Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:10:40 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_200323FTO_4034
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-01-003-002-013/551-A
(Bahour(East)) 		2501003000NRG23170320230135046 20/03/2023 UNNITHAM 2501003WL001090 UNNITHAM 00176 IDIB000K087 1225 1225 Processed 02/04/2023 009117298 UNNITHAM ()
2 ARIANKUPPAM PC-01-003-002-013/558-A
(Bahour(East)) 		2501003000NRG23170320230135051 20/03/2023 MUTHUSAMY 2501003WL001090 MUTHUSAMY 00176 IDIB000K087 980 980 Processed 02/04/2023 009117298 MUTHUSAMY ()
SubTotal 2205 2205
3 ARIANKUPPAM PC-01-003-002-013/430
(Bahour(East)) 		2501003000NRG23170320230135015 20/03/2023 SARANYA 2501003WL001090 SARANYA 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 SARANYA ()
4 ARIANKUPPAM PC-01-003-002-013/431
(Bahour(East)) 		2501003000NRG23170320230135016 20/03/2023 SENBAGAVALLI LAVAL 2501003WL001090 SENBAGAVALLI LAVAL 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 SENBAGAVALLI LAVAL ()
5 ARIANKUPPAM PC-01-003-002-013/432-A
(Bahour(East)) 		2501003000NRG23170320230135017 20/03/2023 HEMAMALINI 2501003WL001090 HEMAMALINI 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 HEMAMALINI ()
6 ARIANKUPPAM PC-01-003-002-013/442
(Bahour(East)) 		2501003000NRG23170320230135023 20/03/2023 MALLIGA 2501003WL001090 MALLIGA 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 MALLIGA ()
7 ARIANKUPPAM PC-01-003-002-013/452-A
(Bahour(East)) 		2501003000NRG23170320230135030 20/03/2023 SAGUNTHALA 2501003WL001090 SAGUNTHALA 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 SAGUNTHALA ()
8 ARIANKUPPAM PC-01-003-002-013/453
(Bahour(East)) 		2501003000NRG23170320230135032 20/03/2023 THIRUNARAYANAN 2501003WL001090 THIRUNARAYANAN 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 THIRUNARAYANAN ()
9 ARIANKUPPAM PC-01-003-002-013/503-A
(Bahour(East)) 		2501003000NRG23170320230135034 20/03/2023 JAGADESHWARI 2501003WL001090 JAGADESHWARI 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 JAGADESHWARI ()
10 ARIANKUPPAM PC-01-003-002-013/504-A
(Bahour(East)) 		2501003000NRG23170320230135035 20/03/2023 Murugammal 2501003WL001090 Murugammal 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 Murugammal ()
11 ARIANKUPPAM PC-01-003-002-013/505-A
(Bahour(East)) 		2501003000NRG23170320230135036 20/03/2023 PARVATHI 2501003WL001090 PARVATHI 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 PARVATHI ()
12 ARIANKUPPAM PC-01-003-002-013/506-A
(Bahour(East)) 		2501003000NRG23170320230135037 20/03/2023 DHARANIAMMAL 2501003WL001090 DHARANIAMMAL 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 DHARANIAMMAL ()
13 ARIANKUPPAM PC-01-003-002-013/529
(Bahour(East)) 		2501003000NRG23170320230135039 20/03/2023 JOTHI 2501003WL001090 JOTHI 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 JOTHI ()
14 ARIANKUPPAM PC-01-003-002-013/530
(Bahour(East)) 		2501003000NRG23170320230135040 20/03/2023 BOMMIYAMMAL 2501003WL001090 BOMMIYAMMAL 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 BOMMIYAMMAL ()
15 ARIANKUPPAM PC-01-003-002-013/531
(Bahour(East)) 		2501003000NRG23170320230135041 20/03/2023 EAGAVALLI 2501003WL001090 EAGAVALLI 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 EAGAVALLI ()
16 ARIANKUPPAM PC-01-003-002-013/532
(Bahour(East)) 		2501003000NRG23170320230135042 20/03/2023 ANCHAMMAL 2501003WL001090 ANCHAMMAL 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 ANCHAMMAL ()
17 ARIANKUPPAM PC-01-003-002-013/535
(Bahour(East)) 		2501003000NRG23170320230135044 20/03/2023 PALANIAMMAL 2501003WL001090 PALANIAMMAL 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 PALANIAMMAL ()
18 ARIANKUPPAM PC-01-003-002-013/536
(Bahour(East)) 		2501003000NRG23170320230135045 20/03/2023 Saratha 2501003WL001090 Saratha 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 Saratha ()
19 ARIANKUPPAM PC-01-003-002-013/552-A
(Bahour(East)) 		2501003000NRG23170320230135047 20/03/2023 AZHAGAMMAL 2501003WL001090 AZHAGAMMAL 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 AZHAGAMMAL ()
20 ARIANKUPPAM PC-01-003-002-013/555
(Bahour(East)) 		2501003000NRG23170320230135049 20/03/2023 BABU 2501003WL001090 BABU 00415 SBIN0006718 980 980 Processed 02/04/2023 009117298 BABU ()
