Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 01:23:52 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_051222FTO_3024
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-01-003-002-001/1417
(Bahour(East)) 		2501003000NRG23011220220084802 05/12/2022 SHOBANA 2501003WL0000644 SHOBANA 00176 IDIB000K172 1175 1175 Processed 13/12/2022 019907895 SHOBANA ()
2 ARIANKUPPAM PC-01-003-002-001/296
(Bahour(East)) 		2501003000NRG23011220220084803 05/12/2022 MANIMEGALAI 2501003WL0000644 MANIMEGALAI 00176 IDIB000K172 1175 1175 Processed 13/12/2022 019907895 MANIMEGALAI ()
3 ARIANKUPPAM PC-01-003-002-002/537
(Bahour(East)) 		2501003000NRG23011220220084804 05/12/2022 ARUMUGAM 2501003WL0000644 ARUMUGAM 00176 IDIB000K172 1200 1200 Processed 13/12/2022 019907895 ARUMUGAM ()
4 ARIANKUPPAM PC-01-003-002-002/537
(Bahour(East)) 		2501003000NRG23011220220084801 05/12/2022 ARUMUGAM 2501003WL0000644 ARUMUGAM 00176 IDIB000K172 238 238 Processed 13/12/2022 019907895 ARUMUGAM ()
SubTotal 3788 3788
5 ARIANKUPPAM PC-01-003-003-006/490
(NETTAPAKKAM) 		2501003000NRG23011220220084658 05/12/2022 SANGEETHA 2501003WL0000642 SANGEETHA 00176 IDIB000M183 940 940 Processed 13/12/2022 019907895 SANGEETHA ()
6 ARIANKUPPAM PC-01-003-003-006/490
(NETTAPAKKAM) 		2501003000NRG23011220220084657 05/12/2022 SANGEETHA 2501003WL0000642 SANGEETHA 00176 IDIB000M183 696 696 Processed 13/12/2022 019907895 SANGEETHA ()
7 ARIANKUPPAM PC-01-003-003-006/514
(NETTAPAKKAM) 		2501003000NRG23011220220084659 05/12/2022 VIJAYALAKSHMI.P 2501003WL0000642 VIJAYALAKSHMI.P 00176 IDIB000M183 1175 1175 Processed 13/12/2022 019907895 VIJAYALAKSHMI.P ()
SubTotal 2811 2811
8 ARIANKUPPAM PC-01-003-002-008/858
(Bahour(East)) 		2501003000NRG23011220220084805 05/12/2022 UMAYAL 2501003WL0000644 UMAYAL 00176 IDIB000S279 1500 1500 Processed 13/12/2022 019907895 UMAYAL ()
SubTotal 1500 1500
9 ARIANKUPPAM PC-01-003-001-009/315
(ARIANKUPPAM) 		2501003000NRG23301120220083722 05/12/2022 MANGALAKSHMI 2501003WL0000633 MANGALAKSHMI 00177 IOBA0001644 972 972 Processed 13/12/2022 019907895 MANGALAKSHMI ()
10 ARIANKUPPAM PC-01-003-001-009/92
(ARIANKUPPAM) 		2501003000NRG23301120220083721 05/12/2022 DEVAGI 2501003WL0000633 DEVAGI 00177 IOBA0001644 1200 1200 Processed 13/12/2022 019907895 DEVAGI ()
SubTotal 2172 2172
11 ARIANKUPPAM PC-01-003-003-008/1168
(NETTAPAKKAM) 		2501003000NRG23011220220084661 05/12/2022 ANANTHAN 2501003WL0000642 ANANTHAN 00177 IOBA0003460 1500 1500 Processed 13/12/2022 019907895 ANANTHAN ()
12 ARIANKUPPAM PC-01-003-003-008/1168
(NETTAPAKKAM) 		2501003000NRG23011220220084660 05/12/2022 ANANTHAN 2501003WL0000642 ANANTHAN 00177 IOBA0003460 2500 2500 Processed 13/12/2022 019907895 ANANTHAN ()
SubTotal 4000 4000
13 ARIANKUPPAM PC-01-003-002-013/787
(Bahour(East)) 		2501003000NRG23011220220084820 05/12/2022 NAGAMMAL 2501003WL0000644 NAGAMMAL 00415 SBIN0006718 1175 1175 Processed 13/12/2022 019907895 NAGAMMAL ()
14 ARIANKUPPAM PC-01-003-002-013/787
(Bahour(East)) 		2501003000NRG23011220220084819 05/12/2022 NAGAMMAL 2501003WL0000644 NAGAMMAL 00415 SBIN0006718 1175 1175 Processed 13/12/2022 019907895 NAGAMMAL ()
15 ARIANKUPPAM PC-01-003-002-014/23-A
(Bahour(East)) 		2501003000NRG23011220220084823 05/12/2022 RADHIKA 2501003WL0000644 RADHIKA 00415 SBIN0006718 480 480 Processed 13/12/2022 019907895 RADHIKA ()
16 ARIANKUPPAM PC-01-003-002-014/23-A
