Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:12:50 AM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_100822FTO_2165
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-01-003-002-005/853
(Bahour(East)) 		2501003000NRG23100820220048506 10/08/2022 PUSHPALATHA 2501003WL000330 PUSHPALATHA 00177 IOBA0003670 944 944 Processed 14/11/2022 015786250 PUSHPALATHA ()
SubTotal 944 944
2 ARIANKUPPAM PC-01-003-002-005/827
(Bahour(East)) 		2501003000NRG23100820220048496 10/08/2022 RAJESWARI 2501003WL000330 RAJESWARI 00415 SBIN0006718 1180 1180 Processed 14/11/2022 015786250 RAJESWARI ()
3 ARIANKUPPAM PC-01-003-002-005/837
(Bahour(East)) 		2501003000NRG23100820220048498 10/08/2022 JAYALAKSHMI 2501003WL000330 JAYALAKSHMI 00415 SBIN0006718 472 472 Processed 14/11/2022 015786250 JAYALAKSHMI ()
4 ARIANKUPPAM PC-01-003-002-005/846
(Bahour(East)) 		2501003000NRG23100820220048504 10/08/2022 MAHALAKSHMI 2501003WL000330 MAHALAKSHMI 00415 SBIN0006718 1180 1180 Processed 14/11/2022 015786250 MAHALAKSHMI ()
5 ARIANKUPPAM PC-01-003-002-005/851
(Bahour(East)) 		2501003000NRG23100820220048505 10/08/2022 BUVANESWARI 2501003WL000330 BUVANESWARI 00415 SBIN0006718 1180 1180 Processed 14/11/2022 015786250 BUVANESWARI ()
SubTotal 4012 4012
6 ARIANKUPPAM PC-01-003-002-005/311
(Bahour(East)) 		2501003000NRG23100820220048307 10/08/2022 PUSHPA 2501003WL000330 PUSHPA 00462 UCBA0000312 236 236 Processed 14/11/2022 015786250 PUSHPA ()
7 ARIANKUPPAM PC-01-003-002-005/441
(Bahour(East)) 		2501003000NRG23100820220048309 10/08/2022 LAKSHMI 2501003WL000330 LAKSHMI 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786250 LAKSHMI ()
8 ARIANKUPPAM PC-01-003-002-005/443
(Bahour(East)) 		2501003000NRG23100820220048311 10/08/2022 VENI 2501003WL000330 VENI 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786250 VENI ()
9 ARIANKUPPAM PC-01-003-002-005/444
(Bahour(East)) 		2501003000NRG23100820220048313 10/08/2022 KAMATCHI 2501003WL000330 KAMATCHI 00462 UCBA0000312 944 944 Processed 14/11/2022 015786250 KAMATCHI ()
10 ARIANKUPPAM PC-01-003-002-005/448
(Bahour(East)) 		2501003000NRG23100820220048316 10/08/2022 RADHA 2501003WL000330 RADHA 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786250 RADHA ()
11 ARIANKUPPAM PC-01-003-002-005/449-A
(Bahour(East)) 		2501003000NRG23100820220048317 10/08/2022 SARASWATHI 2501003WL000330 SARASWATHI 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786250 SARASWATHI ()
12 ARIANKUPPAM PC-01-003-002-005/451
(Bahour(East)) 		2501003000NRG23100820220048319 10/08/2022 NAGAVALLI 2501003WL000330 NAGAVALLI 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786250 NAGAVALLI ()
13 ARIANKUPPAM PC-01-003-002-005/454
(Bahour(East)) 		2501003000NRG23100820220048322 10/08/2022 SAVITHRI 2501003WL000330 SAVITHRI 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786250 SAVITHRI ()
14 ARIANKUPPAM PC-01-003-002-005/459
(Bahour(East)) 		2501003000NRG23100820220048325 10/08/2022 ANNAPOORANI 2501003WL000330 ANNAPOORANI 00462 UCBA0000312 708 708 Processed 14/11/2022 015786250 ANNAPOORANI ()
15 ARIANKUPPAM PC-01-003-002-005/471
(Bahour(East)) 		2501003000NRG23100820220048331 10/08/2022 THANGAMMAL 2501003WL000330 THANGAMMAL 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786250 THANGAMMAL ()
