Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:44:34 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_090922FTO_2547
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-01-003-002-013/465
(Bahour(East)) 		2501003000NRG23090920220067204 09/09/2022 REVATHI 2501003WL000468 REVATHI 00176 IDIB000K087 705 705 Processed 14/11/2022 015787273 REVATHI ()
2 ARIANKUPPAM PC-01-003-002-013/956-A
(Bahour(East)) 		2501003000NRG23090920220067255 09/09/2022 MURUGAVALLI 2501003WL000468 MURUGAVALLI 00176 IDIB000K087 705 705 Processed 14/11/2022 015787273 MURUGAVALLI ()
SubTotal 1410 1410
3 ARIANKUPPAM PC-01-003-002-013/481
(Bahour(East)) 		2501003000NRG23090920220067214 09/09/2022 MUTHULAKSHMI 2501003WL000468 MUTHULAKSHMI 00177 IOBA0003670 705 705 Processed 14/11/2022 015787273 MUTHULAKSHMI ()
SubTotal 705 705
4 ARIANKUPPAM PC-01-003-002-013/252
(Bahour(East)) 		2501003000NRG23090920220067119 09/09/2022 SUMATHI 2501003WL000468 SUMATHI 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 SUMATHI ()
5 ARIANKUPPAM PC-01-003-002-013/258
(Bahour(East)) 		2501003000NRG23090920220067123 09/09/2022 BOOPALAN 2501003WL000468 BOOPALAN 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 BOOPALAN ()
6 ARIANKUPPAM PC-01-003-002-013/259-A
(Bahour(East)) 		2501003000NRG23090920220067124 09/09/2022 ALAMELU 2501003WL000468 ALAMELU 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 ALAMELU ()
7 ARIANKUPPAM PC-01-003-002-013/260
(Bahour(East)) 		2501003000NRG23090920220067125 09/09/2022 GOVINDASAMY 2501003WL000468 GOVINDASAMY 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 GOVINDASAMY ()
8 ARIANKUPPAM PC-01-003-002-013/261
(Bahour(East)) 		2501003000NRG23090920220067126 09/09/2022 LAKSHMI 2501003WL000468 LAKSHMI 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 LAKSHMI ()
9 ARIANKUPPAM PC-01-003-002-013/266
(Bahour(East)) 		2501003000NRG23090920220067131 09/09/2022 PARANTHAMAN 2501003WL000468 PARANTHAMAN 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 PARANTHAMAN ()
10 ARIANKUPPAM PC-01-003-002-013/269
(Bahour(East)) 		2501003000NRG23090920220067136 09/09/2022 RENU GANDHI 2501003WL000468 RENU GANDHI 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 RENU GANDHI ()
11 ARIANKUPPAM PC-01-003-002-013/270
(Bahour(East)) 		2501003000NRG23090920220067138 09/09/2022 SARASU 2501003WL000468 SARASU 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 SARASU ()
12 ARIANKUPPAM PC-01-003-002-013/272
(Bahour(East)) 		2501003000NRG23090920220067140 09/09/2022 MOORTHI 2501003WL000468 MOORTHI 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 MOORTHI ()
13 ARIANKUPPAM PC-01-003-002-013/277
(Bahour(East)) 		2501003000NRG23090920220067145 09/09/2022 PORKALAI 2501003WL000468 PORKALAI 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 PORKALAI ()
14 ARIANKUPPAM PC-01-003-002-013/278
(Bahour(East)) 		2501003000NRG23090920220067146 09/09/2022 SIVANANTHAM 2501003WL000468 SIVANANTHAM 00415 SBIN0006718 470 470 Processed 14/11/2022 015787273 SIVANANTHAM ()
15 ARIANKUPPAM PC-01-003-002-013/281
(Bahour(East)) 		2501003000NRG23090920220067148 09/09/2022 JEEVA 2501003WL000468 JEEVA 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 JEEVA ()
16 ARIANKUPPAM PC-01-003-002-013/283
