Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 01:05:27 AM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_090123APB_FTO_3417
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-01-003-002-007/950
(Bahour(East)) 		2501003000NRG23080120230105625 09/01/2023 LAKSHMI 2501003WL000828 LAKSHMI 00176 IDIB0PBG001 992 992 Processed 12/01/2023 007955719 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
2 ARIANKUPPAM PC-01-003-002-007/956
(Bahour(East)) 		2501003000NRG23080120230105628 09/01/2023 KALAVATHI 2501003WL000828 KALAVATHI 00176 IDIB0PBG001 1240 1240 Processed 12/01/2023 007955719 KALAVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 2232 2232
3 ARIANKUPPAM PC-01-003-002-007/840
(Bahour(East)) 		2501003000NRG23080120230105570 09/01/2023 THAMIZHARASI 2501003WL000828 THAMIZHARASI 00177 IOBA0003670 992 992 Processed 12/01/2023 007955719 THAMIZHARASI STATE BANK OF INDIA(508548)
4 ARIANKUPPAM PC-01-003-002-007/848
(Bahour(East)) 		2501003000NRG23080120230105572 09/01/2023 DHATCHYANI 2501003WL000828 DHATCHYANI 00177 IOBA0003670 1240 1240 Processed 12/01/2023 007955719 DHATCHYANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 ARIANKUPPAM PC-01-003-002-007/866
(Bahour(East)) 		2501003000NRG23080120230105578 09/01/2023 JAYANTHI 2501003WL000828 JAYANTHI 00177 IOBA0003670 992 992 Processed 12/01/2023 007955719 JAYANTHI RATNAKAR BANK(607393)
6 ARIANKUPPAM PC-01-003-002-007/869
(Bahour(East)) 		2501003000NRG23080120230105579 09/01/2023 VANITHA 2501003WL000828 VANITHA 00177 IOBA0003670 1240 1240 Processed 12/01/2023 007955719 VANITHA INDIAN OVERSEAS BANK(508541)
7 ARIANKUPPAM PC-01-003-002-007/872
(Bahour(East)) 		2501003000NRG23080120230105581 09/01/2023 PARAMESWARY 2501003WL000828 PARAMESWARY 00177 IOBA0003670 1240 1240 Processed 12/01/2023 007955719 PARAMESWARY INDIAN OVERSEAS BANK(508541)
8 ARIANKUPPAM PC-01-003-002-007/879
(Bahour(East)) 		2501003000NRG23080120230105585 09/01/2023 KUPPUSAMY 2501003WL000828 KUPPUSAMY 00177 IOBA0003670 744 744 Processed 12/01/2023 007955719 KUPPUSAMY UCO BANK(607066)
9 ARIANKUPPAM PC-01-003-002-007/881
(Bahour(East)) 		2501003000NRG23080120230105587 09/01/2023 SARITHA 2501003WL000828 SARITHA 00177 IOBA0003670 1240 1240 Processed 12/01/2023 007955719 SARITHA INDIAN OVERSEAS BANK(508541)
10 ARIANKUPPAM PC-01-003-002-007/908
(Bahour(East)) 		2501003000NRG23080120230105602 09/01/2023 SELVI 2501003WL000828 SELVI 00177 IOBA0003670 1240 1240 Processed 12/01/2023 007955719 SELVI INDIAN OVERSEAS BANK(508541)
11 ARIANKUPPAM PC-01-003-002-007/929
(Bahour(East)) 		2501003000NRG23080120230105615 09/01/2023 JOTHI 2501003WL000828 JOTHI 00177 IOBA0003670 1240 1240 Processed 12/01/2023 007955719 JOTHI INDIAN OVERSEAS BANK(508541)
12 ARIANKUPPAM PC-01-003-002-007/945
(Bahour(East)) 		2501003000NRG23080120230105622 09/01/2023 RAVENDRA 2501003WL000828 RAVENDRA 00177 IOBA0003670 1240 1240 Processed 12/01/2023 007955719 RAVENDRA INDIAN OVERSEAS BANK(508541)
SubTotal 11408 11408
13 ARIANKUPPAM PC-01-003-002-007/953
