Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:42:26 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_170822FTO_2279
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-01-003-002-015/452
(Bahour(East)) 		2501003000NRG23160820220054513 17/08/2022 VINIGA 2501003WL000373 VINIGA 00176 IDIB000K087 2142 2142 Processed 14/11/2022 015786701 VINIGA ()
2 ARIANKUPPAM PC-01-003-002-015/456
(Bahour(East)) 		2501003000NRG23160820220054516 17/08/2022 RANJITHA 2501003WL000373 RANJITHA 00176 IDIB000K087 2142 2142 Processed 14/11/2022 015786701 RANJITHA ()
3 ARIANKUPPAM PC-01-003-002-015/460
(Bahour(East)) 		2501003000NRG23160820220054517 17/08/2022 RAJESWARI 2501003WL000373 RAJESWARI 00176 IDIB000K087 2142 2142 Processed 14/11/2022 015786701 RAJESWARI ()
4 ARIANKUPPAM PC-01-003-002-015/480
(Bahour(East)) 		2501003000NRG23160820220054521 17/08/2022 VITHIYA 2501003WL000373 VITHIYA 00176 IDIB000K087 2142 2142 Processed 14/11/2022 015786701 VITHIYA ()
5 ARIANKUPPAM PC-01-003-002-015/498
(Bahour(East)) 		2501003000NRG23160820220054529 17/08/2022 SARANYA 2501003WL000373 SARANYA 00176 IDIB000K087 1666 1666 Processed 14/11/2022 015786701 SARANYA ()
6 ARIANKUPPAM PC-01-003-002-015/8
(Bahour(East)) 		2501003000NRG23160820220054538 17/08/2022 PATHMAVATHY 2501003WL000373 PATHMAVATHY 00176 IDIB000K087 2380 2380 Processed 14/11/2022 015786701 PATHMAVATHY ()
SubTotal 12614 12614
7 ARIANKUPPAM PC-01-003-002-015/495
(Bahour(East)) 		2501003000NRG23160820220054528 17/08/2022 JANSI 2501003WL000373 JANSI 00176 IDIB0PBG001 2142 2142 Processed 14/11/2022 015786701 JANSI ()
SubTotal 2142 2142
8 ARIANKUPPAM PC-01-003-002-015/115
(Bahour(East)) 		2501003000NRG23160820220054384 17/08/2022 POOMALAR 2501003WL000373 POOMALAR 00415 SBIN0006718 1666 1666 Processed 14/11/2022 015786701 POOMALAR ()
9 ARIANKUPPAM PC-01-003-002-015/134
(Bahour(East)) 		2501003000NRG23160820220054398 17/08/2022 PRADEEPA 2501003WL000373 PRADEEPA 00415 SBIN0006718 2142 2142 Processed 14/11/2022 015786701 PRADEEPA ()
10 ARIANKUPPAM PC-01-003-002-015/135
(Bahour(East)) 		2501003000NRG23160820220054399 17/08/2022 SIVAMATHI 2501003WL000373 SIVAMATHI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786701 SIVAMATHI ()
11 ARIANKUPPAM PC-01-003-002-015/141
(Bahour(East)) 		2501003000NRG23160820220054405 17/08/2022 ARUMUGAM 2501003WL000373 ARUMUGAM 00415 SBIN0006718 2142 2142 Processed 14/11/2022 015786701 ARUMUGAM ()
12 ARIANKUPPAM PC-01-003-002-015/203
(Bahour(East)) 		2501003000NRG23160820220054437 17/08/2022 PAZHANIAMMAL 2501003WL000373 PAZHANIAMMAL 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786701 PAZHANIAMMAL ()
13 ARIANKUPPAM PC-01-003-002-015/27
(Bahour(East)) 		2501003000NRG23160820220054456 17/08/2022 JAYAPRIYA 2501003WL000373 JAYAPRIYA 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786701 JAYAPRIYA ()
14 ARIANKUPPAM PC-01-003-002-015/355
(Bahour(East)) 		2501003000NRG23160820220054482 17/08/2022 LAKSHMI 2501003WL000373 LAKSHMI 00415 SBIN0006718 2142 2142 Processed 14/11/2022 015786701 LAKSHMI ()
15 ARIANKUPPAM PC-01-003-002-015/38
(Bahour(East)) 		2501003000NRG23160820220054488 17/08/2022 PARAMESWARI 2501003WL000373 PARAMESWARI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786701 PARAMESWARI ()
16 ARIANKUPPAM PC-01-003-002-015/387
(Bahour(East)) 		2501003000NRG23160820220054491 17/08/2022 KAVITHA 2501003WL000373 KAVITHA 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786701 KAVITHA ()
17 ARIANKUPPAM PC-01-003-002-015/39
(Bahour(East)) 		2501003000NRG23160820220054493 17/08/2022 NATHIYA 2501003WL000373 NATHIYA 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786701 NATHIYA ()
18 ARIANKUPPAM PC-01-003-002-015/419
(Bahour(East)) 		2501003000NRG23160820220054502 17/08/2022 SUTHA 2501003WL000373 SUTHA 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786701 SUTHA ()
19 ARIANKUPPAM PC-01-003-002-015/430
(Bahour(East)) 		2501003000NRG23160820220054507 17/08/2022 MANJULA 2501003WL000373 MANJULA 00415 SBIN0006718 1666 1666 Processed 14/11/2022 015786701 MANJULA ()
20 ARIANKUPPAM PC-01-003-002-015/435
(Bahour(East)) 		2501003000NRG23160820220054508 17/08/2022 MADHAVAN 2501003WL000373 MADHAVAN 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786701 MADHAVAN ()
