Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 01:53:29 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_140722FTO_1491
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-01-003-002-002/765-A
(Bahour(East)) 		2501003000NRG23140720220028443 14/07/2022 ARULSELVY 2501003WL000199 ARULSELVY 00152 HDFC0000407 1200 1200 Processed 19/07/2022 014039173 ARULSELVY ()
SubTotal 1200 1200
2 ARIANKUPPAM PC-01-003-002-002/120
(Bahour(East)) 		2501003000NRG23140720220028338 14/07/2022 MALLIGA 2501003WL000199 MALLIGA 00176 IDIB000K172 1200 1200 Processed 19/07/2022 014039173 MALLIGA ()
3 ARIANKUPPAM PC-01-003-002-002/121
(Bahour(East)) 		2501003000NRG23140720220028339 14/07/2022 SARATHKUMAR 2501003WL000199 SARATHKUMAR 00176 IDIB000K172 1200 1200 Processed 19/07/2022 014039173 SARATHKUMAR ()
4 ARIANKUPPAM PC-01-003-002-002/126
(Bahour(East)) 		2501003000NRG23140720220028343 14/07/2022 SUGUNA 2501003WL000199 SUGUNA 00176 IDIB000K172 1200 1200 Processed 19/07/2022 014039173 SUGUNA ()
5 ARIANKUPPAM PC-01-003-002-002/161
(Bahour(East)) 		2501003000NRG23140720220028353 14/07/2022 LAKSHMI 2501003WL000199 LAKSHMI 00176 IDIB000K172 1200 1200 Processed 19/07/2022 014039173 LAKSHMI ()
6 ARIANKUPPAM PC-01-003-002-002/17
(Bahour(East)) 		2501003000NRG23140720220028355 14/07/2022 THANGARASU 2501003WL000199 THANGARASU 00176 IDIB000K172 1200 1200 Processed 19/07/2022 014039173 THANGARASU ()
7 ARIANKUPPAM PC-01-003-002-002/201-A
(Bahour(East)) 		2501003000NRG23140720220028361 14/07/2022 CHITRA 2501003WL000199 CHITRA 00176 IDIB000K172 1200 1200 Processed 19/07/2022 014039173 CHITRA ()
8 ARIANKUPPAM PC-01-003-002-002/22-A
(Bahour(East)) 		2501003000NRG23140720220028366 14/07/2022 JAYAKODI 2501003WL000199 JAYAKODI 00176 IDIB000K172 1200 1200 Processed 19/07/2022 014039173 JAYAKODI ()
9 ARIANKUPPAM PC-01-003-002-002/231
(Bahour(East)) 		2501003000NRG23140720220028367 14/07/2022 SOORIYA 2501003WL000199 SOORIYA 00176 IDIB000K172 1200 1200 Processed 19/07/2022 014039173 SOORIYA ()
10 ARIANKUPPAM PC-01-003-002-002/33
(Bahour(East)) 		2501003000NRG23140720220028387 14/07/2022 ALAMELAMMAL 2501003WL000199 ALAMELAMMAL 00176 IDIB000K172 960 960 Processed 19/07/2022 014039173 ALAMELAMMAL ()
11 ARIANKUPPAM PC-01-003-002-002/44
(Bahour(East)) 		2501003000NRG23140720220028399 14/07/2022 LAKSHMI 2501003WL000199 LAKSHMI 00176 IDIB000K172 1200 1200 Processed 19/07/2022 014039173 LAKSHMI ()
12 ARIANKUPPAM PC-01-003-002-002/440
(Bahour(East)) 		2501003000NRG23140720220028400 14/07/2022 KAMSALA 2501003WL000199 KAMSALA 00176 IDIB000K172 1200 1200 Processed 19/07/2022 014039173 KAMSALA ()
13 ARIANKUPPAM PC-01-003-002-002/470
(Bahour(East)) 		2501003000NRG23140720220028404 14/07/2022 ANANTHAVELU 2501003WL000199 ANANTHAVELU 00176 IDIB000K172 1200 1200 Processed 19/07/2022 014039173 ANANTHAVELU ()
14 ARIANKUPPAM PC-01-003-002-002/57
(Bahour(East)) 		2501003000NRG23140720220028413 14/07/2022 KALAIVANI 2501003WL000199 KALAIVANI 00176 IDIB000K172 1200 1200 Processed 19/07/2022 014039173 KALAIVANI ()
15 ARIANKUPPAM PC-01-003-002-002/578
