Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:38:01 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_090123FTO_3425
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-01-003-002-014/743
(Bahour(East)) 		2501003000NRG23080120230105784 09/01/2023 GOMATHI 2501003WL000829 GOMATHI 00176 IDIB000A027 240 240 Processed 12/01/2023 007955885 GOMATHI ()
SubTotal 240 240
2 ARIANKUPPAM PC-01-003-002-014/115
(Bahour(East)) 		2501003000NRG23080120230105629 09/01/2023 VISHNUBHARATHI 2501003WL000829 VISHNUBHARATHI 00415 SBIN0006718 1680 1680 Processed 12/01/2023 007955885 VISHNUBHARATHI ()
3 ARIANKUPPAM PC-01-003-002-014/129
(Bahour(East)) 		2501003000NRG23080120230105634 09/01/2023 DHARANI 2501003WL000829 DHARANI 00415 SBIN0006718 1680 1680 Processed 12/01/2023 007955885 DHARANI ()
4 ARIANKUPPAM PC-01-003-002-014/129
(Bahour(East)) 		2501003000NRG23080120230105633 09/01/2023 RAJESHWARI T 2501003WL000829 RAJESHWARI T 00415 SBIN0006718 1680 1680 Processed 12/01/2023 007955885 RAJESHWARI T ()
5 ARIANKUPPAM PC-01-003-002-014/159
(Bahour(East)) 		2501003000NRG23080120230105639 09/01/2023 PERUMAL 2501003WL000829 PERUMAL 00415 SBIN0006718 1680 1680 Processed 12/01/2023 007955885 PERUMAL ()
6 ARIANKUPPAM PC-01-003-002-014/164
(Bahour(East)) 		2501003000NRG23080120230105647 09/01/2023 RAOJIVGANDHI I 2501003WL000829 RAOJIVGANDHI I 00415 SBIN0006718 1680 1680 Processed 12/01/2023 007955885 RAOJIVGANDHI I ()
7 ARIANKUPPAM PC-01-003-002-014/167
(Bahour(East)) 		2501003000NRG23080120230105650 09/01/2023 PATHMANABAN 2501003WL000829 PATHMANABAN 00415 SBIN0006718 720 720 Processed 12/01/2023 007955885 PATHMANABAN ()
8 ARIANKUPPAM PC-01-003-002-014/169
(Bahour(East)) 		2501003000NRG23080120230105654 09/01/2023 MAHALAKSHMI 2501003WL000829 MAHALAKSHMI 00415 SBIN0006718 1680 1680 Processed 12/01/2023 007955885 MAHALAKSHMI ()
9 ARIANKUPPAM PC-01-003-002-014/172
(Bahour(East)) 		2501003000NRG23080120230105657 09/01/2023 JAYABALAN S 2501003WL000829 JAYABALAN S 00415 SBIN0006718 720 720 Processed 12/01/2023 007955885 JAYABALAN S ()
10 ARIANKUPPAM PC-01-003-002-014/174
(Bahour(East)) 		2501003000NRG23080120230105661 09/01/2023 ANANDAYEE K 2501003WL000829 ANANDAYEE K 00415 SBIN0006718 1680 1680 Processed 12/01/2023 007955885 ANANDAYEE K ()
11 ARIANKUPPAM PC-01-003-002-014/183
(Bahour(East)) 		2501003000NRG23080120230105665 09/01/2023 VADAMALAI 2501003WL000829 VADAMALAI 00415 SBIN0006718 1680 1680 Processed 12/01/2023 007955885 VADAMALAI ()
12 ARIANKUPPAM PC-01-003-002-014/207
(Bahour(East)) 		2501003000NRG23080120230105680 09/01/2023 GUNASEKARAN 2501003WL000829 GUNASEKARAN 00415 SBIN0006718 1200 1200 Processed 12/01/2023 007955885 GUNASEKARAN ()
13 ARIANKUPPAM PC-01-003-002-014/218
(Bahour(East)) 		2501003000NRG23080120230105689 09/01/2023 UNNAMALAI I 2501003WL000829 UNNAMALAI I 00415 SBIN0006718 1680 1680 Processed 12/01/2023 007955885 UNNAMALAI I ()
14 ARIANKUPPAM PC-01-003-002-014/225
(Bahour(East)) 		2501003000NRG23080120230105691 09/01/2023 KANAGAVALLI 2501003WL000829 KANAGAVALLI 00415 SBIN0006718 1680 1680 Processed 12/01/2023 007955885 KANAGAVALLI ()
15 ARIANKUPPAM PC-01-003-002-014/228
(Bahour(East)) 		2501003000NRG23080120230105692 09/01/2023 EZHUMALAI 2501003WL000829 EZHUMALAI 00415 SBIN0006718 1680 1680 Processed 12/01/2023 007955885 EZHUMALAI ()
16 ARIANKUPPAM PC-01-003-002-014/228
