Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:32:37 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_081222FTO_3026
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-01-003-002-008/981
(Bahour(East)) 		2501003000NRG23081220220087324 08/12/2022 Sathiyavathi 2501003WL000668 Sathiyavathi 00176 IDIB000K020 1250 1250 Processed 17/12/2022 012652853 Sathiyavathi ()
SubTotal 1250 1250
2 ARIANKUPPAM PC-01-003-002-008/1003
(Bahour(East)) 		2501003000NRG23081220220087183 08/12/2022 Kuzhanthaivelu 2501003WL000668 Kuzhanthaivelu 00176 IDIB000K087 1250 1250 Processed 17/12/2022 012652853 Kuzhanthaivelu ()
3 ARIANKUPPAM PC-01-003-002-008/1054
(Bahour(East)) 		2501003000NRG23081220220087188 08/12/2022 BALAKANNAMMAL 2501003WL000668 BALAKANNAMMAL 00176 IDIB000K087 1250 1250 Processed 17/12/2022 012652853 BALAKANNAMMAL ()
4 ARIANKUPPAM PC-01-003-002-008/153
(Bahour(East)) 		2501003000NRG23081220220087195 08/12/2022 THULASIYAMMAL 2501003WL000668 THULASIYAMMAL 00176 IDIB000K087 1250 1250 Processed 17/12/2022 012652853 THULASIYAMMAL ()
5 ARIANKUPPAM PC-01-003-002-008/193
(Bahour(East)) 		2501003000NRG23081220220087202 08/12/2022 MUTHULAKSHMI 2501003WL000668 MUTHULAKSHMI 00176 IDIB000K087 1250 1250 Processed 17/12/2022 012652853 MUTHULAKSHMI ()
6 ARIANKUPPAM PC-01-003-002-008/275
(Bahour(East)) 		2501003000NRG23081220220087209 08/12/2022 MAGESHVARI 2501003WL000668 MAGESHVARI 00176 IDIB000K087 1250 1250 Processed 17/12/2022 012652853 MAGESHVARI ()
7 ARIANKUPPAM PC-01-003-002-008/305
(Bahour(East)) 		2501003000NRG23081220220087224 08/12/2022 SELVARAJ 2501003WL000668 SELVARAJ 00176 IDIB000K087 1000 1000 Processed 17/12/2022 012652853 SELVARAJ ()
8 ARIANKUPPAM PC-01-003-002-008/469
(Bahour(East)) 		2501003000NRG23081220220087248 08/12/2022 IYYAKUMAR 2501003WL000668 IYYAKUMAR 00176 IDIB000K087 1250 1250 Processed 17/12/2022 012652853 IYYAKUMAR ()
9 ARIANKUPPAM PC-01-003-002-008/511
(Bahour(East)) 		2501003000NRG23081220220087278 08/12/2022 Kamala 2501003WL000668 Kamala 00176 IDIB000K087 750 750 Processed 17/12/2022 012652853 Kamala ()
10 ARIANKUPPAM PC-01-003-002-008/916
(Bahour(East)) 		2501003000NRG23081220220087313 08/12/2022 LATCHUMANAN 2501003WL000668 LATCHUMANAN 00176 IDIB000K087 1250 1250 Processed 17/12/2022 012652853 LATCHUMANAN ()
11 ARIANKUPPAM PC-01-003-002-008/962
(Bahour(East)) 		2501003000NRG23081220220087315 08/12/2022 Rukumani 2501003WL000668 Rukumani 00176 IDIB000K087 1250 1250 Processed 17/12/2022 012652853 Rukumani ()
12 ARIANKUPPAM PC-01-003-002-008/963
(Bahour(East)) 		2501003000NRG23081220220087316 08/12/2022 Sangeetha 2501003WL000668 Sangeetha 00176 IDIB000K087 1250 1250 Processed 17/12/2022 012652853 Sangeetha ()
13 ARIANKUPPAM PC-01-003-002-008/968
(Bahour(East)) 		2501003000NRG23081220220087319 08/12/2022 Kavitha 2501003WL000668 Kavitha 00176 IDIB000K087 1250 1250 Processed 17/12/2022 012652853 Kavitha ()
SubTotal 14250 14250
14 ARIANKUPPAM PC-01-003-002-008/1073
