Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:02:07 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_110123FTO_3455
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)) 		2501003000NRG23110120230107370 11/01/2023 RANJITHA 2501003WL000844 RANJITHA 00176 IDIB000K087 940 940 Processed 14/01/2023 012958097 RANJITHA ()
2 ARIANKUPPAM PC-01-003-002-015/460
(Bahour(East)) 		2501003000NRG23110120230107371 11/01/2023 RAJESWARI 2501003WL000844 RAJESWARI 00176 IDIB000K087 1175 1175 Processed 14/01/2023 012958097 RAJESWARI ()
3 ARIANKUPPAM PC-01-003-002-015/498
(Bahour(East)) 		2501003000NRG23110120230107382 11/01/2023 SARANYA 2501003WL000844 SARANYA 00176 IDIB000K087 1175 1175 Processed 14/01/2023 012958097 SARANYA ()
SubTotal 3290 3290
4 ARIANKUPPAM PC-01-003-002-015/110
(Bahour(East)) 		2501003000NRG23110120230107240 11/01/2023 PRAMILA 2501003WL000844 PRAMILA 00415 SBIN0006718 1175 1175 Processed 14/01/2023 012958097 PRAMILA ()
5 ARIANKUPPAM PC-01-003-002-015/140
(Bahour(East)) 		2501003000NRG23110120230107262 11/01/2023 GANAMBAL 2501003WL000844 GANAMBAL 00415 SBIN0006718 1175 1175 Processed 14/01/2023 012958097 GANAMBAL ()
6 ARIANKUPPAM PC-01-003-002-015/157
(Bahour(East)) 		2501003000NRG23110120230107270 11/01/2023 EZHAIYAMMAL 2501003WL000844 EZHAIYAMMAL 00415 SBIN0006718 705 705 Processed 14/01/2023 012958097 EZHAIYAMMAL ()
7 ARIANKUPPAM PC-01-003-002-015/185
(Bahour(East)) 		2501003000NRG23110120230107284 11/01/2023 THAIYALLAMBAL 2501003WL000844 THAIYALLAMBAL 00415 SBIN0006718 705 705 Processed 14/01/2023 012958097 THAIYALLAMBAL ()
8 ARIANKUPPAM PC-01-003-002-015/203
(Bahour(East)) 		2501003000NRG23110120230107291 11/01/2023 PAZHANIAMMAL 2501003WL000844 PAZHANIAMMAL 00415 SBIN0006718 1175 1175 Processed 14/01/2023 012958097 PAZHANIAMMAL ()
9 ARIANKUPPAM PC-01-003-002-015/273
(Bahour(East)) 		2501003000NRG23110120230107310 11/01/2023 PORKILAI 2501003WL000844 PORKILAI 00415 SBIN0006718 1175 1175 Processed 14/01/2023 012958097 PORKILAI ()
10 ARIANKUPPAM PC-01-003-002-015/280
(Bahour(East)) 		2501003000NRG23110120230107313 11/01/2023 VALLATHAMAL 2501003WL000844 VALLATHAMAL 00415 SBIN0006718 1175 1175 Processed 14/01/2023 012958097 VALLATHAMAL ()
11 ARIANKUPPAM PC-01-003-002-015/31
(Bahour(East)) 		2501003000NRG23110120230107323 11/01/2023 SIVAMARI 2501003WL000844 SIVAMARI 00415 SBIN0006718 1175 1175 Processed 14/01/2023 012958097 SIVAMARI ()
12 ARIANKUPPAM PC-01-003-002-015/343
(Bahour(East)) 		2501003000NRG23110120230107330 11/01/2023 NAGAMALLI 2501003WL000844 NAGAMALLI 00415 SBIN0006718 940 940 Processed 14/01/2023 012958097 NAGAMALLI ()
13 ARIANKUPPAM PC-01-003-002-015/38
(Bahour(East)) 		2501003000NRG23110120230107339 11/01/2023 PARAMESWARI 2501003WL000844 PARAMESWARI 00415 SBIN0006718 235 235 Processed 14/01/2023 012958097 PARAMESWARI ()
14 ARIANKUPPAM PC-01-003-002-015/394
(Bahour(East)) 		2501003000NRG23110120230107346 11/01/2023 VISALACHI 2501003WL000844 VISALACHI 00415 SBIN0006718 940 940 Processed 14/01/2023 012958097 VISALACHI ()
15 ARIANKUPPAM PC-01-003-002-015/408
(Bahour(East)) 		2501003000NRG23110120230107352 11/01/2023 GEETHA 2501003WL000844 GEETHA 00415 SBIN0006718 940 940 Processed 14/01/2023 012958097 GEETHA ()
16 ARIANKUPPAM PC-01-003-002-015/412
(Bahour(East)) 		2501003000NRG23110120230107353 11/01/2023 MANGAVARAM 2501003WL000844 MANGAVARAM 00415 SBIN0006718 1175 1175 Processed 14/01/2023 012958097 MANGAVARAM ()
17 ARIANKUPPAM PC-01-003-002-015/419
(Bahour(East)) 		2501003000NRG23110120230107354 11/01/2023 SUTHA 2501003WL000844 SUTHA 00415 SBIN0006718 1175 1175 Processed 14/01/2023 012958097 SUTHA ()
18 ARIANKUPPAM PC-01-003-002-015/420
(Bahour(East)) 		2501003000NRG23110120230107355 11/01/2023 ISAIMOZHI 2501003WL000844 ISAIMOZHI 00415 SBIN0006718 1175 1175 Processed 14/01/2023 012958097 ISAIMOZHI ()
19 ARIANKUPPAM PC-01-003-002-015/423