21 ARIANKUPPAM PC-01-003-002-015/439
(Bahour(East)) 		2501003000NRG23160820220054509 17/08/2022 SHOBANA 2501003WL000373 SHOBANA 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786701 SHOBANA ()
22 ARIANKUPPAM PC-01-003-002-015/450
(Bahour(East)) 		2501003000NRG23160820220054512 17/08/2022 VALLATHAL 2501003WL000373 VALLATHAL 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786701 VALLATHAL ()
23 ARIANKUPPAM PC-01-003-002-015/453
(Bahour(East)) 		2501003000NRG23160820220054514 17/08/2022 KAVITHA 2501003WL000373 KAVITHA 00415 SBIN0006718 2142 2142 Processed 14/11/2022 015786701 KAVITHA ()
24 ARIANKUPPAM PC-01-003-002-015/455
(Bahour(East)) 		2501003000NRG23160820220054515 17/08/2022 RAJINI 2501003WL000373 RAJINI 00415 SBIN0006718 1428 1428 Processed 14/11/2022 015786701 RAJINI ()
25 ARIANKUPPAM PC-01-003-002-015/468
(Bahour(East)) 		2501003000NRG23160820220054518 17/08/2022 ANJALATCHI S 2501003WL000373 ANJALATCHI S 00415 SBIN0006718 1428 1428 Processed 14/11/2022 015786701 ANJALATCHI S ()
26 ARIANKUPPAM PC-01-003-002-015/469
(Bahour(East)) 		2501003000NRG23160820220054519 17/08/2022 KAYALVIZHI 2501003WL000373 KAYALVIZHI 00415 SBIN0006718 2142 2142 Processed 14/11/2022 015786701 KAYALVIZHI ()
27 ARIANKUPPAM PC-01-003-002-015/483
(Bahour(East)) 		2501003000NRG23160820220054523 17/08/2022 EZHILARASI 2501003WL000373 EZHILARASI 00415 SBIN0006718 2142 2142 Processed 14/11/2022 015786701 EZHILARASI ()
28 ARIANKUPPAM PC-01-003-002-015/492
(Bahour(East)) 		2501003000NRG23160820220054526 17/08/2022 THIRUNAVUKARASI 2501003WL000373 THIRUNAVUKARASI 00415 SBIN0006718 1904 1904 Processed 14/11/2022 015786701 THIRUNAVUKARASI ()
SubTotal 44744 44744
29 ARIANKUPPAM PC-01-003-002-015/22
(Bahour(East)) 		2501003000NRG23160820220054443 17/08/2022 PALANI 2501003WL000373 PALANI 00524 IDIB0PBG001 2380 2380 Processed 14/11/2022 015786701 PALANI ()
30 ARIANKUPPAM PC-01-003-002-015/426
(Bahour(East)) 		2501003000NRG23160820220054505 17/08/2022 LAKSHMY 2501003WL000373 LAKSHMY 00524 IDIB0PBG001 2380 2380 Processed 14/11/2022 015786701 LAKSHMY ()
31 ARIANKUPPAM PC-01-003-002-015/444
(Bahour(East)) 		2501003000NRG23160820220054510 17/08/2022 RAMAYE 2501003WL000373 RAMAYE 00524 IDIB0PBG001 2380 2380 Processed 14/11/2022 015786701 RAMAYE ()
32 ARIANKUPPAM PC-01-003-002-015/446
(Bahour(East)) 		2501003000NRG23160820220054511 17/08/2022 MATHIRANY 2501003WL000373 MATHIRANY 00524 IDIB0PBG001 2142 2142 Processed 14/11/2022 015786701 MATHIRANY ()
33 ARIANKUPPAM PC-01-003-002-015/475
(Bahour(East)) 		2501003000NRG23160820220054520 17/08/2022 NITHIYA 2501003WL000373 NITHIYA 00524 IDIB0PBG001 2380 2380 Processed 14/11/2022 015786701 NITHIYA ()
34 ARIANKUPPAM PC-01-003-002-015/482
(Bahour(East)) 		2501003000NRG23160820220054522 17/08/2022 KANNIKA 2501003WL000373 KANNIKA 00524 IDIB0PBG001 2380 2380 Processed 14/11/2022 015786701 KANNIKA ()
35 ARIANKUPPAM PC-01-003-002-015/487
(Bahour(East)) 		2501003000NRG23160820220054524 17/08/2022 SATHIYA 2501003WL000373 SATHIYA 00524 IDIB0PBG001 1190 1190 Processed 14/11/2022 015786701 SATHIYA ()
36 ARIANKUPPAM PC-01-003-002-015/493
(Bahour(East)) 		2501003000NRG23160820220054527 17/08/2022 JAYAMATHI 2501003WL000373 JAYAMATHI 00524 IDIB0PBG001 2142 2142 Processed 14/11/2022 015786701 JAYAMATHI ()
37 ARIANKUPPAM PC-01-003-002-015/50
(Bahour(East)) 		2501003000NRG23160820220054530 17/08/2022 DEEPA 2501003WL000373 DEEPA 00524 IDIB0PBG001 2380 2380 Processed 14/11/2022 015786701 DEEPA ()
SubTotal 19754 19754
Total 79254 79254

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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_2279 Indian Bank IDIB000K087 KIRUMAMPAKKAM 12614
2 ARIANKUPPAM PC2501003_170822FTO_2279 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 2142
3 ARIANKUPPAM PC2501003_170822FTO_2279 State Bank of India SBIN0006718 MANAPET 44744
4 ARIANKUPPAM PC2501003_170822FTO_2279 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 11900
5 ARIANKUPPAM PC2501003_170822FTO_2279 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kattukuppam 7854

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