(Bahour(East)) 		2501003000NRG23140720220028415 14/07/2022 PAKIRI 2501003WL000199 PAKIRI 00176 IDIB000K172 1200 1200 Processed 19/07/2022 014039173 PAKIRI ()
16 ARIANKUPPAM PC-01-003-002-002/62
(Bahour(East)) 		2501003000NRG23140720220028420 14/07/2022 SUBBURAYAN 2501003WL000199 SUBBURAYAN 00176 IDIB000K172 1200 1200 Processed 19/07/2022 014039173 SUBBURAYAN ()
17 ARIANKUPPAM PC-01-003-002-002/646-B
(Bahour(East)) 		2501003000NRG23140720220028422 14/07/2022 RAMAKRISHNAN 2501003WL000199 RAMAKRISHNAN 00176 IDIB000K172 1200 1200 Processed 19/07/2022 014039173 RAMAKRISHNAN ()
18 ARIANKUPPAM PC-01-003-002-002/65
(Bahour(East)) 		2501003000NRG23140720220028424 14/07/2022 SIVASELVI 2501003WL000199 SIVASELVI 00176 IDIB000K172 1200 1200 Processed 19/07/2022 014039173 SIVASELVI ()
19 ARIANKUPPAM PC-01-003-002-002/656
(Bahour(East)) 		2501003000NRG23140720220028425 14/07/2022 NATHIYA 2501003WL000199 NATHIYA 00176 IDIB000K172 1200 1200 Processed 19/07/2022 014039173 NATHIYA ()
20 ARIANKUPPAM PC-01-003-002-002/665
(Bahour(East)) 		2501003000NRG23140720220028427 14/07/2022 MALAR 2501003WL000199 MALAR 00176 IDIB000K172 1200 1200 Processed 19/07/2022 014039173 MALAR ()
21 ARIANKUPPAM PC-01-003-002-002/742
(Bahour(East)) 		2501003000NRG23140720220028438 14/07/2022 VELLAIYAMMAL 2501003WL000199 VELLAIYAMMAL 00176 IDIB000K172 1200 1200 Processed 19/07/2022 014039173 VELLAIYAMMAL ()
22 ARIANKUPPAM PC-01-003-002-002/756
(Bahour(East)) 		2501003000NRG23140720220028440 14/07/2022 PUSHPAKALA 2501003WL000199 PUSHPAKALA 00176 IDIB000K172 1200 1200 Processed 19/07/2022 014039173 PUSHPAKALA ()
23 ARIANKUPPAM PC-01-003-002-002/764
(Bahour(East)) 		2501003000NRG23140720220028442 14/07/2022 KALAIYARASI 2501003WL000199 KALAIYARASI 00176 IDIB000K172 1200 1200 Processed 19/07/2022 014039173 KALAIYARASI ()
24 ARIANKUPPAM PC-01-003-002-002/768
(Bahour(East)) 		2501003000NRG23140720220028444 14/07/2022 MUTHULAKSHMI 2501003WL000199 MUTHULAKSHMI 00176 IDIB000K172 1200 1200 Processed 19/07/2022 014039173 MUTHULAKSHMI ()
25 ARIANKUPPAM PC-01-003-002-002/814
(Bahour(East)) 		2501003000NRG23140720220028453 14/07/2022 SANTHIYA 2501003WL000199 SANTHIYA 00176 IDIB000K172 1200 1200 Processed 19/07/2022 014039173 SANTHIYA ()
26 ARIANKUPPAM PC-01-003-002-002/815
(Bahour(East)) 		2501003000NRG23140720220028454 14/07/2022 THAILAMMAL 2501003WL000199 THAILAMMAL 00176 IDIB000K172 1200 1200 Processed 19/07/2022 014039173 THAILAMMAL ()
27 ARIANKUPPAM PC-01-003-002-002/826
(Bahour(East)) 		2501003000NRG23140720220028455 14/07/2022 KALAIVANI 2501003WL000199 KALAIVANI 00176 IDIB000K172 1200 1200 Processed 19/07/2022 014039173 KALAIVANI ()
28 ARIANKUPPAM PC-01-003-002-002/847
(Bahour(East)) 		2501003000NRG23140720220028458 14/07/2022 SATHIYA 2501003WL000199 SATHIYA 00176 IDIB000K172 1200 1200 Processed 19/07/2022 014039173 SATHIYA ()
29 ARIANKUPPAM PC-01-003-002-002/849
(Bahour(East)) 		2501003000NRG23140720220028459 14/07/2022 MANONMANI 2501003WL000199 MANONMANI 00176 IDIB000K172 1200 1200 Processed 19/07/2022 014039173 MANONMANI ()
30 ARIANKUPPAM PC-01-003-002-002/90
