Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:47:06 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_090123FTO_3419
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-01-003-002-015/456
(Bahour(East)) 		2501003000NRG23080120230105934 09/01/2023 RANJITHA 2501003WL000830 RANJITHA 00176 IDIB000K087 1422 1422 Processed 12/01/2023 007955885 RANJITHA ()
2 ARIANKUPPAM PC-01-003-002-015/460
(Bahour(East)) 		2501003000NRG23080120230105935 09/01/2023 RAJESWARI 2501003WL000830 RAJESWARI 00176 IDIB000K087 1185 1185 Processed 12/01/2023 007955885 RAJESWARI ()
SubTotal 2607 2607
3 ARIANKUPPAM PC-01-003-002-015/169
(Bahour(East)) 		2501003000NRG23080120230105834 09/01/2023 KAMARAJ 2501003WL000830 KAMARAJ 00176 IDIB000M054 1422 1422 Processed 12/01/2023 007955885 KAMARAJ ()
SubTotal 1422 1422
4 ARIANKUPPAM PC-01-003-002-015/110
(Bahour(East)) 		2501003000NRG23080120230105794 09/01/2023 PRAMILA 2501003WL000830 PRAMILA 00415 SBIN0006718 1422 1422 Processed 12/01/2023 007955885 PRAMILA ()
5 ARIANKUPPAM PC-01-003-002-015/140
(Bahour(East)) 		2501003000NRG23080120230105819 09/01/2023 GANAMBAL 2501003WL000830 GANAMBAL 00415 SBIN0006718 1422 1422 Processed 12/01/2023 007955885 GANAMBAL ()
6 ARIANKUPPAM PC-01-003-002-015/157
(Bahour(East)) 		2501003000NRG23080120230105829 09/01/2023 EZHAIYAMMAL 2501003WL000830 EZHAIYAMMAL 00415 SBIN0006718 1185 1185 Processed 12/01/2023 007955885 EZHAIYAMMAL ()
7 ARIANKUPPAM PC-01-003-002-015/185
(Bahour(East)) 		2501003000NRG23080120230105845 09/01/2023 THAIYALLAMBAL 2501003WL000830 THAIYALLAMBAL 00415 SBIN0006718 1422 1422 Processed 12/01/2023 007955885 THAIYALLAMBAL ()
8 ARIANKUPPAM PC-01-003-002-015/203
(Bahour(East)) 		2501003000NRG23080120230105853 09/01/2023 PAZHANIAMMAL 2501003WL000830 PAZHANIAMMAL 00415 SBIN0006718 1185 1185 Processed 12/01/2023 007955885 PAZHANIAMMAL ()
9 ARIANKUPPAM PC-01-003-002-015/273
(Bahour(East)) 		2501003000NRG23080120230105876 09/01/2023 PORKILAI 2501003WL000830 PORKILAI 00415 SBIN0006718 1422 1422 Processed 12/01/2023 007955885 PORKILAI ()
10 ARIANKUPPAM PC-01-003-002-015/280
(Bahour(East)) 		2501003000NRG23080120230105879 09/01/2023 VALLATHAMAL 2501003WL000830 VALLATHAMAL 00415 SBIN0006718 1422 1422 Processed 12/01/2023 007955885 VALLATHAMAL ()
11 ARIANKUPPAM PC-01-003-002-015/343
(Bahour(East)) 		2501003000NRG23080120230105896 09/01/2023 NAGAMALLI 2501003WL000830 NAGAMALLI 00415 SBIN0006718 1422 1422 Processed 12/01/2023 007955885 NAGAMALLI ()
12 ARIANKUPPAM PC-01-003-002-015/38
(Bahour(East)) 		2501003000NRG23080120230105905 09/01/2023 PARAMESWARI 2501003WL000830 PARAMESWARI 00415 SBIN0006718 1422 1422 Processed 12/01/2023 007955885 PARAMESWARI ()
