Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:50:11 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_170822FTO_2261
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-01-003-002-014/38
(Bahour(East)) 		2501003000NRG23120820220052927 17/08/2022 GANESHAN 2501003WL000362 GANESHAN 00177 IOBA0001644 484 484 Processed 14/11/2022 015786982 GANESHAN ()
SubTotal 484 484
2 ARIANKUPPAM PC-01-003-002-014/178
(Bahour(East)) 		2501003000NRG23120820220052905 17/08/2022 BUVANESHWARI 2501003WL000362 BUVANESHWARI 00177 IOBA0003670 242 242 Processed 14/11/2022 015786982 BUVANESHWARI ()
SubTotal 242 242
3 ARIANKUPPAM PC-01-003-002-014/115
(Bahour(East)) 		2501003000NRG23120820220052902 17/08/2022 VISHNUBHARATHI 2501003WL000362 VISHNUBHARATHI 00415 SBIN0006718 484 484 Processed 14/11/2022 015786982 VISHNUBHARATHI ()
4 ARIANKUPPAM PC-01-003-002-014/18
(Bahour(East)) 		2501003000NRG23120820220052906 17/08/2022 SAKARAVARTHI 2501003WL000362 SAKARAVARTHI 00415 SBIN0006718 484 484 Processed 14/11/2022 015786982 SAKARAVARTHI ()
5 ARIANKUPPAM PC-01-003-002-014/246-A
(Bahour(East)) 		2501003000NRG23120820220052910 17/08/2022 SIVAKUMAR 2501003WL000362 SIVAKUMAR 00415 SBIN0006718 484 484 Processed 14/11/2022 015786982 SIVAKUMAR ()
6 ARIANKUPPAM PC-01-003-002-014/246-A
(Bahour(East)) 		2501003000NRG23120820220052911 17/08/2022 SUJATHA 2501003WL000362 SUJATHA 00415 SBIN0006718 484 484 Processed 14/11/2022 015786982 SUJATHA ()
7 ARIANKUPPAM PC-01-003-002-014/271-A
(Bahour(East)) 		2501003000NRG23120820220052913 17/08/2022 CHITHRA 2501003WL000362 CHITHRA 00415 SBIN0006718 484 484 Processed 14/11/2022 015786982 CHITHRA ()
8 ARIANKUPPAM PC-01-003-002-014/307-A
(Bahour(East)) 		2501003000NRG23120820220052916 17/08/2022 THENMOZHI 2501003WL000362 THENMOZHI 00415 SBIN0006718 484 484 Processed 14/11/2022 015786982 THENMOZHI ()
9 ARIANKUPPAM PC-01-003-002-014/352
(Bahour(East)) 		2501003000NRG23120820220052922 17/08/2022 LALITHA 2501003WL000362 LALITHA 00415 SBIN0006718 484 484 Processed 14/11/2022 015786982 LALITHA ()
10 ARIANKUPPAM PC-01-003-002-014/378
(Bahour(East)) 		2501003000NRG23120820220052925 17/08/2022 SURYA 2501003WL000362 SURYA 00415 SBIN0006718 484 484 Processed 14/11/2022 015786982 SURYA ()
11 ARIANKUPPAM PC-01-003-002-014/4
(Bahour(East)) 		2501003000NRG23120820220052930 17/08/2022 MANJULADEVI 2501003WL000362 MANJULADEVI 00415 SBIN0006718 484 484 Processed 14/11/2022 015786982 MANJULADEVI ()
12 ARIANKUPPAM PC-01-003-002-014/41
(Bahour(East)) 		2501003000NRG23120820220052931 17/08/2022 GEETHA 2501003WL000362 GEETHA 00415 SBIN0006718 484 484 Processed 14/11/2022 015786982 GEETHA ()
13 ARIANKUPPAM PC-01-003-002-014/42
(Bahour(East)) 		2501003000NRG23120820220052933 17/08/2022 PADMATHILAGAM 2501003WL000362 PADMATHILAGAM 00415 SBIN0006718 484 484 Processed 14/11/2022 015786982 PADMATHILAGAM ()
14 ARIANKUPPAM PC-01-003-002-014/47
(Bahour(East)) 		2501003000NRG23120820220052938 17/08/2022 RAMACHANDIRAN 2501003WL000362 RAMACHANDIRAN 00415 SBIN0006718 484 484 Processed 14/11/2022 015786982 RAMACHANDIRAN ()
15 ARIANKUPPAM PC-01-003-002-014/49