(Bahour(East)) 		2501003000NRG23080120230105627 09/01/2023 BAVANI 2501003WL000828 BAVANI 00415 SBIN0006842 744 744 Processed 12/01/2023 007955719 BAVANI UCO BANK(607066)
SubTotal 744 744
14 ARIANKUPPAM PC-01-003-002-007/809
(Bahour(East)) 		2501003000NRG23080120230105560 09/01/2023 RADHIKA 2501003WL000828 RADHIKA 00462 UCBA0000312 1240 1240 Processed 12/01/2023 007955719 RADHIKA UCO BANK(607066)
15 ARIANKUPPAM PC-01-003-002-007/813
(Bahour(East)) 		2501003000NRG23080120230105561 09/01/2023 SARASU 2501003WL000828 SARASU 00462 UCBA0000312 1240 1240 Processed 12/01/2023 007955719 SARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 ARIANKUPPAM PC-01-003-002-007/815
(Bahour(East)) 		2501003000NRG23080120230105562 09/01/2023 JAYALAKSHMI 2501003WL000828 JAYALAKSHMI 00462 UCBA0000312 1240 1240 Processed 12/01/2023 007955719 JAYALAKSHMI UCO BANK(607066)
17 ARIANKUPPAM PC-01-003-002-007/831
(Bahour(East)) 		2501003000NRG23080120230105568 09/01/2023 KALPANA 2501003WL000828 KALPANA 00462 UCBA0000312 1240 1240 Processed 12/01/2023 007955719 KALPANA RATNAKAR BANK(607393)
18 ARIANKUPPAM PC-01-003-002-007/850
(Bahour(East)) 		2501003000NRG23080120230105573 09/01/2023 SUGUNA 2501003WL000828 SUGUNA 00462 UCBA0000312 1240 1240 Processed 12/01/2023 007955719 SUGUNA UCO BANK(607066)
19 ARIANKUPPAM PC-01-003-002-007/860
(Bahour(East)) 		2501003000NRG23080120230105576 09/01/2023 VAIRAMANI 2501003WL000828 VAIRAMANI 00462 UCBA0000312 1240 1240 Processed 12/01/2023 007955719 VAIRAMANI UCO BANK(607066)
20 ARIANKUPPAM PC-01-003-002-007/880
(Bahour(East)) 		2501003000NRG23080120230105586 09/01/2023 PARIMALA 2501003WL000828 PARIMALA 00462 UCBA0000312 1240 1240 Processed 12/01/2023 007955719 PARIMALA UCO BANK(607066)
21 ARIANKUPPAM PC-01-003-002-007/882
(Bahour(East)) 		2501003000NRG23080120230105588 09/01/2023 MALLIGA 2501003WL000828 MALLIGA 00462 UCBA0000312 1240 1240 Processed 12/01/2023 007955719 MALLIGA STATE BANK OF INDIA(508548)
22 ARIANKUPPAM PC-01-003-002-007/890
(Bahour(East)) 		2501003000NRG23080120230105592 09/01/2023 MAHESWARI 2501003WL000828 MAHESWARI 00462 UCBA0000312 744 744 Processed 12/01/2023 007955719 MAHESWARI INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-002-007/896
(Bahour(East)) 		2501003000NRG23080120230105596 09/01/2023 SELVI 2501003WL000828 SELVI 00462 UCBA0000312 1240 1240 Processed 12/01/2023 007955719 SELVI UCO BANK(607066)
24 ARIANKUPPAM PC-01-003-002-007/900
(Bahour(East)) 		2501003000NRG23080120230105599 09/01/2023 VANITHA 2501003WL000828 VANITHA 00462 UCBA0000312 1240 1240 Processed 12/01/2023 007955719 VANITHA UCO BANK(607066)
25 ARIANKUPPAM PC-01-003-002-007/904
(Bahour(East)) 		2501003000NRG23080120230105601 09/01/2023 KRISHNAVENI 2501003WL000828 KRISHNAVENI 00462 UCBA0000312 1240 1240 Processed 12/01/2023 007955719 KRISHNAVENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 ARIANKUPPAM PC-01-003-002-007/910
(Bahour(East)) 		2501003000NRG23080120230105604 09/01/2023 VEDHANAYAKI 2501003WL000828 VEDHANAYAKI 00462 UCBA0000312 992 992 Processed 12/01/2023 007955719 VEDHANAYAKI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
