Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:39:27 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_200323APB_FTO_4067
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-01-003-002-013/1039
(Bahour(East)) 		2501003000NRG23150320230122830 20/03/2023 LAKSHMI 2501003WL000982 LAKSHMI 00415 SBIN0006718 540 540 Processed 02/04/2023 009117091 LAKSHMI INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-002-013/1044
(Bahour(East)) 		2501003000NRG23150320230122831 20/03/2023 KALIYAMMAL 2501003WL000982 KALIYAMMAL 00415 SBIN0006718 540 540 Processed 02/04/2023 009117091 KALIYAMMAL STATE BANK OF INDIA(508548)
3 ARIANKUPPAM PC-01-003-002-013/1054
(Bahour(East)) 		2501003000NRG23150320230122832 20/03/2023 VANITHA 2501003WL000982 VANITHA 00415 SBIN0006718 540 540 Processed 02/04/2023 009117091 VANITHA STATE BANK OF INDIA(508548)
4 ARIANKUPPAM PC-01-003-002-013/1083
(Bahour(East)) 		2501003000NRG23150320230122833 20/03/2023 JAYA 2501003WL000982 JAYA 00415 SBIN0006718 540 540 Processed 02/04/2023 009117091 JAYA STATE BANK OF INDIA(508548)
5 ARIANKUPPAM PC-01-003-002-013/1115
(Bahour(East)) 		2501003000NRG23150320230122834 20/03/2023 JANAKI 2501003WL000982 JANAKI 00415 SBIN0006718 270 270 Processed 02/04/2023 009117091 JANAKI STATE BANK OF INDIA(508548)
6 ARIANKUPPAM PC-01-003-002-013/1125
(Bahour(East)) 		2501003000NRG23150320230122835 20/03/2023 VENNILA 2501003WL000982 VENNILA 00415 SBIN0006718 540 540 Processed 02/04/2023 009117091 VENNILA STATE BANK OF INDIA(508548)
7 ARIANKUPPAM PC-01-003-002-013/332
(Bahour(East)) 		2501003000NRG23150320230122836 20/03/2023 KASIAMMAL 2501003WL000982 KASIAMMAL 00415 SBIN0006718 540 540 Processed 02/04/2023 009117091 KASIAMMAL STATE BANK OF INDIA(508548)
8 ARIANKUPPAM PC-01-003-002-013/333
(Bahour(East)) 		2501003000NRG23150320230122837 20/03/2023 CHANDIRA 2501003WL000982 CHANDIRA 00415 SBIN0006718 540 540 Processed 02/04/2023 009117091 CHANDIRA STATE BANK OF INDIA(508548)
9 ARIANKUPPAM PC-01-003-002-013/336
(Bahour(East)) 		2501003000NRG23150320230122838 20/03/2023 VASANTHA 2501003WL000982 VASANTHA 00415 SBIN0006718 540 540 Processed 02/04/2023 009117091 VASANTHA STATE BANK OF INDIA(508548)
10 ARIANKUPPAM PC-01-003-002-013/340
(Bahour(East)) 		2501003000NRG23150320230122839 20/03/2023 KUMUTHAM 2501003WL000982 KUMUTHAM 00415 SBIN0006718 540 540 Processed 02/04/2023 009117091 KUMUTHAM STATE BANK OF INDIA(508548)
11 ARIANKUPPAM PC-01-003-002-013/351
(Bahour(East)) 		2501003000NRG23150320230122840 20/03/2023 VASANTHA 2501003WL000982 VASANTHA 00415 SBIN0006718 540 540 Processed 02/04/2023 009117091 VASANTHA STATE BANK OF INDIA(508548)
12 ARIANKUPPAM PC-01-003-002-013/370
(Bahour(East)) 		2501003000NRG23150320230122841 20/03/2023 VIMALA 2501003WL000982 VIMALA 00415 SBIN0006718 540 540 Processed 02/04/2023 009117091 VIMALA STATE BANK OF INDIA(508548)
13 ARIANKUPPAM PC-01-003-002-013/374
(Bahour(East)) 		2501003000NRG23150320230122842 20/03/2023 GOVINDAMMAL 2501003WL000982 GOVINDAMMAL 00415 SBIN0006718 540 540 Processed 02/04/2023 009117091 GOVINDAMMAL STATE BANK OF INDIA(508548)
14 ARIANKUPPAM PC-01-003-002-013/377
(Bahour(East)) 		2501003000NRG23150320230122843 20/03/2023 LOGANAYAGI 2501003WL000982 LOGANAYAGI 00415 SBIN0006718 540 540 Processed 02/04/2023 009117091 LOGANAYAGI INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-002-013/381
(Bahour(East)) 		2501003000NRG23150320230122845 20/03/2023 MURUGAMBAL 2501003WL000982 MURUGAMBAL 00415 SBIN0006718 540 540 Processed 02/04/2023 009117091 MURUGAMBAL STATE BANK OF INDIA(508548)
16 ARIANKUPPAM PC-01-003-002-013/389
(Bahour(East)) 		2501003000NRG23150320230122846 20/03/2023 LATHA 2501003WL000982 LATHA 00415 SBIN0006718 540 540 Processed 02/04/2023 009117091 LATHA STATE BANK OF INDIA(508548)
17 ARIANKUPPAM PC-01-003-002-013/396