16 ARIANKUPPAM PC-01-003-002-005/472
(Bahour(East)) 		2501003000NRG23100820220048332 10/08/2022 MAYAVATHI 2501003WL000330 MAYAVATHI 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786250 MAYAVATHI ()
17 ARIANKUPPAM PC-01-003-002-005/475-A
(Bahour(East)) 		2501003000NRG23100820220048336 10/08/2022 DEVAKI 2501003WL000330 DEVAKI 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786250 DEVAKI ()
18 ARIANKUPPAM PC-01-003-002-005/475-A
(Bahour(East)) 		2501003000NRG23100820220048337 10/08/2022 KASTHURI 2501003WL000330 KASTHURI 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786250 KASTHURI ()
19 ARIANKUPPAM PC-01-003-002-005/479
(Bahour(East)) 		2501003000NRG23100820220048343 10/08/2022 PAKKIYALAKSHMI 2501003WL000330 PAKKIYALAKSHMI 00462 UCBA0000312 236 236 Processed 14/11/2022 015786250 PAKKIYALAKSHMI ()
20 ARIANKUPPAM PC-01-003-002-005/481
(Bahour(East)) 		2501003000NRG23100820220048345 10/08/2022 TAMILSELVI 2501003WL000330 TAMILSELVI 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786250 TAMILSELVI ()
21 ARIANKUPPAM PC-01-003-002-005/488
(Bahour(East)) 		2501003000NRG23100820220048353 10/08/2022 VINAYAKAMURUGAN 2501003WL000330 VINAYAKAMURUGAN 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786250 VINAYAKAMURUGAN ()
22 ARIANKUPPAM PC-01-003-002-005/495-A
(Bahour(East)) 		2501003000NRG23100820220048358 10/08/2022 ANJALATCHI 2501003WL000330 ANJALATCHI 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786250 ANJALATCHI ()
23 ARIANKUPPAM PC-01-003-002-005/495-A
(Bahour(East)) 		2501003000NRG23100820220048359 10/08/2022 DHAVAMANI 2501003WL000330 DHAVAMANI 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786250 DHAVAMANI ()
24 ARIANKUPPAM PC-01-003-002-005/500
(Bahour(East)) 		2501003000NRG23100820220048364 10/08/2022 MANJULA 2501003WL000330 MANJULA 00462 UCBA0000312 236 236 Processed 14/11/2022 015786250 MANJULA ()
25 ARIANKUPPAM PC-01-003-002-005/504
(Bahour(East)) 		2501003000NRG23100820220048368 10/08/2022 MAGESWARI 2501003WL000330 MAGESWARI 00462 UCBA0000312 944 944 Processed 14/11/2022 015786250 MAGESWARI ()
26 ARIANKUPPAM PC-01-003-002-005/509
(Bahour(East)) 		2501003000NRG23100820220048373 10/08/2022 RAMU 2501003WL000330 RAMU 00462 UCBA0000312 944 944 Processed 14/11/2022 015786250 RAMU ()
27 ARIANKUPPAM PC-01-003-002-005/570
(Bahour(East)) 		2501003000NRG23100820220048410 10/08/2022 Krishnaveni 2501003WL000330 Krishnaveni 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786250 Krishnaveni ()
28 ARIANKUPPAM PC-01-003-002-005/570
(Bahour(East)) 		2501003000NRG23100820220048409 10/08/2022 TAMILSELVI 2501003WL000330 TAMILSELVI 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786250 TAMILSELVI ()
29 ARIANKUPPAM PC-01-003-002-005/577
(Bahour(East)) 		2501003000NRG23100820220048415 10/08/2022 RAJESWARI 2501003WL000330 RAJESWARI 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786250 RAJESWARI ()
30 ARIANKUPPAM PC-01-003-002-005/578
(Bahour(East)) 		2501003000NRG23100820220048417 10/08/2022 SANGEETHA 2501003WL000330 SANGEETHA 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786250 SANGEETHA ()
31 ARIANKUPPAM PC-01-003-002-005/582
(Bahour(East)) 		2501003000NRG23100820220048421 10/08/2022 Priya 2501003WL000330 Priya 00462 UCBA0000312 944 944 Processed 14/11/2022 015786250 Priya ()