13 ARIANKUPPAM PC-01-003-002-015/39
(Bahour(East)) 		2501003000NRG23080120230105910 09/01/2023 NATHIYA 2501003WL000830 NATHIYA 00415 SBIN0006718 711 711 Processed 12/01/2023 007955885 NATHIYA ()
14 ARIANKUPPAM PC-01-003-002-015/394
(Bahour(East)) 		2501003000NRG23080120230105912 09/01/2023 VISALACHI 2501003WL000830 VISALACHI 00415 SBIN0006718 1185 1185 Processed 12/01/2023 007955885 VISALACHI ()
15 ARIANKUPPAM PC-01-003-002-015/408
(Bahour(East)) 		2501003000NRG23080120230105918 09/01/2023 GEETHA 2501003WL000830 GEETHA 00415 SBIN0006718 237 237 Processed 12/01/2023 007955885 GEETHA ()
16 ARIANKUPPAM PC-01-003-002-015/419
(Bahour(East)) 		2501003000NRG23080120230105919 09/01/2023 SUTHA 2501003WL000830 SUTHA 00415 SBIN0006718 948 948 Processed 12/01/2023 007955885 SUTHA ()
17 ARIANKUPPAM PC-01-003-002-015/420
(Bahour(East)) 		2501003000NRG23080120230105921 09/01/2023 ISAIMOZHI 2501003WL000830 ISAIMOZHI 00415 SBIN0006718 1422 1422 Processed 12/01/2023 007955885 ISAIMOZHI ()
18 ARIANKUPPAM PC-01-003-002-015/435
(Bahour(East)) 		2501003000NRG23080120230105926 09/01/2023 MADHAVAN 2501003WL000830 MADHAVAN 00415 SBIN0006718 1422 1422 Processed 12/01/2023 007955885 MADHAVAN ()
19 ARIANKUPPAM PC-01-003-002-015/439
(Bahour(East)) 		2501003000NRG23080120230105927 09/01/2023 SHOBANA 2501003WL000830 SHOBANA 00415 SBIN0006718 1422 1422 Processed 12/01/2023 007955885 SHOBANA ()
20 ARIANKUPPAM PC-01-003-002-015/455
(Bahour(East)) 		2501003000NRG23080120230105933 09/01/2023 RAJINI 2501003WL000830 RAJINI 00415 SBIN0006718 1422 1422 Processed 12/01/2023 007955885 RAJINI ()
21 ARIANKUPPAM PC-01-003-002-015/468
(Bahour(East)) 		2501003000NRG23080120230105936 09/01/2023 ANJALATCHI S 2501003WL000830 ANJALATCHI S 00415 SBIN0006718 1422 1422 Processed 12/01/2023 007955885 ANJALATCHI S ()
22 ARIANKUPPAM PC-01-003-002-015/483
(Bahour(East)) 		2501003000NRG23080120230105941 09/01/2023 EZHILARASI 2501003WL000830 EZHILARASI 00415 SBIN0006718 1422 1422 Processed 12/01/2023 007955885 EZHILARASI ()
23 ARIANKUPPAM PC-01-003-002-015/49
(Bahour(East)) 		2501003000NRG23080120230105944 09/01/2023 KANCHANA 2501003WL000830 KANCHANA 00415 SBIN0006718 1422 1422 Processed 12/01/2023 007955885 KANCHANA ()
24 ARIANKUPPAM PC-01-003-002-015/492
(Bahour(East)) 		2501003000NRG23080120230105945 09/01/2023 THIRUNAVUKARASI 2501003WL000830 THIRUNAVUKARASI 00415 SBIN0006718 1422 1422 Processed 12/01/2023 007955885 THIRUNAVUKARASI ()
25 ARIANKUPPAM PC-01-003-002-015/499
(Bahour(East)) 		2501003000NRG23080120230105948 09/01/2023 SEETHALAKSHMY 2501003WL000830 SEETHALAKSHMY 00415 SBIN0006718 1422 1422 Processed 12/01/2023 007955885 SEETHALAKSHMY ()
26 ARIANKUPPAM PC-01-003-002-015/500
