Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 12:50:54 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_110722FTO_1330
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-01-003-002-005/797
(Bahour(East)) 		2501003000NRG23080720220025372 11/07/2022 VIRARAGAVAN 2501003WL000180 VIRARAGAVAN 00177 IOBA0003670 1195 1195 Processed 19/07/2022 014039134 VIRARAGAVAN ()
SubTotal 1195 1195
2 ARIANKUPPAM PC-01-003-002-005/109
(Bahour(East)) 		2501003000NRG23080720220025244 11/07/2022 RAJKUMARI 2501003WL000180 RAJKUMARI 00415 SBIN0006718 1195 1195 Processed 19/07/2022 014039134 RAJKUMARI ()
3 ARIANKUPPAM PC-01-003-002-005/122
(Bahour(East)) 		2501003000NRG23080720220025252 11/07/2022 SURIYA 2501003WL000180 SURIYA 00415 SBIN0006718 1195 1195 Processed 19/07/2022 014039134 SURIYA ()
SubTotal 2390 2390
4 ARIANKUPPAM PC-01-003-002-005/11
(Bahour(East)) 		2501003000NRG23080720220025245 11/07/2022 MAYAVATHY 2501003WL000180 MAYAVATHY 00462 UCBA0000312 1195 1195 Processed 19/07/2022 014039134 MAYAVATHY ()
5 ARIANKUPPAM PC-01-003-002-005/129
(Bahour(East)) 		2501003000NRG23080720220025256 11/07/2022 BOMMIYAMMAL 2501003WL000180 BOMMIYAMMAL 00462 UCBA0000312 1195 1195 Processed 19/07/2022 014039134 BOMMIYAMMAL ()
6 ARIANKUPPAM PC-01-003-002-005/129
(Bahour(East)) 		2501003000NRG23080720220025257 11/07/2022 RANJINI 2501003WL000180 RANJINI 00462 UCBA0000312 1195 1195 Processed 19/07/2022 014039134 RANJINI ()
7 ARIANKUPPAM PC-01-003-002-005/135
(Bahour(East)) 		2501003000NRG23080720220025261 11/07/2022 AMIRTHALINGAM 2501003WL000180 AMIRTHALINGAM 00462 UCBA0000312 1195 1195 Processed 19/07/2022 014039134 AMIRTHALINGAM ()
8 ARIANKUPPAM PC-01-003-002-005/143
(Bahour(East)) 		2501003000NRG23080720220025265 11/07/2022 BHARATHAN 2501003WL000180 BHARATHAN 00462 UCBA0000312 1195 1195 Processed 19/07/2022 014039134 BHARATHAN ()
9 ARIANKUPPAM PC-01-003-002-005/143
(Bahour(East)) 		2501003000NRG23080720220025266 11/07/2022 THULUKKANATHA ALIS GUNASUNDARI 2501003WL000180 THULUKKANATHA ALIS GUNASUNDARI 00462 UCBA0000312 1195 1195 Processed 19/07/2022 014039134 THULUKKANATHA ALIS GUNASUNDARI ()
10 ARIANKUPPAM PC-01-003-002-005/146
(Bahour(East)) 		2501003000NRG23080720220025269 11/07/2022 JAGATHAMBAL 2501003WL000180 JAGATHAMBAL 00462 UCBA0000312 1195 1195 Processed 19/07/2022 014039134 JAGATHAMBAL ()
11 ARIANKUPPAM PC-01-003-002-005/157
(Bahour(East)) 		2501003000NRG23080720220025278 11/07/2022 KUMARESAN 2501003WL000180 KUMARESAN 00462 UCBA0000312 1195 1195 Processed 19/07/2022 014039134 KUMARESAN ()
12 ARIANKUPPAM PC-01-003-002-005/17
(Bahour(East)) 		2501003000NRG23080720220025288 11/07/2022 AMSAVALLI 2501003WL000180 AMSAVALLI 00462 UCBA0000312 1195 1195 Processed 19/07/2022 014039134 AMSAVALLI ()
13 ARIANKUPPAM PC-01-003-002-005/176
(Bahour(East)) 		2501003000NRG23080720220025293 11/07/2022 ILAVARASI 2501003WL000180 ILAVARASI 00462 UCBA0000312 1195 1195 Processed 19/07/2022 014039134 ILAVARASI ()
14 ARIANKUPPAM PC-01-003-002-005/182
(Bahour(East)) 		2501003000NRG23080720220025300 11/07/2022 GANGAYAN 2501003WL000180 GANGAYAN 00462 UCBA0000312 956 956 Processed 19/07/2022 014039134 GANGAYAN ()
15 ARIANKUPPAM PC-01-003-002-005/21