(Bahour(East)) 		2501003000NRG23081220220087189 08/12/2022 SANTHAKUMARI 2501003WL000668 SANTHAKUMARI 00176 IDIB000S279 1250 1250 Processed 17/12/2022 012652853 SANTHAKUMARI ()
15 ARIANKUPPAM PC-01-003-002-008/1169
(Bahour(East)) 		2501003000NRG23081220220087191 08/12/2022 TAMILSELVI 2501003WL000668 TAMILSELVI 00176 IDIB000S279 1250 1250 Processed 17/12/2022 012652853 TAMILSELVI ()
16 ARIANKUPPAM PC-01-003-002-008/1179
(Bahour(East)) 		2501003000NRG23081220220087192 08/12/2022 USHA 2501003WL000668 USHA 00176 IDIB000S279 1250 1250 Processed 17/12/2022 012652853 USHA ()
17 ARIANKUPPAM PC-01-003-002-008/480
(Bahour(East)) 		2501003000NRG23081220220087256 08/12/2022 MALINI 2501003WL000668 MALINI 00176 IDIB000S279 1250 1250 Processed 17/12/2022 012652853 MALINI ()
18 ARIANKUPPAM PC-01-003-002-008/503
(Bahour(East)) 		2501003000NRG23081220220087270 08/12/2022 BHARATHY 2501003WL000668 BHARATHY 00176 IDIB000S279 1250 1250 Processed 17/12/2022 012652853 BHARATHY ()
19 ARIANKUPPAM PC-01-003-002-008/598
(Bahour(East)) 		2501003000NRG23081220220087300 08/12/2022 VANITHA 2501003WL000668 VANITHA 00176 IDIB000S279 1000 1000 Processed 17/12/2022 012652853 VANITHA ()
20 ARIANKUPPAM PC-01-003-002-008/858
(Bahour(East)) 		2501003000NRG23081220220087305 08/12/2022 UMAYAL 2501003WL000668 UMAYAL 00176 IDIB000S279 1250 1250 Processed 17/12/2022 012652853 UMAYAL ()
21 ARIANKUPPAM PC-01-003-002-008/909
(Bahour(East)) 		2501003000NRG23081220220087312 08/12/2022 Selvi 2501003WL000668 Selvi 00176 IDIB000S279 1250 1250 Processed 17/12/2022 012652853 Selvi ()
22 ARIANKUPPAM PC-01-003-002-008/969
(Bahour(East)) 		2501003000NRG23081220220087320 08/12/2022 Anjugam 2501003WL000668 Anjugam 00176 IDIB000S279 1250 1250 Processed 17/12/2022 012652853 Anjugam ()
23 ARIANKUPPAM PC-01-003-002-008/986
(Bahour(East)) 		2501003000NRG23081220220087325 08/12/2022 MEENATCHI 2501003WL000668 MEENATCHI 00176 IDIB000S279 1000 1000 Processed 17/12/2022 012652853 MEENATCHI ()
SubTotal 12000 12000
24 ARIANKUPPAM PC-01-003-002-008/966
(Bahour(East)) 		2501003000NRG23081220220087318 08/12/2022 Thirumangi 2501003WL000668 Thirumangi 00415 SBIN0006718 1000 1000 Processed 17/12/2022 012652853 Thirumangi ()
25 ARIANKUPPAM PC-01-003-002-008/975
(Bahour(East)) 		2501003000NRG23081220220087321 08/12/2022 Priya 2501003WL000668 Priya 00415 SBIN0006718 1250 1250 Processed 17/12/2022 012652853 Priya ()
SubTotal 2250 2250
26 ARIANKUPPAM PC-01-003-002-008/979
(Bahour(East)) 		2501003000NRG23081220220087323 08/12/2022 Kumar 2501003WL000668 Kumar 00415 SBIN0011936 1250 1250 Processed 17/12/2022 012652853 Kumar ()
SubTotal 1250 1250
27 ARIANKUPPAM PC-01-003-002-008/572
(Bahour(East)) 		2501003000NRG23081220220087297 08/12/2022 KALIYAPERUMAL 2501003WL000668 KALIYAPERUMAL 00462 UCBA0000312 1000 1000 Processed 17/12/2022 012652853 KALIYAPERUMAL ()
SubTotal 1000 1000
28 ARIANKUPPAM PC-01-003-002-008/1018
(Bahour(East)) 		2501003000NRG23081220220087184 08/12/2022 Ponnurangan 2501003WL000668 Ponnurangan 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652853 Ponnurangan ()