(Bahour(East)) 		2501003000NRG23080120230105949 09/01/2023 SAMMANSMERI 2501003WL000830 SAMMANSMERI 00415 SBIN0006718 1185 1185 Processed 12/01/2023 007955885 SAMMANSMERI ()
27 ARIANKUPPAM PC-01-003-002-015/506
(Bahour(East)) 		2501003000NRG23080120230105952 09/01/2023 SONIYAGANDHI 2501003WL000830 SONIYAGANDHI 00415 SBIN0006718 1185 1185 Processed 12/01/2023 007955885 SONIYAGANDHI ()
28 ARIANKUPPAM PC-01-003-002-015/513
(Bahour(East)) 		2501003000NRG23080120230105957 09/01/2023 LAKSHMI B 2501003WL000830 LAKSHMI B 00415 SBIN0006718 1422 1422 Processed 12/01/2023 007955885 LAKSHMI B ()
29 ARIANKUPPAM PC-01-003-002-015/58
(Bahour(East)) 		2501003000NRG23080120230105961 09/01/2023 MARTHEENA 2501003WL000830 MARTHEENA 00415 SBIN0006718 237 237 Processed 12/01/2023 007955885 MARTHEENA ()
30 ARIANKUPPAM PC-01-003-002-015/88
(Bahour(East)) 		2501003000NRG23080120230105972 09/01/2023 ANBARASI 2501003WL000830 ANBARASI 00415 SBIN0006718 1422 1422 Processed 12/01/2023 007955885 ANBARASI ()
SubTotal 33654 33654
31 ARIANKUPPAM PC-01-003-002-015/426
(Bahour(East)) 		2501003000NRG23080120230105923 09/01/2023 LAKSHMY 2501003WL000830 LAKSHMY 00524 IDIB0PBG001 1422 1422 Processed 12/01/2023 007955885 LAKSHMY ()
32 ARIANKUPPAM PC-01-003-002-015/444
(Bahour(East)) 		2501003000NRG23080120230105928 09/01/2023 RAMAYE 2501003WL000830 RAMAYE 00524 IDIB0PBG001 1185 1185 Processed 12/01/2023 007955885 RAMAYE ()
33 ARIANKUPPAM PC-01-003-002-015/475
(Bahour(East)) 		2501003000NRG23080120230105938 09/01/2023 NITHIYA 2501003WL000830 NITHIYA 00524 IDIB0PBG001 1185 1185 Processed 12/01/2023 007955885 NITHIYA ()
34 ARIANKUPPAM PC-01-003-002-015/482
(Bahour(East)) 		2501003000NRG23080120230105940 09/01/2023 KANNIKA 2501003WL000830 KANNIKA 00524 IDIB0PBG001 1185 1185 Processed 12/01/2023 007955885 KANNIKA ()
35 ARIANKUPPAM PC-01-003-002-015/487
(Bahour(East)) 		2501003000NRG23080120230105942 09/01/2023 SATHIYA 2501003WL000830 SATHIYA 00524 IDIB0PBG001 1422 1422 Processed 12/01/2023 007955885 SATHIYA ()
SubTotal 6399 6399
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_090123FTO_3419 Indian Bank IDIB000K087 KIRUMAMPAKKAM 2607
2 ARIANKUPPAM PC2501003_090123FTO_3419 Indian Bank IDIB000M054 MUDALIARPET 1422
3 ARIANKUPPAM PC2501003_090123FTO_3419 State Bank of India SBIN0006718 MANAPATTU 5451
4 ARIANKUPPAM PC2501003_090123FTO_3419 State Bank of India SBIN0006718 MANAPET 28203
5 ARIANKUPPAM PC2501003_090123FTO_3419 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 4977
6 ARIANKUPPAM PC2501003_090123FTO_3419 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kattukuppam 1422

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