Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:31:24 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_170822FTO_2269
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-01-003-002-009/184
(Bahour(East)) 		2501003000NRG23160820220053818 17/08/2022 Arumugam 2501003WL000369 Arumugam 00176 IDIB000K087 2241 2241 Processed 14/11/2022 015786701 Arumugam ()
2 ARIANKUPPAM PC-01-003-002-009/336
(Bahour(East)) 		2501003000NRG23160820220053882 17/08/2022 RAMAKRISHNAN 2501003WL000369 RAMAKRISHNAN 00176 IDIB000K087 2490 2490 Rejected 15/11/2022 015786701 No Such Account
3 ARIANKUPPAM PC-01-003-002-009/339
(Bahour(East)) 		2501003000NRG23160820220053883 17/08/2022 CHANDIRALEKA 2501003WL000369 CHANDIRALEKA 00176 IDIB000K087 2490 2490 Processed 14/11/2022 015786701 CHANDIRALEKA ()
4 ARIANKUPPAM PC-01-003-002-009/351
(Bahour(East)) 		2501003000NRG23160820220053884 17/08/2022 RAJESWARI 2501003WL000369 RAJESWARI 00176 IDIB000K087 2490 2490 Rejected 15/11/2022 015786701 No Such Account
5 ARIANKUPPAM PC-01-003-002-009/387
(Bahour(East)) 		2501003000NRG23160820220053886 17/08/2022 JAYALAKSHMI 2501003WL000369 JAYALAKSHMI 00176 IDIB000K087 2241 2241 Rejected 15/11/2022 015786701 Account closed
SubTotal 11952 11952
6 ARIANKUPPAM PC-01-003-002-009/326
(Bahour(East)) 		2501003000NRG23160820220053879 17/08/2022 VANITHA 2501003WL000369 VANITHA 00176 IDIB000K270 2490 2490 Rejected 15/11/2022 015786701 No Such Account
SubTotal 2490 2490
7 ARIANKUPPAM PC-01-003-002-009/103
(Bahour(East)) 		2501003000NRG23160820220053748 17/08/2022 Praveenkumar 2501003WL000369 Praveenkumar 00176 IDIB000S279 2490 2490 Processed 14/11/2022 015786701 Praveenkumar ()
8 ARIANKUPPAM PC-01-003-002-009/131
(Bahour(East)) 		2501003000NRG23160820220053772 17/08/2022 karunanidhi 2501003WL000369 karunanidhi 00176 IDIB000S279 1992 1992 Processed 14/11/2022 015786701 karunanidhi ()
9 ARIANKUPPAM PC-01-003-002-009/15
(Bahour(East)) 		2501003000NRG23160820220053788 17/08/2022 SAKTHIVEL 2501003WL000369 SAKTHIVEL 00176 IDIB000S279 2490 2490 Processed 14/11/2022 015786701 SAKTHIVEL ()
10 ARIANKUPPAM PC-01-003-002-009/178
(Bahour(East)) 		2501003000NRG23160820220053809 17/08/2022 ANITHA 2501003WL000369 ANITHA 00176 IDIB000S279 2490 2490 Processed 14/11/2022 015786701 ANITHA ()
11 ARIANKUPPAM PC-01-003-002-009/180
(Bahour(East)) 		2501003000NRG23160820220053815 17/08/2022 Kalaiyarasi 2501003WL000369 Kalaiyarasi 00176 IDIB000S279 2490 2490 Processed 14/11/2022 015786701 Kalaiyarasi ()
12 ARIANKUPPAM PC-01-003-002-009/223
(Bahour(East)) 		2501003000NRG23160820220053846 17/08/2022 Subuurayan 2501003WL000369 Subuurayan 00176 IDIB000S279 2241 2241 Processed 14/11/2022 015786701 Subuurayan ()
13 ARIANKUPPAM PC-01-003-002-009/225