27 ARIANKUPPAM PC-01-003-002-007/922
(Bahour(East)) 		2501003000NRG23080120230105611 09/01/2023 SELVI 2501003WL000828 SELVI 00462 UCBA0000312 992 992 Processed 12/01/2023 007955719 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 ARIANKUPPAM PC-01-003-002-007/928
(Bahour(East)) 		2501003000NRG23080120230105614 09/01/2023 JAYANTHI 2501003WL000828 JAYANTHI 00462 UCBA0000312 1240 1240 Processed 12/01/2023 007955719 JAYANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
29 ARIANKUPPAM PC-01-003-002-007/933
(Bahour(East)) 		2501003000NRG23080120230105617 09/01/2023 SUBASHINI 2501003WL000828 SUBASHINI 00462 UCBA0000312 1240 1240 Processed 12/01/2023 007955719 SUBASHINI PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 ARIANKUPPAM PC-01-003-002-007/937
(Bahour(East)) 		2501003000NRG23080120230105618 09/01/2023 SANTHA 2501003WL000828 SANTHA 00462 UCBA0000312 1240 1240 Processed 12/01/2023 007955719 SANTHA UCO BANK(607066)
31 ARIANKUPPAM PC-01-003-002-007/939
(Bahour(East)) 		2501003000NRG23080120230105619 09/01/2023 LAKSHMI 2501003WL000828 LAKSHMI 00462 UCBA0000312 1240 1240 Processed 12/01/2023 007955719 LAKSHMI INDIAN OVERSEAS BANK(508541)
32 ARIANKUPPAM PC-01-003-002-007/942
(Bahour(East)) 		2501003000NRG23080120230105621 09/01/2023 USHARANI 2501003WL000828 USHARANI 00462 UCBA0000312 1240 1240 Processed 12/01/2023 007955719 USHARANI UNION BANK OF INDIA(508500)
33 ARIANKUPPAM PC-01-003-002-007/946
(Bahour(East)) 		2501003000NRG23080120230105623 09/01/2023 MEENATCHI 2501003WL000828 MEENATCHI 00462 UCBA0000312 1240 1240 Processed 12/01/2023 007955719 MEENATCHI STATE BANK OF INDIA(508548)
SubTotal 23808 23808
34 ARIANKUPPAM PC-01-003-002-007/807
(Bahour(East)) 		2501003000NRG23080120230105559 09/01/2023 MUTHAL 2501003WL000828 MUTHAL 00524 IDIB0PBG001 1240 1240 Processed 12/01/2023 007955719 MUTHAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
35 ARIANKUPPAM PC-01-003-002-007/818
(Bahour(East)) 		2501003000NRG23080120230105563 09/01/2023 ALAMELU 2501003WL000828 ALAMELU 00524 IDIB0PBG001 1240 1240 Processed 12/01/2023 007955719 ALAMELU INDIAN OVERSEAS BANK(508541)
36 ARIANKUPPAM PC-01-003-002-007/822
(Bahour(East)) 		2501003000NRG23080120230105565 09/01/2023 RAJALAKSHMI 2501003WL000828 RAJALAKSHMI 00524 IDIB0PBG001 1240 1240 Processed 12/01/2023 007955719 RAJALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 ARIANKUPPAM PC-01-003-002-007/823
(Bahour(East)) 		2501003000NRG23080120230105566 09/01/2023 LAKSHMI 2501003WL000828 LAKSHMI 00524 IDIB0PBG001 1240 1240 Processed 12/01/2023 007955719 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
38 ARIANKUPPAM PC-01-003-002-007/826
(Bahour(East)) 		2501003000NRG23080120230105567 09/01/2023 LAKSHMI 2501003WL000828 LAKSHMI 00524 IDIB0PBG001 992 992 Processed 12/01/2023 007955719 LAKSHMI INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-002-007/833