(Bahour(East)) 		2501003000NRG23110120230107357 11/01/2023 SANGEETHA 2501003WL000844 SANGEETHA 00415 SBIN0006718 940 940 Processed 14/01/2023 012958097 SANGEETHA ()
20 ARIANKUPPAM PC-01-003-002-015/435
(Bahour(East)) 		2501003000NRG23110120230107362 11/01/2023 MADHAVAN 2501003WL000844 MADHAVAN 00415 SBIN0006718 1175 1175 Processed 14/01/2023 012958097 MADHAVAN ()
21 ARIANKUPPAM PC-01-003-002-015/439
(Bahour(East)) 		2501003000NRG23110120230107363 11/01/2023 SHOBANA 2501003WL000844 SHOBANA 00415 SBIN0006718 1175 1175 Processed 14/01/2023 012958097 SHOBANA ()
22 ARIANKUPPAM PC-01-003-002-015/455
(Bahour(East)) 		2501003000NRG23110120230107369 11/01/2023 RAJINI 2501003WL000844 RAJINI 00415 SBIN0006718 705 705 Processed 14/01/2023 012958097 RAJINI ()
23 ARIANKUPPAM PC-01-003-002-015/468
(Bahour(East)) 		2501003000NRG23110120230107372 11/01/2023 ANJALATCHI S 2501003WL000844 ANJALATCHI S 00415 SBIN0006718 1175 1175 Processed 14/01/2023 012958097 ANJALATCHI S ()
24 ARIANKUPPAM PC-01-003-002-015/483
(Bahour(East)) 		2501003000NRG23110120230107376 11/01/2023 EZHILARASI 2501003WL000844 EZHILARASI 00415 SBIN0006718 940 940 Processed 14/01/2023 012958097 EZHILARASI ()
25 ARIANKUPPAM PC-01-003-002-015/499
(Bahour(East)) 		2501003000NRG23110120230107383 11/01/2023 SEETHALAKSHMY 2501003WL000844 SEETHALAKSHMY 00415 SBIN0006718 940 940 Processed 14/01/2023 012958097 SEETHALAKSHMY ()
26 ARIANKUPPAM PC-01-003-002-015/500
(Bahour(East)) 		2501003000NRG23110120230107384 11/01/2023 SAMMANSMERI 2501003WL000844 SAMMANSMERI 00415 SBIN0006718 940 940 Processed 14/01/2023 012958097 SAMMANSMERI ()
27 ARIANKUPPAM PC-01-003-002-015/506
(Bahour(East)) 		2501003000NRG23110120230107387 11/01/2023 SONIYAGANDHI 2501003WL000844 SONIYAGANDHI 00415 SBIN0006718 940 940 Processed 14/01/2023 012958097 SONIYAGANDHI ()
28 ARIANKUPPAM PC-01-003-002-015/513
(Bahour(East)) 		2501003000NRG23110120230107391 11/01/2023 LAKSHMI B 2501003WL000844 LAKSHMI B 00415 SBIN0006718 1175 1175 Processed 14/01/2023 012958097 LAKSHMI B ()
29 ARIANKUPPAM PC-01-003-002-015/518
(Bahour(East)) 		2501003000NRG23110120230107393 11/01/2023 ELEKKIYA 2501003WL000844 ELEKKIYA 00415 SBIN0006718 1175 1175 Processed 14/01/2023 012958097 ELEKKIYA ()
30 ARIANKUPPAM PC-01-003-002-015/88
(Bahour(East)) 		2501003000NRG23110120230107407 11/01/2023 ANBARASI 2501003WL000844 ANBARASI 00415 SBIN0006718 1175 1175 Processed 14/01/2023 012958097 ANBARASI ()
SubTotal 27495 27495
31 ARIANKUPPAM PC-01-003-002-015/426
(Bahour(East)) 		2501003000NRG23110120230107358 11/01/2023 LAKSHMY 2501003WL000844 LAKSHMY 00524 IDIB0PBG001 940 940 Processed 14/01/2023 012958097 LAKSHMY ()
32 ARIANKUPPAM PC-01-003-002-015/444
(Bahour(East)) 		2501003000NRG23110120230107364 11/01/2023 RAMAYE 2501003WL000844 RAMAYE 00524 IDIB0PBG001 1175 1175 Processed 14/01/2023 012958097 RAMAYE ()
33 ARIANKUPPAM PC-01-003-002-015/475
(Bahour(East)) 		2501003000NRG23110120230107373 11/01/2023 NITHIYA 2501003WL000844 NITHIYA 00524 IDIB0PBG001 1175 1175 Processed 14/01/2023 012958097 NITHIYA ()
34 ARIANKUPPAM PC-01-003-002-015/482
(Bahour(East)) 		2501003000NRG23110120230107375 11/01/2023 KANNIKA 2501003WL000844 KANNIKA 00524 IDIB0PBG001 940 940 Processed 14/01/2023 012958097 KANNIKA ()
35 ARIANKUPPAM PC-01-003-002-015/487
(Bahour(East)) 		2501003000NRG23110120230107377 11/01/2023 SATHIYA 2501003WL000844 SATHIYA 00524 IDIB0PBG001 940 940 Processed 14/01/2023 012958097 SATHIYA ()
SubTotal 5170 5170
Total 35955 35955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_110123FTO_3455 Indian Bank IDIB000K087 KIRUMAMPAKKAM 3290
2 ARIANKUPPAM PC2501003_110123FTO_3455 State Bank of India SBIN0006718 MANAPATTU 4230
3 ARIANKUPPAM PC2501003_110123FTO_3455 State Bank of India SBIN0006718 Manapet 23265
4 ARIANKUPPAM PC2501003_110123FTO_3455 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 4230
5 ARIANKUPPAM PC2501003_110123FTO_3455 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kattukuppam 940

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