(Bahour(East)) 		2501003000NRG23140720220028465 14/07/2022 MEENA 2501003WL000199 MEENA 00176 IDIB000K172 1200 1200 Processed 19/07/2022 014039173 MEENA ()
SubTotal 34560 34560
31 ARIANKUPPAM PC-01-003-002-002/770
(Bahour(East)) 		2501003000NRG23140720220028447 14/07/2022 KANIMOZHI 2501003WL000199 KANIMOZHI 00176 IDIB000P152 1200 1200 Processed 19/07/2022 014039173 KANIMOZHI ()
SubTotal 1200 1200
32 ARIANKUPPAM PC-01-003-002-002/844
(Bahour(East)) 		2501003000NRG23140720220028457 14/07/2022 SANTHIRAVADANI 2501003WL000199 SANTHIRAVADANI 00176 IDIB000P203 960 960 Processed 19/07/2022 014039173 SANTHIRAVADANI ()
SubTotal 960 960
33 ARIANKUPPAM PC-01-003-002-002/850
(Bahour(East)) 		2501003000NRG23140720220028460 14/07/2022 JAYAPRADHA 2501003WL000199 JAYAPRADHA 00176 IDIB000S129 1200 1200 Processed 19/07/2022 014039173 JAYAPRADHA ()
SubTotal 1200 1200
34 ARIANKUPPAM PC-01-003-002-002/54
(Bahour(East)) 		2501003000NRG23140720220028410 14/07/2022 SAMINATHAN 2501003WL000199 SAMINATHAN 00177 IOBA0001824 1200 1200 Processed 19/07/2022 014039173 SAMINATHAN ()
SubTotal 1200 1200
35 ARIANKUPPAM PC-01-003-002-002/739
(Bahour(East)) 		2501003000NRG23140720220028435 14/07/2022 SITTIRA 2501003WL000199 SITTIRA 00177 IOBA0003220 1200 1200 Processed 19/07/2022 014039173 SITTIRA ()
SubTotal 1200 1200
36 ARIANKUPPAM PC-01-003-002-002/769
(Bahour(East)) 		2501003000NRG23140720220028445 14/07/2022 DEVY 2501003WL000199 DEVY 00415 SBIN0006718 1200 1200 Processed 19/07/2022 014039173 DEVY ()
37 ARIANKUPPAM PC-01-003-002-002/772
(Bahour(East)) 		2501003000NRG23140720220028448 14/07/2022 SUSITHRA 2501003WL000199 SUSITHRA 00415 SBIN0006718 1200 1200 Processed 19/07/2022 014039173 SUSITHRA ()
SubTotal 2400 2400
38 ARIANKUPPAM PC-01-003-002-002/619
(Bahour(East)) 		2501003000NRG23140720220028419 14/07/2022 RAMANUJAM 2501003WL000199 RAMANUJAM 00462 UCBA0000312 1200 1200 Processed 19/07/2022 014039173 RAMANUJAM ()
39 ARIANKUPPAM PC-01-003-002-002/98
(Bahour(East)) 		2501003000NRG23140720220028468 14/07/2022 NAVEEN 2501003WL000199 NAVEEN 00462 UCBA0000312 480 480 Processed 19/07/2022 014039173 NAVEEN ()
SubTotal 1680 1680
Total 45600 45600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_140722FTO_1491 HDFC Bank HDFC0000407 PONDICHERRY 1200
2 ARIANKUPPAM PC2501003_140722FTO_1491 Indian Bank IDIB000K172 Karaiyamputhur 4560
3 ARIANKUPPAM PC2501003_140722FTO_1491 Indian Bank IDIB000K172 KARAYAMPUTHUR 30000
4 ARIANKUPPAM PC2501003_140722FTO_1491 Indian Bank IDIB000P152 PONDICHERRY UNIVERSITY 1200
5 ARIANKUPPAM PC2501003_140722FTO_1491 Indian Bank IDIB000P203 Pudukadai 960
6 ARIANKUPPAM PC2501003_140722FTO_1491 Indian Bank IDIB000S129 HUNDRED FEET ROAD 1200
7 ARIANKUPPAM PC2501003_140722FTO_1491 INDIAN OVERSEAS BANK IOBA0001824 KUMARAPURAM 1200
8 ARIANKUPPAM PC2501003_140722FTO_1491 INDIAN OVERSEAS BANK IOBA0003220 KADIRKAMAM 1200
9 ARIANKUPPAM PC2501003_140722FTO_1491 State Bank of India SBIN0006718 MANAPET 2400
10 ARIANKUPPAM PC2501003_140722FTO_1491 UCO Bank UCBA0000312 BAHOUR 1680

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