32 ARIANKUPPAM PC-01-003-002-005/589
(Bahour(East)) 		2501003000NRG23100820220048426 10/08/2022 MANGALAVENI 2501003WL000330 MANGALAVENI 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786250 MANGALAVENI ()
33 ARIANKUPPAM PC-01-003-002-005/607
(Bahour(East)) 		2501003000NRG23100820220048436 10/08/2022 BAKYALAKSKMI 2501003WL000330 BAKYALAKSKMI 00462 UCBA0000312 708 708 Processed 14/11/2022 015786250 BAKYALAKSKMI ()
34 ARIANKUPPAM PC-01-003-002-005/607
(Bahour(East)) 		2501003000NRG23100820220048437 10/08/2022 Jamuna 2501003WL000330 Jamuna 00462 UCBA0000312 944 944 Processed 14/11/2022 015786250 Jamuna ()
35 ARIANKUPPAM PC-01-003-002-005/636
(Bahour(East)) 		2501003000NRG23100820220048441 10/08/2022 RAMKUMAR 2501003WL000330 RAMKUMAR 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786250 RAMKUMAR ()
36 ARIANKUPPAM PC-01-003-002-005/663-A
(Bahour(East)) 		2501003000NRG23100820220048450 10/08/2022 SELVARANI 2501003WL000330 SELVARANI 00462 UCBA0000312 236 236 Processed 14/11/2022 015786250 SELVARANI ()
37 ARIANKUPPAM PC-01-003-002-005/672
(Bahour(East)) 		2501003000NRG23100820220048452 10/08/2022 BALAMMAL 2501003WL000330 BALAMMAL 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786250 BALAMMAL ()
38 ARIANKUPPAM PC-01-003-002-005/674
(Bahour(East)) 		2501003000NRG23100820220048453 10/08/2022 DATCHANAMOORTHY 2501003WL000330 DATCHANAMOORTHY 00462 UCBA0000312 472 472 Processed 14/11/2022 015786250 DATCHANAMOORTHY ()
39 ARIANKUPPAM PC-01-003-002-005/674
(Bahour(East)) 		2501003000NRG23100820220048454 10/08/2022 MUNIYAMMAL 2501003WL000330 MUNIYAMMAL 00462 UCBA0000312 472 472 Processed 14/11/2022 015786250 MUNIYAMMAL ()
40 ARIANKUPPAM PC-01-003-002-005/703
(Bahour(East)) 		2501003000NRG23100820220048462 10/08/2022 TAMILVANI 2501003WL000330 TAMILVANI 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786250 TAMILVANI ()
41 ARIANKUPPAM PC-01-003-002-005/715
(Bahour(East)) 		2501003000NRG23100820220048464 10/08/2022 MALLIKA 2501003WL000330 MALLIKA 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786250 MALLIKA ()
42 ARIANKUPPAM PC-01-003-002-005/743
(Bahour(East)) 		2501003000NRG23100820220048469 10/08/2022 ANANDAN 2501003WL000330 ANANDAN 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786250 ANANDAN ()
43 ARIANKUPPAM PC-01-003-002-005/759-A
(Bahour(East)) 		2501003000NRG23100820220048473 10/08/2022 AMSAVALLI 2501003WL000330 AMSAVALLI 00462 UCBA0000312 708 708 Processed 14/11/2022 015786250 AMSAVALLI ()
44 ARIANKUPPAM PC-01-003-002-005/771-A
(Bahour(East)) 		2501003000NRG23100820220048479 10/08/2022 KRISHNAVENI 2501003WL000330 KRISHNAVENI 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786250 KRISHNAVENI ()
45 ARIANKUPPAM PC-01-003-002-005/788
(Bahour(East)) 		2501003000NRG23100820220048488 10/08/2022 Lakshmi 2501003WL000330 Lakshmi 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786250 Lakshmi ()
46 ARIANKUPPAM PC-01-003-002-005/793
(Bahour(East)) 		2501003000NRG23100820220048491 10/08/2022 VIJAYA 2501003WL000330 VIJAYA 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786250 VIJAYA ()
47 ARIANKUPPAM PC-01-003-002-005/794
(Bahour(East)) 		2501003000NRG23100820220048492 10/08/2022 THAMIZHARASI 2501003WL000330 THAMIZHARASI 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786250 THAMIZHARASI ()