(Bahour(East)) 		2501003000NRG23160820220053847 17/08/2022 Arulmozhi 2501003WL000369 Arulmozhi 00176 IDIB000S279 2490 2490 Processed 14/11/2022 015786701 Arulmozhi ()
14 ARIANKUPPAM PC-01-003-002-009/250-A
(Bahour(East)) 		2501003000NRG23160820220053859 17/08/2022 Rani 2501003WL000369 Rani 00176 IDIB000S279 2490 2490 Processed 14/11/2022 015786701 Rani ()
15 ARIANKUPPAM PC-01-003-002-009/259
(Bahour(East)) 		2501003000NRG23160820220053864 17/08/2022 CHETTI 2501003WL000369 CHETTI 00176 IDIB000S279 2490 2490 Processed 14/11/2022 015786701 CHETTI ()
16 ARIANKUPPAM PC-01-003-002-009/773
(Bahour(East)) 		2501003000NRG23160820220053888 17/08/2022 Vinoth 2501003WL000369 Vinoth 00176 IDIB000S279 2490 2490 Processed 14/11/2022 015786701 Vinoth ()
17 ARIANKUPPAM PC-01-003-002-009/784
(Bahour(East)) 		2501003000NRG23160820220053889 17/08/2022 Jayabhapathi 2501003WL000369 Jayabhapathi 00176 IDIB000S279 2241 2241 Processed 14/11/2022 015786701 Jayabhapathi ()
18 ARIANKUPPAM PC-01-003-002-009/785
(Bahour(East)) 		2501003000NRG23160820220053890 17/08/2022 Radha 2501003WL000369 Radha 00176 IDIB000S279 1494 1494 Processed 14/11/2022 015786701 Radha ()
SubTotal 27888 27888
19 ARIANKUPPAM PC-01-003-002-009/250-A
(Bahour(East)) 		2501003000NRG23160820220053860 17/08/2022 Arumugam 2501003WL000369 Arumugam 00176 IDIB0PBG001 2490 2490 Processed 14/11/2022 015786701 Arumugam ()
SubTotal 2490 2490
20 ARIANKUPPAM PC-01-003-002-009/118
(Bahour(East)) 		2501003000NRG23160820220053762 17/08/2022 Uma 2501003WL000369 Uma 00177 IOBA0003670 2490 2490 Processed 14/11/2022 015786701 Uma ()
SubTotal 2490 2490
21 ARIANKUPPAM PC-01-003-002-009/191
(Bahour(East)) 		2501003000NRG23160820220053824 17/08/2022 Vijayakumari 2501003WL000369 Vijayakumari 00415 SBIN0006718 996 996 Processed 14/11/2022 015786701 Vijayakumari ()
SubTotal 996 996
22 ARIANKUPPAM PC-01-003-002-009/115
(Bahour(East)) 		2501003000NRG23160820220053756 17/08/2022 NANDHAGOPAL 2501003WL000369 NANDHAGOPAL 00524 IDIB0PBG001 2490 2490 Processed 14/11/2022 015786701 NANDHAGOPAL ()
23 ARIANKUPPAM PC-01-003-002-009/116
(Bahour(East)) 		2501003000NRG23160820220053759 17/08/2022 PRIYA A 2501003WL000369 PRIYA A 00524 IDIB0PBG001 1494 1494 Processed 14/11/2022 015786701 PRIYA A ()
24 ARIANKUPPAM PC-01-003-002-009/134
(Bahour(East)) 		2501003000NRG23160820220053776 17/08/2022 SENGENIAMMAL 2501003WL000369 SENGENIAMMAL 00524 IDIB0PBG001 2490 2490 Processed 14/11/2022 015786701 SENGENIAMMAL ()
25 ARIANKUPPAM PC-01-003-002-009/142
(Bahour(East)) 		2501003000NRG23160820220053782 17/08/2022 MADHANAMOGAN 2501003WL000369 MADHANAMOGAN 00524 IDIB0PBG001 2490 2490 Processed 14/11/2022 015786701 MADHANAMOGAN ()
26 ARIANKUPPAM PC-01-003-002-009/17