(Bahour(East)) 		2501003000NRG23120820220052940 17/08/2022 KUMUTHAVALLI S 2501003WL000362 KUMUTHAVALLI S 00415 SBIN0006718 484 484 Processed 14/11/2022 015786982 KUMUTHAVALLI S ()
16 ARIANKUPPAM PC-01-003-002-014/496
(Bahour(East)) 		2501003000NRG23120820220052941 17/08/2022 MANGAI G 2501003WL000362 MANGAI G 00415 SBIN0006718 484 484 Processed 14/11/2022 015786982 MANGAI G ()
17 ARIANKUPPAM PC-01-003-002-014/53
(Bahour(East)) 		2501003000NRG23120820220052942 17/08/2022 KRISHNAMOORTHI 2501003WL000362 KRISHNAMOORTHI 00415 SBIN0006718 484 484 Processed 14/11/2022 015786982 KRISHNAMOORTHI ()
18 ARIANKUPPAM PC-01-003-002-014/550
(Bahour(East)) 		2501003000NRG23120820220052943 17/08/2022 PARVATHY 2501003WL000362 PARVATHY 00415 SBIN0006718 484 484 Processed 14/11/2022 015786982 PARVATHY ()
19 ARIANKUPPAM PC-01-003-002-014/555
(Bahour(East)) 		2501003000NRG23120820220052944 17/08/2022 SUDHA 2501003WL000362 SUDHA 00415 SBIN0006718 484 484 Processed 14/11/2022 015786982 SUDHA ()
20 ARIANKUPPAM PC-01-003-002-014/558
(Bahour(East)) 		2501003000NRG23120820220052945 17/08/2022 GNANAMBIGAI 2501003WL000362 GNANAMBIGAI 00415 SBIN0006718 484 484 Processed 14/11/2022 015786982 GNANAMBIGAI ()
21 ARIANKUPPAM PC-01-003-002-014/561
(Bahour(East)) 		2501003000NRG23120820220052946 17/08/2022 MANJULA 2501003WL000362 MANJULA 00415 SBIN0006718 484 484 Processed 14/11/2022 015786982 MANJULA ()
22 ARIANKUPPAM PC-01-003-002-014/562
(Bahour(East)) 		2501003000NRG23120820220052947 17/08/2022 RADHA 2501003WL000362 RADHA 00415 SBIN0006718 484 484 Processed 14/11/2022 015786982 RADHA ()
23 ARIANKUPPAM PC-01-003-002-014/574
(Bahour(East)) 		2501003000NRG23120820220052948 17/08/2022 THANANJAYAN 2501003WL000362 THANANJAYAN 00415 SBIN0006718 484 484 Processed 14/11/2022 015786982 THANANJAYAN ()
24 ARIANKUPPAM PC-01-003-002-014/577
(Bahour(East)) 		2501003000NRG23120820220052949 17/08/2022 JOTHILAKSHMI 2501003WL000362 JOTHILAKSHMI 00415 SBIN0006718 484 484 Processed 14/11/2022 015786982 JOTHILAKSHMI ()
25 ARIANKUPPAM PC-01-003-002-014/578
(Bahour(East)) 		2501003000NRG23120820220052950 17/08/2022 EZHILARASI 2501003WL000362 EZHILARASI 00415 SBIN0006718 484 484 Processed 14/11/2022 015786982 EZHILARASI ()
26 ARIANKUPPAM PC-01-003-002-014/59
(Bahour(East)) 		2501003000NRG23120820220052953 17/08/2022 VALLI 2501003WL000362 VALLI 00415 SBIN0006718 484 484 Processed 14/11/2022 015786982 VALLI ()
27 ARIANKUPPAM PC-01-003-002-014/592
(Bahour(East)) 		2501003000NRG23120820220052954 17/08/2022 JANAGI 2501003WL000362 JANAGI 00415 SBIN0006718 484 484 Processed 14/11/2022 015786982 JANAGI ()
28 ARIANKUPPAM PC-01-003-002-014/593
(Bahour(East)) 		2501003000NRG23120820220052955 17/08/2022 SELVI 2501003WL000362 SELVI 00415 SBIN0006718 484 484 Processed 14/11/2022 015786982 SELVI ()
29 ARIANKUPPAM PC-01-003-002-014/595
(Bahour(East)) 		2501003000NRG23120820220052956 17/08/2022 RANI 2501003WL000362 RANI 00415 SBIN0006718 242 242 Processed 14/11/2022 015786982 RANI ()
30 ARIANKUPPAM PC-01-003-002-014/596
(Bahour(East)) 		2501003000NRG23120820220052958 17/08/2022 SUNDARI 2501003WL000362 SUNDARI 00415 SBIN0006718 242 242 Processed 14/11/2022 015786982 SUNDARI ()