48 ARIANKUPPAM PC-01-003-002-005/795
(Bahour(East)) 		2501003000NRG23100820220048493 10/08/2022 KARPAKAM 2501003WL000330 KARPAKAM 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786250 KARPAKAM ()
49 ARIANKUPPAM PC-01-003-002-005/801
(Bahour(East)) 		2501003000NRG23100820220048494 10/08/2022 PRAVINA 2501003WL000330 PRAVINA 00462 UCBA0000312 236 236 Processed 14/11/2022 015786250 PRAVINA ()
50 ARIANKUPPAM PC-01-003-002-005/819
(Bahour(East)) 		2501003000NRG23100820220048495 10/08/2022 Yuthradam 2501003WL000330 Yuthradam 00462 UCBA0000312 708 708 Processed 14/11/2022 015786250 Yuthradam ()
51 ARIANKUPPAM PC-01-003-002-005/834
(Bahour(East)) 		2501003000NRG23100820220048497 10/08/2022 SUNDARI 2501003WL000330 SUNDARI 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786250 SUNDARI ()
52 ARIANKUPPAM PC-01-003-002-005/837
(Bahour(East)) 		2501003000NRG23100820220048499 10/08/2022 DHIVYA 2501003WL000330 DHIVYA 00462 UCBA0000312 472 472 Processed 14/11/2022 015786250 DHIVYA ()
53 ARIANKUPPAM PC-01-003-002-005/838
(Bahour(East)) 		2501003000NRG23100820220048500 10/08/2022 LALITHA 2501003WL000330 LALITHA 00462 UCBA0000312 708 708 Processed 14/11/2022 015786250 LALITHA ()
54 ARIANKUPPAM PC-01-003-002-005/839
(Bahour(East)) 		2501003000NRG23100820220048501 10/08/2022 JOTHILAKSHMI 2501003WL000330 JOTHILAKSHMI 00462 UCBA0000312 708 708 Processed 14/11/2022 015786250 JOTHILAKSHMI ()
55 ARIANKUPPAM PC-01-003-002-005/841
(Bahour(East)) 		2501003000NRG23100820220048502 10/08/2022 SUMITHA 2501003WL000330 SUMITHA 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786250 SUMITHA ()
56 ARIANKUPPAM PC-01-003-002-005/843
(Bahour(East)) 		2501003000NRG23100820220048503 10/08/2022 DEVI 2501003WL000330 DEVI 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786250 DEVI ()
SubTotal 49324 49324
57 ARIANKUPPAM PC-01-003-002-005/459
(Bahour(East)) 		2501003000NRG23100820220048324 10/08/2022 LAKSHMI 2501003WL000330 LAKSHMI 00524 IDIB0PBG001 1180 1180 Processed 14/11/2022 015786250 LAKSHMI ()
58 ARIANKUPPAM PC-01-003-002-005/468
(Bahour(East)) 		2501003000NRG23100820220048328 10/08/2022 KANAGAMBARAM 2501003WL000330 KANAGAMBARAM 00524 IDIB0PBG001 1180 1180 Processed 14/11/2022 015786250 KANAGAMBARAM ()
59 ARIANKUPPAM PC-01-003-002-005/484
(Bahour(East)) 		2501003000NRG23100820220048349 10/08/2022 BAVANI 2501003WL000330 BAVANI 00524 IDIB0PBG001 944 944 Processed 14/11/2022 015786250 BAVANI ()
60 ARIANKUPPAM PC-01-003-002-005/484
(Bahour(East)) 		2501003000NRG23100820220048348 10/08/2022 VASANTHA 2501003WL000330 VASANTHA 00524 IDIB0PBG001 1180 1180 Processed 14/11/2022 015786250 VASANTHA ()
61 ARIANKUPPAM PC-01-003-002-005/498
(Bahour(East)) 		2501003000NRG23100820220048361 10/08/2022 SANTHA 2501003WL000330 SANTHA 00524 IDIB0PBG001 1180 1180 Processed 14/11/2022 015786250 SANTHA ()
62 ARIANKUPPAM PC-01-003-002-005/508
(Bahour(East)) 		2501003000NRG23100820220048372 10/08/2022 SATHIYAVANI 2501003WL000330 SATHIYAVANI 00524 IDIB0PBG001 1180 1180 Processed 14/11/2022 015786250 SATHIYAVANI ()
63 ARIANKUPPAM PC-01-003-002-005/539
(Bahour(East)) 		2501003000NRG23100820220048393 10/08/2022 SANTHANALAKSHMI 2501003WL000330 SANTHANALAKSHMI 00524 IDIB0PBG001 708 708 Processed 14/11/2022 015786250 SANTHANALAKSHMI ()