(Bahour(East)) 		2501003000NRG23090920220067150 09/09/2022 KALA 2501003WL000468 KALA 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 KALA ()
17 ARIANKUPPAM PC-01-003-002-013/285
(Bahour(East)) 		2501003000NRG23090920220067154 09/09/2022 RAMACHANDIRAN 2501003WL000468 RAMACHANDIRAN 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 RAMACHANDIRAN ()
18 ARIANKUPPAM PC-01-003-002-013/286
(Bahour(East)) 		2501003000NRG23090920220067155 09/09/2022 KALPANASUNDARI 2501003WL000468 KALPANASUNDARI 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 KALPANASUNDARI ()
19 ARIANKUPPAM PC-01-003-002-013/292
(Bahour(East)) 		2501003000NRG23090920220067162 09/09/2022 VIJAYA 2501003WL000468 VIJAYA 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 VIJAYA ()
20 ARIANKUPPAM PC-01-003-002-013/299
(Bahour(East)) 		2501003000NRG23090920220067168 09/09/2022 ARUMUGAM 2501003WL000468 ARUMUGAM 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 ARUMUGAM ()
21 ARIANKUPPAM PC-01-003-002-013/299
(Bahour(East)) 		2501003000NRG23090920220067167 09/09/2022 RAJESHWARI 2501003WL000468 RAJESHWARI 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 RAJESHWARI ()
22 ARIANKUPPAM PC-01-003-002-013/301
(Bahour(East)) 		2501003000NRG23090920220067172 09/09/2022 LATHA 2501003WL000468 LATHA 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 LATHA ()
23 ARIANKUPPAM PC-01-003-002-013/304
(Bahour(East)) 		2501003000NRG23090920220067175 09/09/2022 SHANMUGAM 2501003WL000468 SHANMUGAM 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 SHANMUGAM ()
24 ARIANKUPPAM PC-01-003-002-013/308
(Bahour(East)) 		2501003000NRG23090920220067180 09/09/2022 CHITRA 2501003WL000468 CHITRA 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 CHITRA ()
25 ARIANKUPPAM PC-01-003-002-013/311
(Bahour(East)) 		2501003000NRG23090920220067184 09/09/2022 RAJANGAM 2501003WL000468 RAJANGAM 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 RAJANGAM ()
26 ARIANKUPPAM PC-01-003-002-013/316
(Bahour(East)) 		2501003000NRG23090920220067187 09/09/2022 ANUSIYA 2501003WL000468 ANUSIYA 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 ANUSIYA ()
27 ARIANKUPPAM PC-01-003-002-013/321-A
(Bahour(East)) 		2501003000NRG23090920220067190 09/09/2022 SIVAGAMI 2501003WL000468 SIVAGAMI 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 SIVAGAMI ()
28 ARIANKUPPAM PC-01-003-002-013/322
(Bahour(East)) 		2501003000NRG23090920220067191 09/09/2022 MUTHULAKSHMI 2501003WL000468 MUTHULAKSHMI 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 MUTHULAKSHMI ()
29 ARIANKUPPAM PC-01-003-002-013/325
(Bahour(East)) 		2501003000NRG23090920220067194 09/09/2022 SADASIVAM 2501003WL000468 SADASIVAM 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 SADASIVAM ()
30 ARIANKUPPAM PC-01-003-002-013/456
(Bahour(East)) 		2501003000NRG23090920220067197 09/09/2022 KANNAMBAL 2501003WL000468 KANNAMBAL 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 KANNAMBAL ()
31 ARIANKUPPAM PC-01-003-002-013/470
(Bahour(East)) 		2501003000NRG23090920220067209 09/09/2022 KUMARASAMI 2501003WL000468 KUMARASAMI 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 KUMARASAMI ()
32 ARIANKUPPAM PC-01-003-002-013/473
(Bahour(East)) 		2501003000NRG23090920220067211 09/09/2022 GEETHA 2501003WL000468 GEETHA 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 GEETHA ()