29 ARIANKUPPAM PC-01-003-002-008/1027
(Bahour(East)) 		2501003000NRG23081220220087186 08/12/2022 Kaliyamma 2501003WL000668 Kaliyamma 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652853 Kaliyamma ()
30 ARIANKUPPAM PC-01-003-002-008/128
(Bahour(East)) 		2501003000NRG23081220220087194 08/12/2022 RAVINTHIRAN 2501003WL000668 RAVINTHIRAN 00524 IDIB0PBG001 750 750 Processed 17/12/2022 012652853 RAVINTHIRAN ()
31 ARIANKUPPAM PC-01-003-002-008/161
(Bahour(East)) 		2501003000NRG23081220220087196 08/12/2022 THAMOTHARAM 2501003WL000668 THAMOTHARAM 00524 IDIB0PBG001 750 750 Processed 17/12/2022 012652853 THAMOTHARAM ()
32 ARIANKUPPAM PC-01-003-002-008/177
(Bahour(East)) 		2501003000NRG23081220220087199 08/12/2022 KATHAVARAYAN M 2501003WL000668 KATHAVARAYAN M 00524 IDIB0PBG001 750 750 Processed 17/12/2022 012652853 KATHAVARAYAN M ()
33 ARIANKUPPAM PC-01-003-002-008/185
(Bahour(East)) 		2501003000NRG23081220220087201 08/12/2022 Sengeni 2501003WL000668 Sengeni 00524 IDIB0PBG001 750 750 Processed 17/12/2022 012652853 Sengeni ()
34 ARIANKUPPAM PC-01-003-002-008/260
(Bahour(East)) 		2501003000NRG23081220220087206 08/12/2022 SHANKAR M 2501003WL000668 SHANKAR M 00524 IDIB0PBG001 750 750 Processed 17/12/2022 012652853 SHANKAR M ()
35 ARIANKUPPAM PC-01-003-002-008/286
(Bahour(East)) 		2501003000NRG23081220220087214 08/12/2022 Subramanian 2501003WL000668 Subramanian 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652853 Subramanian ()
36 ARIANKUPPAM PC-01-003-002-008/322
(Bahour(East)) 		2501003000NRG23081220220087232 08/12/2022 JOTHI alias LAKSHMI 2501003WL000668 JOTHI alias LAKSHMI 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652853 JOTHI alias LAKSHMI ()
37 ARIANKUPPAM PC-01-003-002-008/328
(Bahour(East)) 		2501003000NRG23081220220087235 08/12/2022 MAHALAKSHMI G 2501003WL000668 MAHALAKSHMI G 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652853 MAHALAKSHMI G ()
38 ARIANKUPPAM PC-01-003-002-008/329
(Bahour(East)) 		2501003000NRG23081220220087236 08/12/2022 SIVAGAMI M 2501003WL000668 SIVAGAMI M 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652853 SIVAGAMI M ()
39 ARIANKUPPAM PC-01-003-002-008/484
(Bahour(East)) 		2501003000NRG23081220220087257 08/12/2022 RASAVALLI S 2501003WL000668 RASAVALLI S 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652853 RASAVALLI S ()
40 ARIANKUPPAM PC-01-003-002-008/487
(Bahour(East)) 		2501003000NRG23081220220087260 08/12/2022 SIVALAKSHMI V 2501003WL000668 SIVALAKSHMI V 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652853 SIVALAKSHMI V ()
41 ARIANKUPPAM PC-01-003-002-008/489
(Bahour(East)) 		2501003000NRG23081220220087262 08/12/2022 PARTHIMA V 2501003WL000668 PARTHIMA V 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652853 PARTHIMA V ()
42 ARIANKUPPAM PC-01-003-002-008/500
(Bahour(East)) 		2501003000NRG23081220220087269 08/12/2022 KALIYAMURTHY K 2501003WL000668 KALIYAMURTHY K 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652853 KALIYAMURTHY K ()
43 ARIANKUPPAM PC-01-003-002-008/504
