Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:10:13 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_200323APB_FTO_3986
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-01-003-002-007/956
(Bahour(East)) 		2501003000NRG23150320230126513 20/03/2023 KALAVATHI 2501003WL001019 KALAVATHI 00176 IDIB0PBG001 546 546 Processed 02/04/2023 009117091 KALAVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 546 546
2 ARIANKUPPAM PC-01-003-002-007/866
(Bahour(East)) 		2501003000NRG23150320230126505 20/03/2023 JAYANTHI 2501003WL001019 JAYANTHI 00177 IOBA0003670 273 273 Processed 02/04/2023 009117091 JAYANTHI RATNAKAR BANK(607393)
3 ARIANKUPPAM PC-01-003-002-007/869
(Bahour(East)) 		2501003000NRG23150320230126506 20/03/2023 VANITHA 2501003WL001019 VANITHA 00177 IOBA0003670 546 546 Processed 02/04/2023 009117091 VANITHA INDIAN OVERSEAS BANK(508541)
SubTotal 819 819
4 ARIANKUPPAM PC-01-003-002-007/751
(Bahour(East)) 		2501003000NRG23150320230126500 20/03/2023 JOTHIMANI 2501003WL001019 JOTHIMANI 00462 UCBA0000312 546 546 Processed 02/04/2023 009117091 JOTHIMANI RATNAKAR BANK(607393)
5 ARIANKUPPAM PC-01-003-002-007/785
(Bahour(East)) 		2501003000NRG23150320230126502 20/03/2023 BABY 2501003WL001019 BABY 00462 UCBA0000312 273 273 Processed 02/04/2023 009117091 BABY UCO BANK(607066)
6 ARIANKUPPAM PC-01-003-002-007/90
(Bahour(East)) 		2501003000NRG23150320230126509 20/03/2023 SELVI 2501003WL001019 SELVI 00462 UCBA0000312 546 546 Processed 02/04/2023 009117091 SELVI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
7 ARIANKUPPAM PC-01-003-002-007/933
(Bahour(East)) 		2501003000NRG23150320230126510 20/03/2023 SUBASHINI 2501003WL001019 SUBASHINI 00462 UCBA0000312 546 546 Processed 02/04/2023 009117091 SUBASHINI PUDUVAI BHARATHIAR GRAMA BANK(607054)
8 ARIANKUPPAM PC-01-003-002-007/942
(Bahour(East)) 		2501003000NRG23150320230126511 20/03/2023 USHARANI 2501003WL001019 USHARANI 00462 UCBA0000312 546 546 Rejected 04/04/2023 009117091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 ARIANKUPPAM PC-01-003-002-007/95
(Bahour(East)) 		2501003000NRG23150320230126512 20/03/2023 SANTHI 2501003WL001019 SANTHI 00462 UCBA0000312 546 546 Processed 02/04/2023 009117091 SANTHI RATNAKAR BANK(607393)
SubTotal 3003 3003
10 ARIANKUPPAM PC-01-003-002-007/759
(Bahour(East)) 		2501003000NRG23150320230126501 20/03/2023 SIVAGAMI 2501003WL001019 SIVAGAMI 00524 IDIB0PBG001 546 546 Processed 02/04/2023 009117091 SIVAGAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 ARIANKUPPAM PC-01-003-002-007/818
(Bahour(East)) 		2501003000NRG23150320230126503 20/03/2023 ALAMELU 2501003WL001019 ALAMELU 00524 IDIB0PBG001 546 546 Processed 02/04/2023 009117091 ALAMELU INDIAN OVERSEAS BANK(508541)
12 ARIANKUPPAM PC-01-003-002-007/847
(Bahour(East)) 		2501003000NRG23150320230126504 20/03/2023 MAITHILI 2501003WL001019 MAITHILI 00524 IDIB0PBG001 546 546 Processed 02/04/2023 009117091 MAITHILI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
13 ARIANKUPPAM PC-01-003-002-007/877
(Bahour(East)) 		2501003000NRG23150320230126507 20/03/2023 GOMATHI 2501003WL001019 GOMATHI 00524 IDIB0PBG001 546 546 Processed 02/04/2023 009117091 GOMATHI UCO BANK(607066)
14 ARIANKUPPAM PC-01-003-002-007/888
(Bahour(East)) 		2501003000NRG23150320230126508 20/03/2023 MUTHULAKSHMI 2501003WL001019 MUTHULAKSHMI 00524 IDIB0PBG001 546 546 Processed 02/04/2023 009117091 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 2730 2730
Total 7098 7098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_200323APB_FTO_3986 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 546
2 ARIANKUPPAM PC2501003_200323APB_FTO_3986 INDIAN OVERSEAS BANK IOBA0003670 Bahour 819
3 ARIANKUPPAM PC2501003_200323APB_FTO_3986 UCO Bank UCBA0000312 Bahour 3003
4 ARIANKUPPAM PC2501003_200323APB_FTO_3986 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 2730

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