(Bahour(East)) 		2501003000NRG23150320230122847 20/03/2023 VANAJA 2501003WL000982 VANAJA 00415 SBIN0006718 540 540 Processed 02/04/2023 009117091 VANAJA STATE BANK OF INDIA(508548)
18 ARIANKUPPAM PC-01-003-002-013/404
(Bahour(East)) 		2501003000NRG23150320230122848 20/03/2023 RANJITHAM 2501003WL000982 RANJITHAM 00415 SBIN0006718 540 540 Processed 02/04/2023 009117091 RANJITHAM STATE BANK OF INDIA(508548)
19 ARIANKUPPAM PC-01-003-002-013/405
(Bahour(East)) 		2501003000NRG23150320230122849 20/03/2023 PUSHPALATHA 2501003WL000982 PUSHPALATHA 00415 SBIN0006718 540 540 Processed 02/04/2023 009117091 PUSHPALATHA STATE BANK OF INDIA(508548)
20 ARIANKUPPAM PC-01-003-002-013/422
(Bahour(East)) 		2501003000NRG23150320230122850 20/03/2023 SANTHI 2501003WL000982 SANTHI 00415 SBIN0006718 540 540 Processed 02/04/2023 009117091 SANTHI STATE BANK OF INDIA(508548)
21 ARIANKUPPAM PC-01-003-002-013/426
(Bahour(East)) 		2501003000NRG23150320230122851 20/03/2023 DHANASELVI 2501003WL000982 DHANASELVI 00415 SBIN0006718 540 540 Processed 02/04/2023 009117091 DHANASELVI STATE BANK OF INDIA(508548)
22 ARIANKUPPAM PC-01-003-002-013/517
(Bahour(East)) 		2501003000NRG23150320230122852 20/03/2023 INDIRANI 2501003WL000982 INDIRANI 00415 SBIN0006718 270 270 Processed 02/04/2023 009117091 INDIRANI STATE BANK OF INDIA(508548)
23 ARIANKUPPAM PC-01-003-002-013/518
(Bahour(East)) 		2501003000NRG23150320230122853 20/03/2023 RAJESWARI 2501003WL000982 RAJESWARI 00415 SBIN0006718 270 270 Processed 02/04/2023 009117091 RAJESWARI STATE BANK OF INDIA(508548)
24 ARIANKUPPAM PC-01-003-002-013/522
(Bahour(East)) 		2501003000NRG23150320230122854 20/03/2023 DHANALAKSHMI 2501003WL000982 DHANALAKSHMI 00415 SBIN0006718 540 540 Processed 02/04/2023 009117091 DHANALAKSHMI STATE BANK OF INDIA(508548)
25 ARIANKUPPAM PC-01-003-002-013/766
(Bahour(East)) 		2501003000NRG23150320230122855 20/03/2023 AGILA 2501003WL000982 AGILA 00415 SBIN0006718 540 540 Processed 02/04/2023 009117091 AGILA PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 ARIANKUPPAM PC-01-003-002-013/770
(Bahour(East)) 		2501003000NRG23150320230122856 20/03/2023 PARTHIBAN 2501003WL000982 PARTHIBAN 00415 SBIN0006718 540 540 Processed 02/04/2023 009117091 PARTHIBAN STATE BANK OF INDIA(508548)
27 ARIANKUPPAM PC-01-003-002-013/771
(Bahour(East)) 		2501003000NRG23150320230122857 20/03/2023 SIVALINGAM 2501003WL000982 SIVALINGAM 00415 SBIN0006718 540 540 Processed 02/04/2023 009117091 SIVALINGAM STATE BANK OF INDIA(508548)
28 ARIANKUPPAM PC-01-003-002-013/774
(Bahour(East)) 		2501003000NRG23150320230122858 20/03/2023 AMUDHA 2501003WL000982 AMUDHA 00415 SBIN0006718 540 540 Processed 02/04/2023 009117091 AMUDHA STATE BANK OF INDIA(508548)
29 ARIANKUPPAM PC-01-003-002-013/781
(Bahour(East)) 		2501003000NRG23150320230122859 20/03/2023 SELVI 2501003WL000982 SELVI 00415 SBIN0006718 540 540 Processed 02/04/2023 009117091 SELVI STATE BANK OF INDIA(508548)
30 ARIANKUPPAM PC-01-003-002-013/785
(Bahour(East)) 		2501003000NRG23150320230122860 20/03/2023 KANMANI 2501003WL000982 KANMANI 00415 SBIN0006718 540 540 Processed 02/04/2023 009117091 KANMANI STATE BANK OF INDIA(508548)
31 ARIANKUPPAM PC-01-003-002-013/806
(Bahour(East)) 		2501003000NRG23150320230122862 20/03/2023 RANI 2501003WL000982 RANI 00415 SBIN0006718 540 540 Processed 02/04/2023 009117091 RANI STATE BANK OF INDIA(508548)
32 ARIANKUPPAM PC-01-003-002-013/810
(Bahour(East)) 		2501003000NRG23150320230122863 20/03/2023 VIRUTHAMBAL 2501003WL000982 VIRUTHAMBAL 00415 SBIN0006718 540 540 Processed 02/04/2023 009117091 VIRUTHAMBAL STATE BANK OF INDIA(508548)
SubTotal 16470 16470
Total 16470 16470

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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_4067 State Bank of India SBIN0006718 MANAPET 16470

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