Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:43:26 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_170822FTO_2277
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-01-003-002-004/61
(Bahour(East)) 		2501003000NRG23160820220054370 17/08/2022 Koumarisvary 2501003WL000372 Koumarisvary 00078 CNRB0005227 1180 1180 Processed 14/11/2022 015786701 Koumarisvary ()
SubTotal 1180 1180
2 ARIANKUPPAM PC-01-003-002-004/307
(Bahour(East)) 		2501003000NRG23160820220054250 17/08/2022 MANGALAKSHMI 2501003WL000372 MANGALAKSHMI 00176 IDIB000K270 1180 1180 Processed 14/11/2022 015786701 MANGALAKSHMI ()
3 ARIANKUPPAM PC-01-003-002-004/377
(Bahour(East)) 		2501003000NRG23160820220054294 17/08/2022 THENMOZHI 2501003WL000372 THENMOZHI 00176 IDIB000K270 1180 1180 Processed 14/11/2022 015786701 THENMOZHI ()
SubTotal 2360 2360
4 ARIANKUPPAM PC-01-003-002-004/499
(Bahour(East)) 		2501003000NRG23160820220054366 17/08/2022 VINOTH 2501003WL000372 VINOTH 00177 IOBA0003670 1180 1180 Processed 14/11/2022 015786701 VINOTH ()
SubTotal 1180 1180
5 ARIANKUPPAM PC-01-003-002-004/211
(Bahour(East)) 		2501003000NRG23160820220054180 17/08/2022 VEERAPPAN 2501003WL000372 VEERAPPAN 00462 UCBA0000312 708 708 Processed 14/11/2022 015786701 VEERAPPAN ()
6 ARIANKUPPAM PC-01-003-002-004/233
(Bahour(East)) 		2501003000NRG23160820220054196 17/08/2022 NIKSAN 2501003WL000372 NIKSAN 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786701 NIKSAN ()
7 ARIANKUPPAM PC-01-003-002-004/235
(Bahour(East)) 		2501003000NRG23160820220054198 17/08/2022 SUBRAYAN 2501003WL000372 SUBRAYAN 00462 UCBA0000312 944 944 Processed 14/11/2022 015786701 SUBRAYAN ()
8 ARIANKUPPAM PC-01-003-002-004/246
(Bahour(East)) 		2501003000NRG23160820220054207 17/08/2022 ANUSHA 2501003WL000372 ANUSHA 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786701 ANUSHA ()
9 ARIANKUPPAM PC-01-003-002-004/267
(Bahour(East)) 		2501003000NRG23160820220054221 17/08/2022 ANJALATCHI 2501003WL000372 ANJALATCHI 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786701 ANJALATCHI ()
10 ARIANKUPPAM PC-01-003-002-004/273
(Bahour(East)) 		2501003000NRG23160820220054227 17/08/2022 KALAIMATHI 2501003WL000372 KALAIMATHI 00462 UCBA0000312 944 944 Processed 14/11/2022 015786701 KALAIMATHI ()
11 ARIANKUPPAM PC-01-003-002-004/289
(Bahour(East)) 		2501003000NRG23160820220054237 17/08/2022 POONGODI 2501003WL000372 POONGODI 00462 UCBA0000312 944 944 Processed 14/11/2022 015786701 POONGODI ()
12 ARIANKUPPAM PC-01-003-002-004/296
(Bahour(East)) 		2501003000NRG23160820220054243 17/08/2022 PACHAIVAZHI 2501003WL000372 PACHAIVAZHI 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786701 PACHAIVAZHI ()
13 ARIANKUPPAM PC-01-003-002-004/318
(Bahour(East)) 		2501003000NRG23160820220054256 17/08/2022 PUSHPA 2501003WL000372 PUSHPA 00462 UCBA0000312 944 944 Processed 14/11/2022 015786701 PUSHPA ()
14 ARIANKUPPAM PC-01-003-002-004/326
(Bahour(East)) 		2501003000NRG23160820220054262 17/08/2022 IYEMPERUMAL 2501003WL000372 IYEMPERUMAL 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786701 IYEMPERUMAL ()
15 ARIANKUPPAM PC-01-003-002-004/331
(Bahour(East)) 		2501003000NRG23160820220054264 17/08/2022 VASANTHA 2501003WL000372 VASANTHA 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786701 VASANTHA ()
16 ARIANKUPPAM PC-01-003-002-004/338
(Bahour(East)) 		2501003000NRG23160820220054268 17/08/2022 SATHIYA 2501003WL000372 SATHIYA 00462 UCBA0000312 944 944 Processed 14/11/2022 015786701 SATHIYA ()
17 ARIANKUPPAM PC-01-003-002-004/344
(Bahour(East)) 		2501003000NRG23160820220054273 17/08/2022 KUPPUSAMY 2501003WL000372 KUPPUSAMY 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786701 KUPPUSAMY ()
18 ARIANKUPPAM PC-01-003-002-004/349