33 ARIANKUPPAM PC-01-003-002-013/478
(Bahour(East)) 		2501003000NRG23090920220067213 09/09/2022 GANDHIMATHI 2501003WL000468 GANDHIMATHI 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 GANDHIMATHI ()
34 ARIANKUPPAM PC-01-003-002-013/500
(Bahour(East)) 		2501003000NRG23090920220067225 09/09/2022 PALANIAMMAL 2501003WL000468 PALANIAMMAL 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 PALANIAMMAL ()
35 ARIANKUPPAM PC-01-003-002-013/672
(Bahour(East)) 		2501003000NRG23090920220067229 09/09/2022 MANOKARAN 2501003WL000468 MANOKARAN 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 MANOKARAN ()
36 ARIANKUPPAM PC-01-003-002-013/687
(Bahour(East)) 		2501003000NRG23090920220067236 09/09/2022 RAMAYI alaise GOPALAKRISHNAN 2501003WL000468 RAMAYI alaise GOPALAKRISHNAN 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 RAMAYI alaise GOPALAKRISHNAN ()
37 ARIANKUPPAM PC-01-003-002-013/814
(Bahour(East)) 		2501003000NRG23090920220067239 09/09/2022 GANGAIYAMARAN 2501003WL000468 GANGAIYAMARAN 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 GANGAIYAMARAN ()
38 ARIANKUPPAM PC-01-003-002-013/822
(Bahour(East)) 		2501003000NRG23090920220067245 09/09/2022 MEENATCHI 2501003WL000468 MEENATCHI 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 MEENATCHI ()
39 ARIANKUPPAM PC-01-003-002-013/953-A
(Bahour(East)) 		2501003000NRG23090920220067250 09/09/2022 RAMALINGAM 2501003WL000468 RAMALINGAM 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 RAMALINGAM ()
40 ARIANKUPPAM PC-01-003-002-013/954-A
(Bahour(East)) 		2501003000NRG23090920220067251 09/09/2022 DEVAKI 2501003WL000468 DEVAKI 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 DEVAKI ()
41 ARIANKUPPAM PC-01-003-002-013/954-A
(Bahour(East)) 		2501003000NRG23090920220067252 09/09/2022 THIRUVENGADAM 2501003WL000468 THIRUVENGADAM 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 THIRUVENGADAM ()
42 ARIANKUPPAM PC-01-003-002-013/955-A
(Bahour(East)) 		2501003000NRG23090920220067254 09/09/2022 kalaiarasi 2501003WL000468 kalaiarasi 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 kalaiarasi ()
43 ARIANKUPPAM PC-01-003-002-013/955-A
(Bahour(East)) 		2501003000NRG23090920220067253 09/09/2022 LOGHU 2501003WL000468 LOGHU 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 LOGHU ()
44 ARIANKUPPAM PC-01-003-002-013/959
(Bahour(East)) 		2501003000NRG23090920220067256 09/09/2022 SATHIYA 2501003WL000468 SATHIYA 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 SATHIYA ()
45 ARIANKUPPAM PC-01-003-002-013/960
(Bahour(East)) 		2501003000NRG23090920220067257 09/09/2022 RANJITHA 2501003WL000468 RANJITHA 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 RANJITHA ()
46 ARIANKUPPAM PC-01-003-002-013/963
(Bahour(East)) 		2501003000NRG23090920220067259 09/09/2022 RAJAM 2501003WL000468 RAJAM 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 RAJAM ()
47 ARIANKUPPAM PC-01-003-002-013/965
(Bahour(East)) 		2501003000NRG23090920220067260 09/09/2022 PARTHIBAN 2501003WL000468 PARTHIBAN 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 PARTHIBAN ()
48 ARIANKUPPAM PC-01-003-002-013/966
(Bahour(East)) 		2501003000NRG23090920220067261 09/09/2022 GOKILAMPAL 2501003WL000468 GOKILAMPAL 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 GOKILAMPAL ()
49 ARIANKUPPAM PC-01-003-002-013/967