(Bahour(East)) 		2501003000NRG23080720220025320 11/07/2022 LAKSHMI 2501003WL000180 LAKSHMI 00462 UCBA0000312 1195 1195 Processed 19/07/2022 014039134 LAKSHMI ()
16 ARIANKUPPAM PC-01-003-002-005/3
(Bahour(East)) 		2501003000NRG23080720220025330 11/07/2022 CHITRA 2501003WL000180 CHITRA 00462 UCBA0000312 1195 1195 Processed 19/07/2022 014039134 CHITRA ()
17 ARIANKUPPAM PC-01-003-002-005/45
(Bahour(East)) 		2501003000NRG23080720220025335 11/07/2022 PERIYANAYAKI 2501003WL000180 PERIYANAYAKI 00462 UCBA0000312 1195 1195 Processed 19/07/2022 014039134 PERIYANAYAKI ()
18 ARIANKUPPAM PC-01-003-002-005/58
(Bahour(East)) 		2501003000NRG23080720220025343 11/07/2022 PERIYA NAYAGAM 2501003WL000180 PERIYA NAYAGAM 00462 UCBA0000312 1195 1195 Processed 19/07/2022 014039134 PERIYA NAYAGAM ()
19 ARIANKUPPAM PC-01-003-002-005/59
(Bahour(East)) 		2501003000NRG23080720220025345 11/07/2022 ANURATHA 2501003WL000180 ANURATHA 00462 UCBA0000312 1195 1195 Processed 19/07/2022 014039134 ANURATHA ()
20 ARIANKUPPAM PC-01-003-002-005/638
(Bahour(East)) 		2501003000NRG23080720220025354 11/07/2022 ANANDANAYAGUY 2501003WL000180 ANANDANAYAGUY 00462 UCBA0000312 956 956 Processed 19/07/2022 014039134 ANANDANAYAGUY ()
21 ARIANKUPPAM PC-01-003-002-005/8
(Bahour(East)) 		2501003000NRG23080720220025373 11/07/2022 MATHUDA 2501003WL000180 MATHUDA 00462 UCBA0000312 1195 1195 Processed 19/07/2022 014039134 MATHUDA ()
22 ARIANKUPPAM PC-01-003-002-005/83
(Bahour(East)) 		2501003000NRG23080720220025376 11/07/2022 PITCHAKARI 2501003WL000180 PITCHAKARI 00462 UCBA0000312 1195 1195 Processed 19/07/2022 014039134 PITCHAKARI ()
23 ARIANKUPPAM PC-01-003-002-005/85
(Bahour(East)) 		2501003000NRG23080720220025378 11/07/2022 THIRUMAL 2501003WL000180 THIRUMAL 00462 UCBA0000312 1195 1195 Processed 19/07/2022 014039134 THIRUMAL ()
24 ARIANKUPPAM PC-01-003-002-005/855
(Bahour(East)) 		2501003000NRG23080720220025379 11/07/2022 JAYA 2501003WL000180 JAYA 00462 UCBA0000312 956 956 Processed 19/07/2022 014039134 JAYA ()
25 ARIANKUPPAM PC-01-003-002-005/856
(Bahour(East)) 		2501003000NRG23080720220025380 11/07/2022 THILAGAVATHY 2501003WL000180 THILAGAVATHY 00462 UCBA0000312 956 956 Processed 19/07/2022 014039134 THILAGAVATHY ()
26 ARIANKUPPAM PC-01-003-002-005/858
(Bahour(East)) 		2501003000NRG23080720220025381 11/07/2022 KUMARI 2501003WL000180 KUMARI 00462 UCBA0000312 478 478 Processed 19/07/2022 014039134 KUMARI ()
27 ARIANKUPPAM PC-01-003-002-005/864
(Bahour(East)) 		2501003000NRG23080720220025383 11/07/2022 VIDYA 2501003WL000180 VIDYA 00462 UCBA0000312 1195 1195 Processed 19/07/2022 014039134 VIDYA ()
28 ARIANKUPPAM PC-01-003-002-005/90
(Bahour(East)) 		2501003000NRG23080720220025386 11/07/2022 ARUL 2501003WL000180 ARUL 00462 UCBA0000312 1195 1195 Processed 19/07/2022 014039134 ARUL ()
29 ARIANKUPPAM PC-01-003-002-005/91
(Bahour(East)) 		2501003000NRG23080720220025387 11/07/2022 MUNIYAMMAL 2501003WL000180 MUNIYAMMAL 00462 UCBA0000312 1195 1195 Processed 19/07/2022 014039134 MUNIYAMMAL ()
30 ARIANKUPPAM PC-01-003-002-005/91
(Bahour(East)) 		2501003000NRG23080720220025388 11/07/2022 SANGEETHA 2501003WL000180 SANGEETHA 00462 UCBA0000312 1195 1195 Processed 19/07/2022 014039134 SANGEETHA ()
