Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:12:53 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_200323FTO_4002
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-01-003-002-002/765-A
(Bahour(East)) 		2501003000NRG23150320230128611 20/03/2023 ARULSELVY 2501003WL001040 ARULSELVY 00152 HDFC0000407 1180 1180 Processed 02/04/2023 009117298 ARULSELVY ()
SubTotal 1180 1180
2 ARIANKUPPAM PC-01-003-002-002/183
(Bahour(East)) 		2501003000NRG23150320230128511 20/03/2023 MOHANRAO 2501003WL001040 MOHANRAO 00176 IDIB000K172 1180 1180 Processed 02/04/2023 009117298 MOHANRAO ()
3 ARIANKUPPAM PC-01-003-002-002/197-A
(Bahour(East)) 		2501003000NRG23150320230128515 20/03/2023 ARIKRISHNAN 2501003WL001040 ARIKRISHNAN 00176 IDIB000K172 1180 1180 Processed 02/04/2023 009117298 ARIKRISHNAN ()
4 ARIANKUPPAM PC-01-003-002-002/286
(Bahour(East)) 		2501003000NRG23150320230128529 20/03/2023 MEENATCHI E 2501003WL001040 MEENATCHI E 00176 IDIB000K172 1180 1180 Processed 02/04/2023 009117298 MEENATCHI E ()
5 ARIANKUPPAM PC-01-003-002-002/305
(Bahour(East)) 		2501003000NRG23150320230128536 20/03/2023 SANTHIYA 2501003WL001040 SANTHIYA 00176 IDIB000K172 1180 1180 Processed 02/04/2023 009117298 SANTHIYA ()
6 ARIANKUPPAM PC-01-003-002-002/315
(Bahour(East)) 		2501003000NRG23150320230128542 20/03/2023 SELVAM 2501003WL001040 SELVAM 00176 IDIB000K172 236 236 Rejected 04/04/2023 009117298 Account closed
7 ARIANKUPPAM PC-01-003-002-002/343
(Bahour(East)) 		2501003000NRG23150320230128550 20/03/2023 PADHUSHA 2501003WL001040 PADHUSHA 00176 IDIB000K172 1180 1180 Processed 02/04/2023 009117298 PADHUSHA ()
8 ARIANKUPPAM PC-01-003-002-002/345
(Bahour(East)) 		2501003000NRG23150320230128553 20/03/2023 GAJALATCHUMI 2501003WL001040 GAJALATCHUMI 00176 IDIB000K172 1180 1180 Processed 02/04/2023 009117298 GAJALATCHUMI ()
9 ARIANKUPPAM PC-01-003-002-002/385
(Bahour(East)) 		2501003000NRG23150320230128560 20/03/2023 SITHRA 2501003WL001040 SITHRA 00176 IDIB000K172 1180 1180 Processed 02/04/2023 009117298 SITHRA ()
10 ARIANKUPPAM PC-01-003-002-002/47
(Bahour(East)) 		2501003000NRG23150320230128567 20/03/2023 SURENDIRAN 2501003WL001040 SURENDIRAN 00176 IDIB000K172 1180 1180 Processed 02/04/2023 009117298 SURENDIRAN ()
11 ARIANKUPPAM PC-01-003-002-002/586
(Bahour(East)) 		2501003000NRG23150320230128584 20/03/2023 LEONI GRACY S 2501003WL001040 LEONI GRACY S 00176 IDIB000K172 1180 1180 Processed 02/04/2023 009117298 LEONI GRACY S ()
12 ARIANKUPPAM PC-01-003-002-002/62
(Bahour(East)) 		2501003000NRG23150320230128589 20/03/2023 SUBBURAYAN 2501003WL001040 SUBBURAYAN 00176 IDIB000K172 1180 1180 Processed 02/04/2023 009117298 SUBBURAYAN ()
13 ARIANKUPPAM PC-01-003-002-002/673