(Bahour(East)) 		2501003000NRG23090920220067262 09/09/2022 ANJALAI 2501003WL000468 ANJALAI 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 ANJALAI ()
50 ARIANKUPPAM PC-01-003-002-013/970
(Bahour(East)) 		2501003000NRG23090920220067263 09/09/2022 LOGANAYAKI 2501003WL000468 LOGANAYAKI 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 LOGANAYAKI ()
51 ARIANKUPPAM PC-01-003-002-013/971
(Bahour(East)) 		2501003000NRG23090920220067264 09/09/2022 ADTHILAKSHMI 2501003WL000468 ADTHILAKSHMI 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 ADTHILAKSHMI ()
52 ARIANKUPPAM PC-01-003-002-013/973
(Bahour(East)) 		2501003000NRG23090920220067265 09/09/2022 ANJALAI 2501003WL000468 ANJALAI 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 ANJALAI ()
53 ARIANKUPPAM PC-01-003-002-013/975
(Bahour(East)) 		2501003000NRG23090920220067266 09/09/2022 CHANDIRA 2501003WL000468 CHANDIRA 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 CHANDIRA ()
54 ARIANKUPPAM PC-01-003-002-013/977
(Bahour(East)) 		2501003000NRG23090920220067267 09/09/2022 GUNABAL 2501003WL000468 GUNABAL 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 GUNABAL ()
55 ARIANKUPPAM PC-01-003-002-013/977
(Bahour(East)) 		2501003000NRG23090920220067268 09/09/2022 SANGUNTHALA 2501003WL000468 SANGUNTHALA 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 SANGUNTHALA ()
56 ARIANKUPPAM PC-01-003-002-013/978
(Bahour(East)) 		2501003000NRG23090920220067269 09/09/2022 PATHMAVATHI 2501003WL000468 PATHMAVATHI 00415 SBIN0006718 705 705 Processed 14/11/2022 015787273 PATHMAVATHI ()
SubTotal 37130 37130
57 ARIANKUPPAM PC-01-003-002-013/323
(Bahour(East)) 		2501003000NRG23090920220067192 09/09/2022 BASKARAN 2501003WL000468 BASKARAN 00524 IDIB0PBG001 705 705 Processed 14/11/2022 015787273 BASKARAN ()
58 ARIANKUPPAM PC-01-003-002-013/493
(Bahour(East)) 		2501003000NRG23090920220067220 09/09/2022 SUGUNA 2501003WL000468 SUGUNA 00524 IDIB0PBG001 705 705 Processed 14/11/2022 015787273 SUGUNA ()
59 ARIANKUPPAM PC-01-003-002-013/672
(Bahour(East)) 		2501003000NRG23090920220067228 09/09/2022 VIJAYALAKSHMI 2501003WL000468 VIJAYALAKSHMI 00524 IDIB0PBG001 705 705 Processed 14/11/2022 015787273 VIJAYALAKSHMI ()
60 ARIANKUPPAM PC-01-003-002-013/814
(Bahour(East)) 		2501003000NRG23090920220067240 09/09/2022 RANJITHA 2501003WL000468 RANJITHA 00524 IDIB0PBG001 705 705 Processed 14/11/2022 015787273 RANJITHA ()
61 ARIANKUPPAM PC-01-003-002-013/816
(Bahour(East)) 		2501003000NRG23090920220067242 09/09/2022 MOORTHI 2501003WL000468 MOORTHI 00524 IDIB0PBG001 705 705 Rejected 15/11/2022 015787273 No Such Account
62 ARIANKUPPAM PC-01-003-002-013/961
(Bahour(East)) 		2501003000NRG23090920220067258 09/09/2022 SUDHA 2501003WL000468 SUDHA 00524 IDIB0PBG001 705 705 Processed 14/11/2022 015787273 SUDHA ()
SubTotal 4230 4230
Total 43475 43475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_090922FTO_2547 Indian Bank IDIB000K087 KIRUMAMPAKKAM 1410
2 ARIANKUPPAM PC2501003_090922FTO_2547 INDIAN OVERSEAS BANK IOBA0003670 Bahour 705
3 ARIANKUPPAM PC2501003_090922FTO_2547 State Bank of India SBIN0006718 MANAPET 37130
4 ARIANKUPPAM PC2501003_090922FTO_2547 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kattukuppam 4230

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