(Bahour(East)) 		2501003000NRG23011220220084822 05/12/2022 RADHIKA 2501003WL0000644 RADHIKA 00415 SBIN0006718 244 244 Processed 13/12/2022 019907895 RADHIKA ()
17 ARIANKUPPAM PC-01-003-002-014/650
(Bahour(East)) 		2501003000NRG23011220220084824 05/12/2022 THAMILSELVI 2501003WL0000644 THAMILSELVI 00415 SBIN0006718 1200 1200 Processed 13/12/2022 019907895 THAMILSELVI ()
18 ARIANKUPPAM PC-01-003-002-014/711
(Bahour(East)) 		2501003000NRG23011220220084827 05/12/2022 UNNAMALAI 2501003WL0000644 UNNAMALAI 00415 SBIN0006718 242 242 Processed 13/12/2022 019907895 UNNAMALAI ()
19 ARIANKUPPAM PC-01-003-002-014/711
(Bahour(East)) 		2501003000NRG23011220220084826 05/12/2022 UNNAMALAI 2501003WL0000644 UNNAMALAI 00415 SBIN0006718 976 976 Processed 13/12/2022 019907895 UNNAMALAI ()
20 ARIANKUPPAM PC-01-003-002-014/711
(Bahour(East)) 		2501003000NRG23011220220084825 05/12/2022 UNNAMALAI 2501003WL0000644 UNNAMALAI 00415 SBIN0006718 1440 1440 Processed 13/12/2022 019907895 UNNAMALAI ()
SubTotal 6932 6932
21 ARIANKUPPAM PC-01-003-002-006/499
(Bahour(East)) 		2501003000NRG23011220220084800 05/12/2022 PERUMAL 2501003WL0000644 PERUMAL 00462 UCBA0000312 247 247 Processed 13/12/2022 019907895 PERUMAL ()
22 ARIANKUPPAM PC-01-003-002-009/326
(Bahour(East)) 		2501003000NRG23011220220084807 05/12/2022 VANITHA 2501003WL0000644 VANITHA 00462 UCBA0000312 1500 1500 Processed 13/12/2022 019907895 VANITHA ()
23 ARIANKUPPAM PC-01-003-002-009/326
(Bahour(East)) 		2501003000NRG23011220220084806 05/12/2022 VANITHA 2501003WL0000644 VANITHA 00462 UCBA0000312 2490 2490 Processed 13/12/2022 019907895 VANITHA ()
24 ARIANKUPPAM PC-01-003-002-009/336
(Bahour(East)) 		2501003000NRG23011220220084809 05/12/2022 RAMAKRISHNAN 2501003WL0000644 RAMAKRISHNAN 00462 UCBA0000312 2490 2490 Processed 13/12/2022 019907895 RAMAKRISHNAN ()
25 ARIANKUPPAM PC-01-003-002-009/336
(Bahour(East)) 		2501003000NRG23011220220084808 05/12/2022 RAMAKRISHNAN 2501003WL0000644 RAMAKRISHNAN 00462 UCBA0000312 1250 1250 Processed 13/12/2022 019907895 RAMAKRISHNAN ()
SubTotal 7977 7977
26 ARIANKUPPAM PC-01-003-001-009/21
(ARIANKUPPAM) 		2501003000NRG23301120220083720 05/12/2022 MINNAL OLI 2501003WL0000633 MINNAL OLI 00524 IDIB0PBG001 1200 1200 Processed 13/12/2022 019907895 MINNAL OLI ()
27 ARIANKUPPAM PC-01-003-002-009/351
(Bahour(East)) 		2501003000NRG23011220220084811 05/12/2022 RAJESWARI 2501003WL0000644 RAJESWARI 00524 IDIB0PBG001 1000 1000 Processed 13/12/2022 019907895 RAJESWARI ()
28 ARIANKUPPAM PC-01-003-002-009/351
(Bahour(East)) 		2501003000NRG23011220220084810 05/12/2022 RAJESWARI 2501003WL0000644 RAJESWARI 00524 IDIB0PBG001 2490 2490 Processed 13/12/2022 019907895 RAJESWARI ()
29 ARIANKUPPAM PC-01-003-002-009/387
(Bahour(East)) 		2501003000NRG23011220220084813 05/12/2022 JAYALAKSHMI 2501003WL0000644 JAYALAKSHMI 00524 IDIB0PBG001 2241 2241 Processed 13/12/2022 019907895 JAYALAKSHMI ()
30 ARIANKUPPAM PC-01-003-002-009/387
(Bahour(East)) 		2501003000NRG23011220220084812 05/12/2022 JAYALAKSHMI 2501003WL0000644 JAYALAKSHMI 00524 IDIB0PBG001 1500 1500 Processed 13/12/2022 019907895 JAYALAKSHMI ()
31 ARIANKUPPAM PC-01-003-002-009/704-A
(Bahour(East)) 		2501003000NRG23011220220084816 05/12/2022 LAKSHMI S 2501003WL0000644 LAKSHMI S 00524 IDIB0PBG001 1250 1250 Processed 13/12/2022 019907895 LAKSHMI S ()
32 ARIANKUPPAM PC-01-003-002-009/704-A
(Bahour(East)) 		2501003000NRG23011220220084815 05/12/2022 LAKSHMI S 2501003WL0000644 LAKSHMI S 00524 IDIB0PBG001 2500 2500 Processed 13/12/2022 019907895 LAKSHMI S ()