31 ARIANKUPPAM PC-01-003-002-014/596
(Bahour(East)) 		2501003000NRG23120820220052957 17/08/2022 THIRUNAVUKARASU 2501003WL000362 THIRUNAVUKARASU 00415 SBIN0006718 484 484 Processed 14/11/2022 015786982 THIRUNAVUKARASU ()
32 ARIANKUPPAM PC-01-003-002-014/597
(Bahour(East)) 		2501003000NRG23120820220052959 17/08/2022 SUNDARI 2501003WL000362 SUNDARI 00415 SBIN0006718 484 484 Processed 14/11/2022 015786982 SUNDARI ()
33 ARIANKUPPAM PC-01-003-002-014/598
(Bahour(East)) 		2501003000NRG23120820220052960 17/08/2022 SUSEELA 2501003WL000362 SUSEELA 00415 SBIN0006718 484 484 Processed 14/11/2022 015786982 SUSEELA ()
34 ARIANKUPPAM PC-01-003-002-014/60
(Bahour(East)) 		2501003000NRG23120820220052961 17/08/2022 RAGUPATHY 2501003WL000362 RAGUPATHY 00415 SBIN0006718 484 484 Processed 14/11/2022 015786982 RAGUPATHY ()
35 ARIANKUPPAM PC-01-003-002-014/612
(Bahour(East)) 		2501003000NRG23120820220052963 17/08/2022 VALLI 2501003WL000362 VALLI 00415 SBIN0006718 484 484 Processed 14/11/2022 015786982 VALLI ()
36 ARIANKUPPAM PC-01-003-002-014/655
(Bahour(East)) 		2501003000NRG23120820220052965 17/08/2022 DHANALAKSHMI 2501003WL000362 DHANALAKSHMI 00415 SBIN0006718 242 242 Processed 14/11/2022 015786982 DHANALAKSHMI ()
37 ARIANKUPPAM PC-01-003-002-014/658
(Bahour(East)) 		2501003000NRG23120820220052967 17/08/2022 MACHAGANTHI 2501003WL000362 MACHAGANTHI 00415 SBIN0006718 484 484 Processed 14/11/2022 015786982 MACHAGANTHI ()
38 ARIANKUPPAM PC-01-003-002-014/658
(Bahour(East)) 		2501003000NRG23120820220052966 17/08/2022 RADHA 2501003WL000362 RADHA 00415 SBIN0006718 484 484 Processed 14/11/2022 015786982 RADHA ()
39 ARIANKUPPAM PC-01-003-002-014/673
(Bahour(East)) 		2501003000NRG23120820220052969 17/08/2022 RUKMANI 2501003WL000362 RUKMANI 00415 SBIN0006718 242 242 Processed 14/11/2022 015786982 RUKMANI ()
40 ARIANKUPPAM PC-01-003-002-014/701
(Bahour(East)) 		2501003000NRG23120820220052973 17/08/2022 PUNITHAVALLI 2501003WL000362 PUNITHAVALLI 00415 SBIN0006718 242 242 Processed 14/11/2022 015786982 PUNITHAVALLI ()
41 ARIANKUPPAM PC-01-003-002-014/735
(Bahour(East)) 		2501003000NRG23120820220052976 17/08/2022 VASANTHA 2501003WL000362 VASANTHA 00415 SBIN0006718 484 484 Processed 14/11/2022 015786982 VASANTHA ()
42 ARIANKUPPAM PC-01-003-002-014/81
(Bahour(East)) 		2501003000NRG23120820220052977 17/08/2022 KALAIMATHI 2501003WL000362 KALAIMATHI 00415 SBIN0006718 242 242 Processed 14/11/2022 015786982 KALAIMATHI ()
SubTotal 17908 17908
43 ARIANKUPPAM PC-01-003-002-014/711
(Bahour(East)) 		2501003000NRG23120820220052975 17/08/2022 UNNAMALAI 2501003WL000362 UNNAMALAI 00524 IDIB0PBG001 242 242 Rejected 15/11/2022 015786982 No Such Account
SubTotal 242 242
Total 18876 18876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_170822FTO_2261 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 484
2 ARIANKUPPAM PC2501003_170822FTO_2261 INDIAN OVERSEAS BANK IOBA0003670 Bahour 242
3 ARIANKUPPAM PC2501003_170822FTO_2261 State Bank of India SBIN0006718 MANAPET 17908
4 ARIANKUPPAM PC2501003_170822FTO_2261 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 242

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