(Bahour(East)) 		2501003000NRG23080120230105694 09/01/2023 SUNDARESAN 2501003WL000829 SUNDARESAN 00415 SBIN0006718 1680 1680 Processed 12/01/2023 007955885 SUNDARESAN ()
17 ARIANKUPPAM PC-01-003-002-014/251-A
(Bahour(East)) 		2501003000NRG23080120230105697 09/01/2023 MAGALAKSHMI 2501003WL000829 MAGALAKSHMI 00415 SBIN0006718 240 240 Processed 12/01/2023 007955885 MAGALAKSHMI ()
18 ARIANKUPPAM PC-01-003-002-014/311
(Bahour(East)) 		2501003000NRG23080120230105703 09/01/2023 INDIRANI 2501003WL000829 INDIRANI 00415 SBIN0006718 1680 1680 Processed 12/01/2023 007955885 INDIRANI ()
19 ARIANKUPPAM PC-01-003-002-014/354
(Bahour(East)) 		2501003000NRG23080120230105705 09/01/2023 TAMILMANI D 2501003WL000829 TAMILMANI D 00415 SBIN0006718 1680 1680 Processed 12/01/2023 007955885 TAMILMANI D ()
20 ARIANKUPPAM PC-01-003-002-014/362
(Bahour(East)) 		2501003000NRG23080120230105708 09/01/2023 PUSHPA 2501003WL000829 PUSHPA 00415 SBIN0006718 1440 1440 Processed 12/01/2023 007955885 PUSHPA ()
21 ARIANKUPPAM PC-01-003-002-014/368
(Bahour(East)) 		2501003000NRG23080120230105710 09/01/2023 JOTHI 2501003WL000829 JOTHI 00415 SBIN0006718 1440 1440 Processed 12/01/2023 007955885 JOTHI ()
22 ARIANKUPPAM PC-01-003-002-014/424
(Bahour(East)) 		2501003000NRG23080120230105718 09/01/2023 MEENATCHI S 2501003WL000829 MEENATCHI S 00415 SBIN0006718 480 480 Processed 12/01/2023 007955885 MEENATCHI S ()
23 ARIANKUPPAM PC-01-003-002-014/468
(Bahour(East)) 		2501003000NRG23080120230105724 09/01/2023 KAMSALA R 2501003WL000829 KAMSALA R 00415 SBIN0006718 1200 1200 Processed 12/01/2023 007955885 KAMSALA R ()
24 ARIANKUPPAM PC-01-003-002-014/47
(Bahour(East)) 		2501003000NRG23080120230105725 09/01/2023 VASANTHI 2501003WL000829 VASANTHI 00415 SBIN0006718 1680 1680 Processed 12/01/2023 007955885 VASANTHI ()
25 ARIANKUPPAM PC-01-003-002-014/480
(Bahour(East)) 		2501003000NRG23080120230105727 09/01/2023 MANGALAKSHMI S 2501003WL000829 MANGALAKSHMI S 00415 SBIN0006718 1680 1680 Processed 12/01/2023 007955885 MANGALAKSHMI S ()
26 ARIANKUPPAM PC-01-003-002-014/486-A
(Bahour(East)) 		2501003000NRG23080120230105728 09/01/2023 NARAYANI 2501003WL000829 NARAYANI 00415 SBIN0006718 1440 1440 Processed 12/01/2023 007955885 NARAYANI ()
27 ARIANKUPPAM PC-01-003-002-014/558
(Bahour(East)) 		2501003000NRG23080120230105741 09/01/2023 ANBAZHAGAN 2501003WL000829 ANBAZHAGAN 00415 SBIN0006718 1680 1680 Processed 12/01/2023 007955885 ANBAZHAGAN ()
28 ARIANKUPPAM PC-01-003-002-014/564
(Bahour(East)) 		2501003000NRG23080120230105743 09/01/2023 SUMATHI 2501003WL000829 SUMATHI 00415 SBIN0006718 1680 1680 Processed 12/01/2023 007955885 SUMATHI ()
29 ARIANKUPPAM PC-01-003-002-014/565
(Bahour(East)) 		2501003000NRG23080120230105744 09/01/2023 ANJALATCHI 2501003WL000829 ANJALATCHI 00415 SBIN0006718 1680 1680 Processed 12/01/2023 007955885 ANJALATCHI ()
30 ARIANKUPPAM PC-01-003-002-014/566
(Bahour(East)) 		2501003000NRG23080120230105745 09/01/2023 GEETHA 2501003WL000829 GEETHA 00415 SBIN0006718 1680 1680 Processed 12/01/2023 007955885 GEETHA ()
31 ARIANKUPPAM PC-01-003-002-014/567
(Bahour(East)) 		2501003000NRG23080120230105747 09/01/2023 PARASAKTHI 2501003WL000829 PARASAKTHI 00415 SBIN0006718 720 720 Processed 12/01/2023 007955885 PARASAKTHI ()
32 ARIANKUPPAM PC-01-003-002-014/569