64 ARIANKUPPAM PC-01-003-002-005/539
(Bahour(East)) 		2501003000NRG23100820220048392 10/08/2022 VALARMATHI 2501003WL000330 VALARMATHI 00524 IDIB0PBG001 1180 1180 Processed 14/11/2022 015786250 VALARMATHI ()
65 ARIANKUPPAM PC-01-003-002-005/547-A
(Bahour(East)) 		2501003000NRG23100820220048397 10/08/2022 VASUKI 2501003WL000330 VASUKI 00524 IDIB0PBG001 708 708 Processed 14/11/2022 015786250 VASUKI ()
66 ARIANKUPPAM PC-01-003-002-005/565
(Bahour(East)) 		2501003000NRG23100820220048408 10/08/2022 SARANYA 2501003WL000330 SARANYA 00524 IDIB0PBG001 1180 1180 Processed 14/11/2022 015786250 SARANYA ()
67 ARIANKUPPAM PC-01-003-002-005/655
(Bahour(East)) 		2501003000NRG23100820220048447 10/08/2022 ADHILAKSHMI 2501003WL000330 ADHILAKSHMI 00524 IDIB0PBG001 1180 1180 Processed 14/11/2022 015786250 ADHILAKSHMI ()
68 ARIANKUPPAM PC-01-003-002-005/738
(Bahour(East)) 		2501003000NRG23100820220048466 10/08/2022 NAGAVALLI 2501003WL000330 NAGAVALLI 00524 IDIB0PBG001 1180 1180 Processed 14/11/2022 015786250 NAGAVALLI ()
69 ARIANKUPPAM PC-01-003-002-005/776
(Bahour(East)) 		2501003000NRG23100820220048482 10/08/2022 GUNA 2501003WL000330 GUNA 00524 IDIB0PBG001 1180 1180 Processed 14/11/2022 015786250 GUNA ()
70 ARIANKUPPAM PC-01-003-002-005/778
(Bahour(East)) 		2501003000NRG23100820220048483 10/08/2022 VIJAYAKUMARI 2501003WL000330 VIJAYAKUMARI 00524 IDIB0PBG001 944 944 Processed 14/11/2022 015786250 VIJAYAKUMARI ()
71 ARIANKUPPAM PC-01-003-002-005/784-A
(Bahour(East)) 		2501003000NRG23100820220048485 10/08/2022 CHANDRA 2501003WL000330 CHANDRA 00524 IDIB0PBG001 708 708 Processed 14/11/2022 015786250 CHANDRA ()
72 ARIANKUPPAM PC-01-003-002-005/784-A
(Bahour(East)) 		2501003000NRG23100820220048484 10/08/2022 KASTHURI 2501003WL000330 KASTHURI 00524 IDIB0PBG001 944 944 Processed 14/11/2022 015786250 KASTHURI ()
73 ARIANKUPPAM PC-01-003-002-005/785-A
(Bahour(East)) 		2501003000NRG23100820220048486 10/08/2022 BOOPATHY 2501003WL000330 BOOPATHY 00524 IDIB0PBG001 472 472 Processed 14/11/2022 015786250 BOOPATHY ()
74 ARIANKUPPAM PC-01-003-002-005/786-A
(Bahour(East)) 		2501003000NRG23100820220048487 10/08/2022 CHITRA 2501003WL000330 CHITRA 00524 IDIB0PBG001 472 472 Processed 14/11/2022 015786250 CHITRA ()
75 ARIANKUPPAM PC-01-003-002-005/789
(Bahour(East)) 		2501003000NRG23100820220048489 10/08/2022 REKHA 2501003WL000330 REKHA 00524 IDIB0PBG001 1180 1180 Processed 14/11/2022 015786250 REKHA ()
76 ARIANKUPPAM PC-01-003-002-005/790
(Bahour(East)) 		2501003000NRG23100820220048490 10/08/2022 KARPAKAVALLI 2501003WL000330 KARPAKAVALLI 00524 IDIB0PBG001 1180 1180 Processed 14/11/2022 015786250 KARPAKAVALLI ()
SubTotal 20060 20060
Total 74340 74340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_100822FTO_2165 INDIAN OVERSEAS BANK IOBA0003670 Bahour 944
2 ARIANKUPPAM PC2501003_100822FTO_2165 State Bank of India SBIN0006718 MANAPET 4012
3 ARIANKUPPAM PC2501003_100822FTO_2165 UCO Bank UCBA0000312 BAHOUR 49324
4 ARIANKUPPAM PC2501003_100822FTO_2165 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 19116
5 ARIANKUPPAM PC2501003_100822FTO_2165 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kattukuppam 944

Download In Excel