(Bahour(East)) 		2501003000NRG23150320230128596 20/03/2023 VISALATCHI 2501003WL001040 VISALATCHI 00176 IDIB000K172 1180 1180 Processed 02/04/2023 009117298 VISALATCHI ()
14 ARIANKUPPAM PC-01-003-002-002/833
(Bahour(East)) 		2501003000NRG23150320230128616 20/03/2023 SUGANYA 2501003WL001040 SUGANYA 00176 IDIB000K172 1180 1180 Processed 02/04/2023 009117298 SUGANYA ()
SubTotal 14396 14396
15 ARIANKUPPAM PC-01-003-002-002/772
(Bahour(East)) 		2501003000NRG23150320230128614 20/03/2023 SURENDHIRAN 2501003WL001040 SURENDHIRAN 00176 IDIB000K270 1180 1180 Processed 02/04/2023 009117298 SURENDHIRAN ()
SubTotal 1180 1180
16 ARIANKUPPAM PC-01-003-002-002/770
(Bahour(East)) 		2501003000NRG23150320230128613 20/03/2023 KANIMOZHI 2501003WL001040 KANIMOZHI 00176 IDIB000P152 1180 1180 Processed 02/04/2023 009117298 KANIMOZHI ()
SubTotal 1180 1180
17 ARIANKUPPAM PC-01-003-002-002/54
(Bahour(East)) 		2501003000NRG23150320230128571 20/03/2023 SAMINATHAN 2501003WL001040 SAMINATHAN 00177 IOBA0001824 1180 1180 Processed 02/04/2023 009117298 SAMINATHAN ()
SubTotal 1180 1180
18 ARIANKUPPAM PC-01-003-002-002/32
(Bahour(East)) 		2501003000NRG23150320230128544 20/03/2023 KATHAMUTHU 2501003WL001040 KATHAMUTHU 00415 SBIN0006718 1180 1180 Processed 02/04/2023 009117298 KATHAMUTHU ()
19 ARIANKUPPAM PC-01-003-002-002/857
(Bahour(East)) 		2501003000NRG23150320230128620 20/03/2023 MUTHAMIZH VENDAN 2501003WL001040 MUTHAMIZH VENDAN 00415 SBIN0006718 1180 1180 Processed 02/04/2023 009117298 MUTHAMIZH VENDAN ()
SubTotal 2360 2360
20 ARIANKUPPAM PC-01-003-002-002/143
(Bahour(East)) 		2501003000NRG23150320230128501 20/03/2023 GNANAPRATHARASI 2501003WL001040 GNANAPRATHARASI 00462 UCBA0000312 1180 1180 Processed 02/04/2023 009117298 GNANAPRATHARASI ()
SubTotal 1180 1180
21 ARIANKUPPAM PC-01-003-002-002/320
(Bahour(East)) 		2501003000NRG23150320230128545 20/03/2023 PRIYANGA 2501003WL001040 PRIYANGA 00524 IDIB0PBG001 1180 1180 Processed 02/04/2023 009117298 PRIYANGA ()
SubTotal 1180 1180
Total 23836 23836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_200323FTO_4002 HDFC Bank HDFC0000407 PONDICHERRY 1180
2 ARIANKUPPAM PC2501003_200323FTO_4002 Indian Bank IDIB000K172 Karaiyamputhur 7080
3 ARIANKUPPAM PC2501003_200323FTO_4002 Indian Bank IDIB000K172 KARAYAMPUTHUR 7316
4 ARIANKUPPAM PC2501003_200323FTO_4002 Indian Bank IDIB000K270 Kuruvinatham 1180
5 ARIANKUPPAM PC2501003_200323FTO_4002 Indian Bank IDIB000P152 PONDICHERRY UNIVERSITY 1180
6 ARIANKUPPAM PC2501003_200323FTO_4002 INDIAN OVERSEAS BANK IOBA0001824 KUMARAPURAM 1180
7 ARIANKUPPAM PC2501003_200323FTO_4002 State Bank of India SBIN0006718 MANAPET 2360
8 ARIANKUPPAM PC2501003_200323FTO_4002 UCO Bank UCBA0000312 BAHOUR 1180
9 ARIANKUPPAM PC2501003_200323FTO_4002 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 1180

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