(Bahour(East)) 		2501003000NRG23040820220045272 05/08/2022 KANIMOZHI 2501003WL000311 KANIMOZHI 00176 IDIB000P152 1200 1200 Processed 14/11/2022 015786925 KANIMOZHI ()
SubTotal 1200 1200
41 ARIANKUPPAM PC-01-003-002-002/436
(Bahour(East)) 		2501003000NRG23040820220045178 05/08/2022 SATHIYA 2501003WL000311 SATHIYA 00176 IDIB000P231 1200 1200 Processed 14/11/2022 015786925 SATHIYA ()
SubTotal 1200 1200
42 ARIANKUPPAM PC-01-003-002-002/411
(Bahour(East)) 		2501003000NRG23040820220045157 05/08/2022 DINESH 2501003WL000311 DINESH 00177 IOBA0001705 1200 1200 Processed 14/11/2022 015786925 DINESH ()
SubTotal 1200 1200
43 ARIANKUPPAM PC-01-003-002-002/54
(Bahour(East)) 		2501003000NRG23040820220045250 05/08/2022 SAMINATHAN 2501003WL000311 SAMINATHAN 00177 IOBA0001824 1200 1200 Processed 14/11/2022 015786925 SAMINATHAN ()
SubTotal 1200 1200
44 ARIANKUPPAM PC-01-003-002-002/486
(Bahour(East)) 		2501003000NRG23040820220045210 05/08/2022 VIJAYALAKSHMI 2501003WL000311 VIJAYALAKSHMI 00462 UCBA0000312 1200 1200 Processed 14/11/2022 015786925 VIJAYALAKSHMI ()
45 ARIANKUPPAM PC-01-003-002-002/524
(Bahour(East)) 		2501003000NRG23040820220045241 05/08/2022 RAMANUJAM P 2501003WL000311 RAMANUJAM P 00462 UCBA0000312 960 960 Processed 14/11/2022 015786925 RAMANUJAM P ()
46 ARIANKUPPAM PC-01-003-002-002/773
(Bahour(East)) 		2501003000NRG23040820220045273 05/08/2022 JAYALAKSHMI 2501003WL000311 JAYALAKSHMI 00462 UCBA0000312 1200 1200 Processed 14/11/2022 015786925 JAYALAKSHMI ()
47 ARIANKUPPAM PC-01-003-002-002/781
(Bahour(East)) 		2501003000NRG23040820220045278 05/08/2022 SANTHI 2501003WL000311 SANTHI 00462 UCBA0000312 1200 1200 Processed 14/11/2022 015786925 SANTHI ()
48 ARIANKUPPAM PC-01-003-002-002/784
(Bahour(East)) 		2501003000NRG23040820220045281 05/08/2022 GAJALAKSHMI R 2501003WL000311 GAJALAKSHMI R 00462 UCBA0000312 240 240 Processed 14/11/2022 015786925 GAJALAKSHMI R ()
49 ARIANKUPPAM PC-01-003-002-002/801
(Bahour(East)) 		2501003000NRG23040820220045291 05/08/2022 VINOTHINI 2501003WL000311 VINOTHINI 00462 UCBA0000312 1200 1200 Processed 14/11/2022 015786925 VINOTHINI ()
50 ARIANKUPPAM PC-01-003-002-002/825
(Bahour(East)) 		2501003000NRG23040820220045303 05/08/2022 AZHGAMMAL 2501003WL000311 AZHGAMMAL 00462 UCBA0000312 1200 1200 Processed 14/11/2022 015786925 AZHGAMMAL ()
51 ARIANKUPPAM PC-01-003-002-002/831
(Bahour(East)) 		2501003000NRG23040820220045305 05/08/2022 RAJALAKSHMI 2501003WL000311 RAJALAKSHMI 00462 UCBA0000312 1200 1200 Processed 14/11/2022 015786925 RAJALAKSHMI ()
52 ARIANKUPPAM PC-01-003-002-002/845
(Bahour(East)) 		2501003000NRG23040820220045307 05/08/2022 THEEPA 2501003WL000311 THEEPA 00462 UCBA0000312 1200 1200 Processed 14/11/2022 015786925 THEEPA ()
53 ARIANKUPPAM PC-01-003-002-002/852
(Bahour(East)) 		2501003000NRG23040820220045308 05/08/2022 LAKSHMI 2501003WL000311 LAKSHMI 00462 UCBA0000312 1200 1200 Processed 14/11/2022 015786925 LAKSHMI ()
54 ARIANKUPPAM PC-01-003-002-002/854
(Bahour(East)) 		2501003000NRG23040820220045309 05/08/2022 DEEPA V 2501003WL000311 DEEPA V 00462 UCBA0000312 480 480 Processed 14/11/2022 015786925 DEEPA V ()
SubTotal 11280 11280
55 ARIANKUPPAM PC-01-003-002-002/780
(Bahour(East)) 		2501003000NRG23040820220045277 05/08/2022 CHANDRASEKARAN 2501003WL000311 CHANDRASEKARAN 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015786925 CHANDRASEKARAN ()
SubTotal 1200 1200
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_050822FTO_2078 Indian Bank IDIB000K172 Karaiyamputhur 2400
2 ARIANKUPPAM PC2501003_050822FTO_2078 Indian Bank IDIB000K172 KARAYAMPUTHUR 36000
3 ARIANKUPPAM PC2501003_050822FTO_2078 Indian Bank IDIB000K270 Kuruvinatham 1200
4 ARIANKUPPAM PC2501003_050822FTO_2078 Indian Bank IDIB000P152 PONDICHERRY UNIVERSITY 1200
5 ARIANKUPPAM PC2501003_050822FTO_2078 Indian Bank IDIB000P231 POORANANKUPPAM 1200
6 ARIANKUPPAM PC2501003_050822FTO_2078 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 1200
7 ARIANKUPPAM PC2501003_050822FTO_2078 INDIAN OVERSEAS BANK IOBA0001824 KUMARAPURAM 1200
8 ARIANKUPPAM PC2501003_050822FTO_2078 UCO Bank UCBA0000312 BAHOUR 11280
9 ARIANKUPPAM PC2501003_050822FTO_2078 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 1200

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