(Bahour(East)) 		2501003000NRG23080120230105750 09/01/2023 RANI 2501003WL000829 RANI 00415 SBIN0006718 1680 1680 Processed 12/01/2023 007955885 RANI ()
33 ARIANKUPPAM PC-01-003-002-014/570
(Bahour(East)) 		2501003000NRG23080120230105751 09/01/2023 MALLIGAI 2501003WL000829 MALLIGAI 00415 SBIN0006718 1680 1680 Processed 12/01/2023 007955885 MALLIGAI ()
34 ARIANKUPPAM PC-01-003-002-014/584
(Bahour(East)) 		2501003000NRG23080120230105759 09/01/2023 DHANIGACHALAM 2501003WL000829 DHANIGACHALAM 00415 SBIN0006718 960 960 Processed 12/01/2023 007955885 DHANIGACHALAM ()
35 ARIANKUPPAM PC-01-003-002-014/584
(Bahour(East)) 		2501003000NRG23080120230105758 09/01/2023 PAVUNAMMAL 2501003WL000829 PAVUNAMMAL 00415 SBIN0006718 1440 1440 Processed 12/01/2023 007955885 PAVUNAMMAL ()
36 ARIANKUPPAM PC-01-003-002-014/609
(Bahour(East)) 		2501003000NRG23080120230105760 09/01/2023 AMMU ALAIS SARASWATHI 2501003WL000829 AMMU ALAIS SARASWATHI 00415 SBIN0006718 1680 1680 Processed 12/01/2023 007955885 AMMU ALAIS SARASWATHI ()
37 ARIANKUPPAM PC-01-003-002-014/614
(Bahour(East)) 		2501003000NRG23080120230105761 09/01/2023 PERIYANAYAGI 2501003WL000829 PERIYANAYAGI 00415 SBIN0006718 1680 1680 Processed 12/01/2023 007955885 PERIYANAYAGI ()
38 ARIANKUPPAM PC-01-003-002-014/615
(Bahour(East)) 		2501003000NRG23080120230105762 09/01/2023 LALITHA 2501003WL000829 LALITHA 00415 SBIN0006718 1680 1680 Processed 12/01/2023 007955885 LALITHA ()
39 ARIANKUPPAM PC-01-003-002-014/625
(Bahour(East)) 		2501003000NRG23080120230105764 09/01/2023 MALAR 2501003WL000829 MALAR 00415 SBIN0006718 1680 1680 Processed 12/01/2023 007955885 MALAR ()
40 ARIANKUPPAM PC-01-003-002-014/626
(Bahour(East)) 		2501003000NRG23080120230105765 09/01/2023 PARAMESHWARI 2501003WL000829 PARAMESHWARI 00415 SBIN0006718 1680 1680 Processed 12/01/2023 007955885 PARAMESHWARI ()
41 ARIANKUPPAM PC-01-003-002-014/629
(Bahour(East)) 		2501003000NRG23080120230105766 09/01/2023 KAVITHA 2501003WL000829 KAVITHA 00415 SBIN0006718 240 240 Processed 12/01/2023 007955885 KAVITHA ()
42 ARIANKUPPAM PC-01-003-002-014/743
(Bahour(East)) 		2501003000NRG23080120230105783 09/01/2023 RAVAVAPERUMAL 2501003WL000829 RAVAVAPERUMAL 00415 SBIN0006718 1440 1440 Processed 12/01/2023 007955885 RAVAVAPERUMAL ()
43 ARIANKUPPAM PC-01-003-002-014/81
(Bahour(East)) 		2501003000NRG23080120230105785 09/01/2023 KALAIMATHI 2501003WL000829 KALAIMATHI 00415 SBIN0006718 1680 1680 Processed 12/01/2023 007955885 KALAIMATHI ()
SubTotal 60720 60720
44 ARIANKUPPAM PC-01-003-002-014/564
(Bahour(East)) 		2501003000NRG23080120230105742 09/01/2023 JAYAKUMAR 2501003WL000829 JAYAKUMAR 00462 UCBA0000312 480 480 Processed 12/01/2023 007955885 JAYAKUMAR ()
SubTotal 480 480
45 ARIANKUPPAM PC-01-003-002-014/448
(Bahour(East)) 		2501003000NRG23080120230105722 09/01/2023 JAYANTHI 2501003WL000829 JAYANTHI 00524 IDIB0PBG001 1680 1680 Processed 12/01/2023 007955885 JAYANTHI ()
SubTotal 1680 1680
Total 63120 63120

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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_3425 Indian Bank IDIB000A027 ARIYANKUPPAM 240
2 ARIANKUPPAM PC2501003_090123FTO_3425 State Bank of India SBIN0006718 MANAPET 60720
3 ARIANKUPPAM PC2501003_090123FTO_3425 UCO Bank UCBA0000312 BAHOUR 480
4 ARIANKUPPAM PC2501003_090123FTO_3425 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 1680

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