(Bahour(East)) 		2501003000NRG23160820220053803 17/08/2022 Nanthini 2501003WL000369 Nanthini 00524 IDIB0PBG001 2490 2490 Processed 14/11/2022 015786701 Nanthini ()
27 ARIANKUPPAM PC-01-003-002-009/18
(Bahour(East)) 		2501003000NRG23160820220053813 17/08/2022 VASANTHARADEVI K 2501003WL000369 VASANTHARADEVI K 00524 IDIB0PBG001 2241 2241 Processed 14/11/2022 015786701 VASANTHARADEVI K ()
28 ARIANKUPPAM PC-01-003-002-009/182
(Bahour(East)) 		2501003000NRG23160820220053817 17/08/2022 SIVAGANGAI M 2501003WL000369 SIVAGANGAI M 00524 IDIB0PBG001 2490 2490 Processed 14/11/2022 015786701 SIVAGANGAI M ()
29 ARIANKUPPAM PC-01-003-002-009/192
(Bahour(East)) 		2501003000NRG23160820220053825 17/08/2022 KALIAMOORTHY 2501003WL000369 KALIAMOORTHY 00524 IDIB0PBG001 2490 2490 Processed 14/11/2022 015786701 KALIAMOORTHY ()
30 ARIANKUPPAM PC-01-003-002-009/205
(Bahour(East)) 		2501003000NRG23160820220053832 17/08/2022 Arumugam 2501003WL000369 Arumugam 00524 IDIB0PBG001 2490 2490 Processed 14/11/2022 015786701 Arumugam ()
31 ARIANKUPPAM PC-01-003-002-009/209
(Bahour(East)) 		2501003000NRG23160820220053835 17/08/2022 VAIRAM M 2501003WL000369 VAIRAM M 00524 IDIB0PBG001 2241 2241 Processed 14/11/2022 015786701 VAIRAM M ()
32 ARIANKUPPAM PC-01-003-002-009/212
(Bahour(East)) 		2501003000NRG23160820220053837 17/08/2022 GOWRI R 2501003WL000369 GOWRI R 00524 IDIB0PBG001 2241 2241 Processed 14/11/2022 015786701 GOWRI R ()
33 ARIANKUPPAM PC-01-003-002-009/213
(Bahour(East)) 		2501003000NRG23160820220053838 17/08/2022 SUMATHI S 2501003WL000369 SUMATHI S 00524 IDIB0PBG001 2490 2490 Processed 14/11/2022 015786701 SUMATHI S ()
34 ARIANKUPPAM PC-01-003-002-009/218
(Bahour(East)) 		2501003000NRG23160820220053841 17/08/2022 MEENA J 2501003WL000369 MEENA J 00524 IDIB0PBG001 2490 2490 Processed 14/11/2022 015786701 MEENA J ()
35 ARIANKUPPAM PC-01-003-002-009/22
(Bahour(East)) 		2501003000NRG23160820220053842 17/08/2022 NARAYANAN V 2501003WL000369 NARAYANAN V 00524 IDIB0PBG001 2490 2490 Processed 14/11/2022 015786701 NARAYANAN V ()
36 ARIANKUPPAM PC-01-003-002-009/235
(Bahour(East)) 		2501003000NRG23160820220053856 17/08/2022 KALAVATHI 2501003WL000369 KALAVATHI 00524 IDIB0PBG001 2490 2490 Processed 14/11/2022 015786701 KALAVATHI ()
37 ARIANKUPPAM PC-01-003-002-009/258
(Bahour(East)) 		2501003000NRG23160820220053862 17/08/2022 Ezhumalai 2501003WL000369 Ezhumalai 00524 IDIB0PBG001 2490 2490 Processed 14/11/2022 015786701 Ezhumalai ()
38 ARIANKUPPAM PC-01-003-002-009/27
(Bahour(East)) 		2501003000NRG23160820220053871 17/08/2022 DHANASEKAR S 2501003WL000369 DHANASEKAR S 00524 IDIB0PBG001 2241 2241 Processed 14/11/2022 015786701 DHANASEKAR S ()
39 ARIANKUPPAM PC-01-003-002-009/301