(Bahour(East)) 		2501003000NRG23081220220087271 08/12/2022 MEHARUNNISA P 2501003WL000668 MEHARUNNISA P 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652853 MEHARUNNISA P ()
44 ARIANKUPPAM PC-01-003-002-008/513
(Bahour(East)) 		2501003000NRG23081220220087280 08/12/2022 Sugasini 2501003WL000668 Sugasini 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652853 Sugasini ()
45 ARIANKUPPAM PC-01-003-002-008/530
(Bahour(East)) 		2501003000NRG23081220220087285 08/12/2022 RAJA a KATHAMUTHUARJUNAN 2501003WL000668 RAJA a KATHAMUTHUARJUNAN 00524 IDIB0PBG001 1000 1000 Processed 17/12/2022 012652853 RAJA a KATHAMUTHUARJUNAN ()
46 ARIANKUPPAM PC-01-003-002-008/555
(Bahour(East)) 		2501003000NRG23081220220087287 08/12/2022 THULASI S 2501003WL000668 THULASI S 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652853 THULASI S ()
47 ARIANKUPPAM PC-01-003-002-008/578
(Bahour(East)) 		2501003000NRG23081220220087298 08/12/2022 Kala 2501003WL000668 Kala 00524 IDIB0PBG001 750 750 Processed 17/12/2022 012652853 Kala ()
48 ARIANKUPPAM PC-01-003-002-008/603
(Bahour(East)) 		2501003000NRG23081220220087301 08/12/2022 INDIRANI 2501003WL000668 INDIRANI 00524 IDIB0PBG001 750 750 Processed 17/12/2022 012652853 INDIRANI ()
49 ARIANKUPPAM PC-01-003-002-008/857
(Bahour(East)) 		2501003000NRG23081220220087303 08/12/2022 MAHESHWARI N 2501003WL000668 MAHESHWARI N 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652853 MAHESHWARI N ()
50 ARIANKUPPAM PC-01-003-002-008/901
(Bahour(East)) 		2501003000NRG23081220220087308 08/12/2022 THAMIZHSELVI S 2501003WL000668 THAMIZHSELVI S 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652853 THAMIZHSELVI S ()
51 ARIANKUPPAM PC-01-003-002-008/907
(Bahour(East)) 		2501003000NRG23081220220087311 08/12/2022 KAVITHA D 2501003WL000668 KAVITHA D 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652853 KAVITHA D ()
52 ARIANKUPPAM PC-01-003-002-008/964
(Bahour(East)) 		2501003000NRG23081220220087317 08/12/2022 Nandini 2501003WL000668 Nandini 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652853 Nandini ()
53 ARIANKUPPAM PC-01-003-002-008/978
(Bahour(East)) 		2501003000NRG23081220220087322 08/12/2022 Abirami 2501003WL000668 Abirami 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652853 Abirami ()
SubTotal 28750 28750
Total 60750 60750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_081222FTO_3026 Indian Bank IDIB000K020 KARIAMANICKAM 1250
2 ARIANKUPPAM PC2501003_081222FTO_3026 Indian Bank IDIB000K087 KIRUMAMPAKKAM 14250
3 ARIANKUPPAM PC2501003_081222FTO_3026 Indian Bank IDIB000S279 SELIAMEDU 12000
4 ARIANKUPPAM PC2501003_081222FTO_3026 State Bank of India SBIN0006718 MANAPET 2250
5 ARIANKUPPAM PC2501003_081222FTO_3026 State Bank of India SBIN0011936 GANDHI NAGAR, PONDY 1250
6 ARIANKUPPAM PC2501003_081222FTO_3026 UCO Bank UCBA0000312 BAHOUR 1000
7 ARIANKUPPAM PC2501003_081222FTO_3026 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 28750

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