(Bahour(East)) 		2501003000NRG23080120230105569 09/01/2023 ATHILAKSHMI 2501003WL000828 ATHILAKSHMI 00524 IDIB0PBG001 1240 1240 Processed 12/01/2023 007955719 ATHILAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 ARIANKUPPAM PC-01-003-002-007/841
(Bahour(East)) 		2501003000NRG23080120230105571 09/01/2023 JAYALALITHA 2501003WL000828 JAYALALITHA 00524 IDIB0PBG001 992 992 Processed 12/01/2023 007955719 JAYALALITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
41 ARIANKUPPAM PC-01-003-002-007/853
(Bahour(East)) 		2501003000NRG23080120230105574 09/01/2023 SUBASRI 2501003WL000828 SUBASRI 00524 IDIB0PBG001 1240 1240 Processed 12/01/2023 007955719 SUBASRI INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-002-007/854
(Bahour(East)) 		2501003000NRG23080120230105575 09/01/2023 ANGAMMAL 2501003WL000828 ANGAMMAL 00524 IDIB0PBG001 1240 1240 Processed 12/01/2023 007955719 ANGAMMAL INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-002-007/865
(Bahour(East)) 		2501003000NRG23080120230105577 09/01/2023 RATHINAMBAL 2501003WL000828 RATHINAMBAL 00524 IDIB0PBG001 1240 1240 Processed 12/01/2023 007955719 RATHINAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
44 ARIANKUPPAM PC-01-003-002-007/870
(Bahour(East)) 		2501003000NRG23080120230105580 09/01/2023 KAMATCHI 2501003WL000828 KAMATCHI 00524 IDIB0PBG001 1240 1240 Processed 12/01/2023 007955719 KAMATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
45 ARIANKUPPAM PC-01-003-002-007/874
(Bahour(East)) 		2501003000NRG23080120230105582 09/01/2023 PONKODI 2501003WL000828 PONKODI 00524 IDIB0PBG001 1240 1240 Processed 12/01/2023 007955719 PONKODI UCO BANK(607066)
46 ARIANKUPPAM PC-01-003-002-007/875
(Bahour(East)) 		2501003000NRG23080120230105583 09/01/2023 MALA 2501003WL000828 MALA 00524 IDIB0PBG001 992 992 Processed 12/01/2023 007955719 MALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
47 ARIANKUPPAM PC-01-003-002-007/877
(Bahour(East)) 		2501003000NRG23080120230105584 09/01/2023 GOMATHI 2501003WL000828 GOMATHI 00524 IDIB0PBG001 1240 1240 Processed 12/01/2023 007955719 GOMATHI UCO BANK(607066)
48 ARIANKUPPAM PC-01-003-002-007/885
(Bahour(East)) 		2501003000NRG23080120230105589 09/01/2023 ANBNKARASI 2501003WL000828 ANBNKARASI 00524 IDIB0PBG001 1240 1240 Processed 12/01/2023 007955719 ANBNKARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
49 ARIANKUPPAM PC-01-003-002-007/888
(Bahour(East)) 		2501003000NRG23080120230105590 09/01/2023 MUTHULAKSHMI 2501003WL000828 MUTHULAKSHMI 00524 IDIB0PBG001 992 992 Processed 12/01/2023 007955719 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
50 ARIANKUPPAM PC-01-003-002-007/889
(Bahour(East)) 		2501003000NRG23080120230105591 09/01/2023 MUTHULAKSHMI 2501003WL000828 MUTHULAKSHMI 00524 IDIB0PBG001 1240 1240 Processed 12/01/2023 007955719 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 ARIANKUPPAM PC-01-003-002-007/891
(Bahour(East)) 		2501003000NRG23080120230105593 09/01/2023 LAKSHMI 2501003WL000828 LAKSHMI 00524 IDIB0PBG001 992 992 Processed 12/01/2023 007955719 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