(Bahour(East)) 		2501003000NRG23160820220053872 17/08/2022 KALA S 2501003WL000369 KALA S 00524 IDIB0PBG001 2490 2490 Processed 14/11/2022 015786701 KALA S ()
40 ARIANKUPPAM PC-01-003-002-009/308
(Bahour(East)) 		2501003000NRG23160820220053873 17/08/2022 VANI P 2501003WL000369 VANI P 00524 IDIB0PBG001 2490 2490 Processed 14/11/2022 015786701 VANI P ()
41 ARIANKUPPAM PC-01-003-002-009/315
(Bahour(East)) 		2501003000NRG23160820220053874 17/08/2022 CHITRA R 2501003WL000369 CHITRA R 00524 IDIB0PBG001 2490 2490 Processed 14/11/2022 015786701 CHITRA R ()
42 ARIANKUPPAM PC-01-003-002-009/316
(Bahour(East)) 		2501003000NRG23160820220053875 17/08/2022 RANI R 2501003WL000369 RANI R 00524 IDIB0PBG001 2490 2490 Processed 14/11/2022 015786701 RANI R ()
43 ARIANKUPPAM PC-01-003-002-009/318
(Bahour(East)) 		2501003000NRG23160820220053876 17/08/2022 GOVINDASAMY N 2501003WL000369 GOVINDASAMY N 00524 IDIB0PBG001 2490 2490 Processed 14/11/2022 015786701 GOVINDASAMY N ()
44 ARIANKUPPAM PC-01-003-002-009/318
(Bahour(East)) 		2501003000NRG23160820220053877 17/08/2022 PADMAVATHI G 2501003WL000369 PADMAVATHI G 00524 IDIB0PBG001 2490 2490 Processed 14/11/2022 015786701 PADMAVATHI G ()
45 ARIANKUPPAM PC-01-003-002-009/325
(Bahour(East)) 		2501003000NRG23160820220053878 17/08/2022 ANJALIDEVI K 2501003WL000369 ANJALIDEVI K 00524 IDIB0PBG001 249 249 Processed 14/11/2022 015786701 ANJALIDEVI K ()
46 ARIANKUPPAM PC-01-003-002-009/332
(Bahour(East)) 		2501003000NRG23160820220053881 17/08/2022 VENMATHI S 2501003WL000369 VENMATHI S 00524 IDIB0PBG001 2490 2490 Processed 14/11/2022 015786701 VENMATHI S ()
47 ARIANKUPPAM PC-01-003-002-009/72
(Bahour(East)) 		2501003000NRG23160820220053887 17/08/2022 SELVI A 2501003WL000369 SELVI A 00524 IDIB0PBG001 2241 2241 Processed 14/11/2022 015786701 SELVI A ()
48 ARIANKUPPAM PC-01-003-002-009/98
(Bahour(East)) 		2501003000NRG23160820220053892 17/08/2022 PERUMAL M 2501003WL000369 PERUMAL M 00524 IDIB0PBG001 1743 1743 Processed 14/11/2022 015786701 PERUMAL M ()
SubTotal 62001 62001
Total 110307 110307

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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_2269 Indian Bank IDIB000K087 KIRUMAMPAKKAM 11952
2 ARIANKUPPAM PC2501003_170822FTO_2269 Indian Bank IDIB000K270 Kuruvinatham 2490
3 ARIANKUPPAM PC2501003_170822FTO_2269 Indian Bank IDIB000S279 SELIAMEDU 27888
4 ARIANKUPPAM PC2501003_170822FTO_2269 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 2490
5 ARIANKUPPAM PC2501003_170822FTO_2269 INDIAN OVERSEAS BANK IOBA0003670 Bahour 2490
6 ARIANKUPPAM PC2501003_170822FTO_2269 State Bank of India SBIN0006718 MANAPET 996
7 ARIANKUPPAM PC2501003_170822FTO_2269 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 62001

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