33 ARIANKUPPAM PC-01-003-002-009/704-A
(Bahour(East)) 		2501003000NRG23011220220084814 05/12/2022 LAKSHMI S 2501003WL0000644 LAKSHMI S 00524 IDIB0PBG001 1500 1500 Processed 13/12/2022 019907895 LAKSHMI S ()
34 ARIANKUPPAM PC-01-003-002-013/742
(Bahour(East)) 		2501003000NRG23011220220084818 05/12/2022 SUMATHI 2501003WL0000644 SUMATHI 00524 IDIB0PBG001 1175 1175 Processed 13/12/2022 019907895 SUMATHI ()
35 ARIANKUPPAM PC-01-003-002-013/742
(Bahour(East)) 		2501003000NRG23011220220084817 05/12/2022 SUMATHI 2501003WL0000644 SUMATHI 00524 IDIB0PBG001 1175 1175 Processed 13/12/2022 019907895 SUMATHI ()
36 ARIANKUPPAM PC-01-003-002-013/895
(Bahour(East)) 		2501003000NRG23011220220084821 05/12/2022 MARIYAMMAL 2501003WL0000644 MARIYAMMAL 00524 IDIB0PBG001 1175 1175 Processed 13/12/2022 019907895 MARIYAMMAL ()
37 ARIANKUPPAM PC-01-003-003-008/188
(NETTAPAKKAM) 		2501003000NRG23011220220084662 05/12/2022 ATHIMULAM 2501003WL0000642 ATHIMULAM 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019907895 ATHIMULAM ()
38 ARIANKUPPAM PC-01-003-003-009/487
(NETTAPAKKAM) 		2501003000NRG23301120220083739 05/12/2022 MADHAVI 2501003WL0000634 MADHAVI 00524 IDIB0PBG001 1250 1250 Processed 13/12/2022 019907895 MADHAVI ()
39 ARIANKUPPAM PC-01-003-003-009/694-A
(NETTAPAKKAM) 		2501003000NRG23301120220083741 05/12/2022 RAJAMMAL 2501003WL0000634 RAJAMMAL 00524 IDIB0PBG001 1250 1250 Processed 13/12/2022 019907895 RAJAMMAL ()
40 ARIANKUPPAM PC-01-003-003-009/694-A
(NETTAPAKKAM) 		2501003000NRG23301120220083740 05/12/2022 RAJAMMAL 2501003WL0000634 RAJAMMAL 00524 IDIB0PBG001 1250 1250 Processed 13/12/2022 019907895 RAJAMMAL ()
41 ARIANKUPPAM PC-01-003-003-009/695-A
(NETTAPAKKAM) 		2501003000NRG23301120220083743 05/12/2022 KUTLAYI 2501003WL0000634 KUTLAYI 00524 IDIB0PBG001 1250 1250 Processed 13/12/2022 019907895 KUTLAYI ()
42 ARIANKUPPAM PC-01-003-003-009/695-A
(NETTAPAKKAM) 		2501003000NRG23301120220083742 05/12/2022 KUTLAYI 2501003WL0000634 KUTLAYI 00524 IDIB0PBG001 1250 1250 Processed 13/12/2022 019907895 KUTLAYI ()
43 ARIANKUPPAM PC-01-003-003-009/712
(NETTAPAKKAM) 		2501003000NRG23301120220083744 05/12/2022 VEERAMMAL 2501003WL0000634 VEERAMMAL 00524 IDIB0PBG001 1250 1250 Processed 13/12/2022 019907895 VEERAMMAL ()
SubTotal 26456 26456
Total 55636 55636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_051222FTO_3024 Indian Bank IDIB000K172 KARAYAMPUTHUR 3788
2 ARIANKUPPAM PC2501003_051222FTO_3024 Indian Bank IDIB000M183 MADUKARAI 2811
3 ARIANKUPPAM PC2501003_051222FTO_3024 Indian Bank IDIB000S279 SELIAMEDU 1500
4 ARIANKUPPAM PC2501003_051222FTO_3024 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 2172
5 ARIANKUPPAM PC2501003_051222FTO_3024 INDIAN OVERSEAS BANK IOBA0003460 Embalam 4000
6 ARIANKUPPAM PC2501003_051222FTO_3024 State Bank of India SBIN0006718 MANAPET 6932
7 ARIANKUPPAM PC2501003_051222FTO_3024 UCO Bank UCBA0000312 BAHOUR 7977
8 ARIANKUPPAM PC2501003_051222FTO_3024 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 12481
9 ARIANKUPPAM PC2501003_051222FTO_3024 Puduvai Bharthiar Grama Bank IDIB0PBG001 Embalam 9250
10 ARIANKUPPAM PC2501003_051222FTO_3024 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kattukuppam 3525
11 ARIANKUPPAM PC2501003_051222FTO_3024 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 1200

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