31 ARIANKUPPAM PC-01-003-002-005/93
(Bahour(East)) 		2501003000NRG23080720220025391 11/07/2022 VIJI 2501003WL000180 VIJI 00462 UCBA0000312 1195 1195 Processed 19/07/2022 014039134 VIJI ()
32 ARIANKUPPAM PC-01-003-002-005/96
(Bahour(East)) 		2501003000NRG23080720220025395 11/07/2022 RANGANATHAN 2501003WL000180 RANGANATHAN 00462 UCBA0000312 1195 1195 Processed 19/07/2022 014039134 RANGANATHAN ()
SubTotal 32982 32982
33 ARIANKUPPAM PC-01-003-002-005/100
(Bahour(East)) 		2501003000NRG23080720220025238 11/07/2022 VEDHANAYAKI 2501003WL000180 VEDHANAYAKI 00524 IDIB0PBG001 956 956 Rejected 20/07/2022 014039134 No Such Account
34 ARIANKUPPAM PC-01-003-002-005/101
(Bahour(East)) 		2501003000NRG23080720220025239 11/07/2022 MUNIAMMAL 2501003WL000180 MUNIAMMAL 00524 IDIB0PBG001 956 956 Rejected 20/07/2022 014039134 No Such Account
35 ARIANKUPPAM PC-01-003-002-005/15
(Bahour(East)) 		2501003000NRG23080720220025273 11/07/2022 KAVITHA 2501003WL000180 KAVITHA 00524 IDIB0PBG001 1195 1195 Processed 19/07/2022 014039134 KAVITHA ()
36 ARIANKUPPAM PC-01-003-002-005/153
(Bahour(East)) 		2501003000NRG23080720220025275 11/07/2022 KALAISELVI 2501003WL000180 KALAISELVI 00524 IDIB0PBG001 1195 1195 Processed 19/07/2022 014039134 KALAISELVI ()
37 ARIANKUPPAM PC-01-003-002-005/155
(Bahour(East)) 		2501003000NRG23080720220025277 11/07/2022 KENGAMMAL 2501003WL000180 KENGAMMAL 00524 IDIB0PBG001 1195 1195 Processed 19/07/2022 014039134 KENGAMMAL ()
38 ARIANKUPPAM PC-01-003-002-005/30
(Bahour(East)) 		2501003000NRG23080720220025332 11/07/2022 NAGALAKSHMI 2501003WL000180 NAGALAKSHMI 00524 IDIB0PBG001 1195 1195 Processed 19/07/2022 014039134 NAGALAKSHMI ()
39 ARIANKUPPAM PC-01-003-002-005/44
(Bahour(East)) 		2501003000NRG23080720220025334 11/07/2022 GNANAMBAL 2501003WL000180 GNANAMBAL 00524 IDIB0PBG001 956 956 Processed 19/07/2022 014039134 GNANAMBAL ()
40 ARIANKUPPAM PC-01-003-002-005/61
(Bahour(East)) 		2501003000NRG23080720220025347 11/07/2022 JAYAMOORTHY 2501003WL000180 JAYAMOORTHY 00524 IDIB0PBG001 717 717 Processed 19/07/2022 014039134 JAYAMOORTHY ()
41 ARIANKUPPAM PC-01-003-002-005/69
(Bahour(East)) 		2501003000NRG23080720220025360 11/07/2022 JAGADEESWARI 2501003WL000180 JAGADEESWARI 00524 IDIB0PBG001 1195 1195 Processed 19/07/2022 014039134 JAGADEESWARI ()
42 ARIANKUPPAM PC-01-003-002-005/749
(Bahour(East)) 		2501003000NRG23080720220025366 11/07/2022 SAROJA 2501003WL000180 SAROJA 00524 IDIB0PBG001 1195 1195 Processed 19/07/2022 014039134 SAROJA ()
43 ARIANKUPPAM PC-01-003-002-005/92
(Bahour(East)) 		2501003000NRG23080720220025390 11/07/2022 Elayarani 2501003WL000180 Elayarani 00524 IDIB0PBG001 1195 1195 Processed 19/07/2022 014039134 Elayarani ()
SubTotal 11950 11950
Total 48517 48517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_110722FTO_1330 INDIAN OVERSEAS BANK IOBA0003670 Bahour 1195
2 ARIANKUPPAM PC2501003_110722FTO_1330 State Bank of India SBIN0006718 MANAPET 2390
3 ARIANKUPPAM PC2501003_110722FTO_1330 UCO Bank UCBA0000312 Bahour 32982
4 ARIANKUPPAM PC2501003_110722FTO_1330 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 11950

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