52 ARIANKUPPAM PC-01-003-002-007/892
(Bahour(East)) 		2501003000NRG23080120230105594 09/01/2023 KUPPU 2501003WL000828 KUPPU 00524 IDIB0PBG001 1240 1240 Processed 12/01/2023 007955719 KUPPU PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 ARIANKUPPAM PC-01-003-002-007/893
(Bahour(East)) 		2501003000NRG23080120230105595 09/01/2023 MADHAVI 2501003WL000828 MADHAVI 00524 IDIB0PBG001 1240 1240 Processed 12/01/2023 007955719 MADHAVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
54 ARIANKUPPAM PC-01-003-002-007/897
(Bahour(East)) 		2501003000NRG23080120230105597 09/01/2023 RAJAKUMARY 2501003WL000828 RAJAKUMARY 00524 IDIB0PBG001 1240 1240 Processed 12/01/2023 007955719 RAJAKUMARY INDIAN OVERSEAS BANK(508541)
55 ARIANKUPPAM PC-01-003-002-007/899
(Bahour(East)) 		2501003000NRG23080120230105598 09/01/2023 SARANYA 2501003WL000828 SARANYA 00524 IDIB0PBG001 1240 1240 Processed 12/01/2023 007955719 SARANYA UCO BANK(607066)
56 ARIANKUPPAM PC-01-003-002-007/903
(Bahour(East)) 		2501003000NRG23080120230105600 09/01/2023 ABIRAMI 2501003WL000828 ABIRAMI 00524 IDIB0PBG001 1240 1240 Processed 12/01/2023 007955719 ABIRAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 ARIANKUPPAM PC-01-003-002-007/924
(Bahour(East)) 		2501003000NRG23080120230105613 09/01/2023 KALAISELVI 2501003WL000828 KALAISELVI 00524 IDIB0PBG001 1240 1240 Processed 12/01/2023 007955719 KALAISELVI INDIAN OVERSEAS BANK(508541)
58 ARIANKUPPAM PC-01-003-002-007/930
(Bahour(East)) 		2501003000NRG23080120230105616 09/01/2023 USHA 2501003WL000828 USHA 00524 IDIB0PBG001 744 744 Processed 12/01/2023 007955719 USHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
59 ARIANKUPPAM PC-01-003-002-007/941
(Bahour(East)) 		2501003000NRG23080120230105620 09/01/2023 THIRUSANKARI 2501003WL000828 THIRUSANKARI 00524 IDIB0PBG001 1240 1240 Processed 12/01/2023 007955719 THIRUSANKARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
60 ARIANKUPPAM PC-01-003-002-007/947
(Bahour(East)) 		2501003000NRG23080120230105624 09/01/2023 THAMARAISELVI 2501003WL000828 THAMARAISELVI 00524 IDIB0PBG001 992 992 Processed 12/01/2023 007955719 THAMARAISELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 ARIANKUPPAM PC-01-003-002-007/951
(Bahour(East)) 		2501003000NRG23080120230105626 09/01/2023 KRISHNAKUMARI 2501003WL000828 KRISHNAKUMARI 00524 IDIB0PBG001 744 744 Processed 12/01/2023 007955719 KRISHNAKUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 32240 32240
Total 70432 70432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_090123APB_FTO_3417 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 2232
2 ARIANKUPPAM PC2501003_090123APB_FTO_3417 INDIAN OVERSEAS BANK IOBA0003670 Bahour 11408
3 ARIANKUPPAM PC2501003_090123APB_FTO_3417 State Bank of India SBIN0006842 THATTANCHAVADY, PONDICHERRY 744
4 ARIANKUPPAM PC2501003_090123APB_FTO_3417 UCO Bank UCBA0000312 BAHOUR 23808
5 ARIANKUPPAM PC2501003_090123APB_FTO_3417 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 32240

Download In Excel