(Bahour(East)) 		2501003000NRG23160820220054278 17/08/2022 ANANTHANAYAGI 2501003WL000372 ANANTHANAYAGI 00462 UCBA0000312 944 944 Processed 14/11/2022 015786701 ANANTHANAYAGI ()
19 ARIANKUPPAM PC-01-003-002-004/354
(Bahour(East)) 		2501003000NRG23160820220054280 17/08/2022 PERUMAL 2501003WL000372 PERUMAL 00462 UCBA0000312 944 944 Processed 14/11/2022 015786701 PERUMAL ()
20 ARIANKUPPAM PC-01-003-002-004/393
(Bahour(East)) 		2501003000NRG23160820220054306 17/08/2022 THULASI 2501003WL000372 THULASI 00462 UCBA0000312 944 944 Processed 14/11/2022 015786701 THULASI ()
21 ARIANKUPPAM PC-01-003-002-004/409
(Bahour(East)) 		2501003000NRG23160820220054318 17/08/2022 POONGOTHAI 2501003WL000372 POONGOTHAI 00462 UCBA0000312 944 944 Processed 14/11/2022 015786701 POONGOTHAI ()
22 ARIANKUPPAM PC-01-003-002-004/448
(Bahour(East)) 		2501003000NRG23160820220054343 17/08/2022 VASANTHI 2501003WL000372 VASANTHI 00462 UCBA0000312 944 944 Processed 14/11/2022 015786701 VASANTHI ()
23 ARIANKUPPAM PC-01-003-002-004/458
(Bahour(East)) 		2501003000NRG23160820220054347 17/08/2022 TAMILSELVI 2501003WL000372 TAMILSELVI 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786701 TAMILSELVI ()
24 ARIANKUPPAM PC-01-003-002-004/466
(Bahour(East)) 		2501003000NRG23160820220054351 17/08/2022 SUDHA 2501003WL000372 SUDHA 00462 UCBA0000312 944 944 Processed 14/11/2022 015786701 SUDHA ()
25 ARIANKUPPAM PC-01-003-002-004/492
(Bahour(East)) 		2501003000NRG23160820220054363 17/08/2022 DHATCHANAMOORTHY 2501003WL000372 DHATCHANAMOORTHY 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786701 DHATCHANAMOORTHY ()
26 ARIANKUPPAM PC-01-003-002-004/494
(Bahour(East)) 		2501003000NRG23160820220054364 17/08/2022 UMA 2501003WL000372 UMA 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786701 UMA ()
27 ARIANKUPPAM PC-01-003-002-004/497
(Bahour(East)) 		2501003000NRG23160820220054365 17/08/2022 JAYASUTHA 2501003WL000372 JAYASUTHA 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786701 JAYASUTHA ()
28 ARIANKUPPAM PC-01-003-002-004/525
(Bahour(East)) 		2501003000NRG23160820220054367 17/08/2022 POONGOTHAI 2501003WL000372 POONGOTHAI 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786701 POONGOTHAI ()
29 ARIANKUPPAM PC-01-003-002-004/572
(Bahour(East)) 		2501003000NRG23160820220054368 17/08/2022 MANORANJITHAM 2501003WL000372 MANORANJITHAM 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786701 MANORANJITHAM ()
30 ARIANKUPPAM PC-01-003-002-004/9
(Bahour(East)) 		2501003000NRG23160820220054371 17/08/2022 GAYATHRI 2501003WL000372 GAYATHRI 00462 UCBA0000312 1180 1180 Processed 14/11/2022 015786701 GAYATHRI ()
SubTotal 27612 27612
31 ARIANKUPPAM PC-01-003-002-004/299
(Bahour(East)) 		2501003000NRG23160820220054245 17/08/2022 BAVANI 2501003WL000372 BAVANI 00524 IDIB0PBG001 944 944 Processed 14/11/2022 015786701 BAVANI ()
32 ARIANKUPPAM PC-01-003-002-004/312
(Bahour(East)) 		2501003000NRG23160820220054252 17/08/2022 ARUMUGAM 2501003WL000372 ARUMUGAM 00524 IDIB0PBG001 1180 1180 Processed 14/11/2022 015786701 ARUMUGAM ()
33 ARIANKUPPAM PC-01-003-002-004/599
(Bahour(East)) 		2501003000NRG23160820220054369 17/08/2022 THANDAVRAYAN 2501003WL000372 THANDAVRAYAN 00524 IDIB0PBG001 1180 1180 Processed 14/11/2022 015786701 THANDAVRAYAN ()
SubTotal 3304 3304
Total 35636 35636

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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_2277 Canara Bank CNRB0005227 THAVALAKUPPAM 1180
2 ARIANKUPPAM PC2501003_170822FTO_2277 Indian Bank IDIB000K270 Kuruvinatham 2360
3 ARIANKUPPAM PC2501003_170822FTO_2277 INDIAN OVERSEAS BANK IOBA0003670 Bahour 1180
4 ARIANKUPPAM PC2501003_170822FTO_2277 UCO Bank UCBA0000312 BAHOUR 27612
5 ARIANKUPPAM PC2501003_170822FTO_2277 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 3304

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