21 ARIANKUPPAM PC-01-003-002-013/560-A
(Bahour(East)) 		2501003000NRG23170320230135053 20/03/2023 REVATHI 2501003WL001090 REVATHI 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 REVATHI ()
22 ARIANKUPPAM PC-01-003-002-013/563
(Bahour(East)) 		2501003000NRG23170320230135056 20/03/2023 EKAVALLI 2501003WL001090 EKAVALLI 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 EKAVALLI ()
23 ARIANKUPPAM PC-01-003-002-013/565
(Bahour(East)) 		2501003000NRG23170320230135058 20/03/2023 NAGARAJ 2501003WL001090 NAGARAJ 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 NAGARAJ ()
24 ARIANKUPPAM PC-01-003-002-013/566-A
(Bahour(East)) 		2501003000NRG23170320230135059 20/03/2023 SUMITHA 2501003WL001090 SUMITHA 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 SUMITHA ()
25 ARIANKUPPAM PC-01-003-002-013/570
(Bahour(East)) 		2501003000NRG23170320230135063 20/03/2023 TAMIZH 2501003WL001090 TAMIZH 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 TAMIZH ()
26 ARIANKUPPAM PC-01-003-002-013/571
(Bahour(East)) 		2501003000NRG23170320230135064 20/03/2023 NIROSHA 2501003WL001090 NIROSHA 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 NIROSHA ()
27 ARIANKUPPAM PC-01-003-002-013/573
(Bahour(East)) 		2501003000NRG23170320230135066 20/03/2023 RAMANI 2501003WL001090 RAMANI 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 RAMANI ()
28 ARIANKUPPAM PC-01-003-002-013/574
(Bahour(East)) 		2501003000NRG23170320230135067 20/03/2023 MAYAVATHI 2501003WL001090 MAYAVATHI 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 MAYAVATHI ()
29 ARIANKUPPAM PC-01-003-002-013/575
(Bahour(East)) 		2501003000NRG23170320230135068 20/03/2023 DEVIKA 2501003WL001090 DEVIKA 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 DEVIKA ()
30 ARIANKUPPAM PC-01-003-002-013/583
(Bahour(East)) 		2501003000NRG23170320230135073 20/03/2023 VERAN 2501003WL001090 VERAN 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 VERAN ()
31 ARIANKUPPAM PC-01-003-002-013/586
(Bahour(East)) 		2501003000NRG23170320230135075 20/03/2023 SELVI 2501003WL001090 SELVI 00415 SBIN0006718 735 735 Processed 02/04/2023 009117298 SELVI ()
32 ARIANKUPPAM PC-01-003-002-013/590-A
(Bahour(East)) 		2501003000NRG23170320230135078 20/03/2023 Maragadham 2501003WL001090 Maragadham 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 Maragadham ()
33 ARIANKUPPAM PC-01-003-002-013/591
(Bahour(East)) 		2501003000NRG23170320230135080 20/03/2023 Poonganam 2501003WL001090 Poonganam 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 Poonganam ()
34 ARIANKUPPAM PC-01-003-002-013/591
(Bahour(East)) 		2501003000NRG23170320230135079 20/03/2023 VIJAYAKUMARI 2501003WL001090 VIJAYAKUMARI 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 VIJAYAKUMARI ()
35 ARIANKUPPAM PC-01-003-002-013/593
(Bahour(East)) 		2501003000NRG23170320230135082 20/03/2023 KALPANA 2501003WL001090 KALPANA 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 KALPANA ()
36 ARIANKUPPAM PC-01-003-002-013/597-A
(Bahour(East)) 		2501003000NRG23170320230135085 20/03/2023 MURUGAN 2501003WL001090 MURUGAN 00415 SBIN0006718 735 735 Processed 02/04/2023 009117298 MURUGAN ()
37 ARIANKUPPAM PC-01-003-002-013/601
(Bahour(East)) 		2501003000NRG23170320230135088 20/03/2023 SHANMUGAM 2501003WL001090 SHANMUGAM 00415 SBIN0006718 980 980 Processed 02/04/2023 009117298 SHANMUGAM ()
38 ARIANKUPPAM PC-01-003-002-013/602-A
(Bahour(East)) 		2501003000NRG23170320230135089 20/03/2023 SUBBULAKSHMI 2501003WL001090 SUBBULAKSHMI 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 SUBBULAKSHMI ()
39 ARIANKUPPAM PC-01-003-002-013/610
(Bahour(East)) 		2501003000NRG23170320230135094 20/03/2023 KUPPU 2501003WL001090 KUPPU 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 KUPPU ()
40 ARIANKUPPAM PC-01-003-002-013/613
(Bahour(East)) 		2501003000NRG23170320230135096 20/03/2023 KARPAGAM 2501003WL001090 KARPAGAM 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 KARPAGAM ()
41 ARIANKUPPAM PC-01-003-002-013/614
(Bahour(East)) 		2501003000NRG23170320230135097 20/03/2023 MANGALAKSHMI 2501003WL001090 MANGALAKSHMI 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 MANGALAKSHMI ()
42 ARIANKUPPAM PC-01-003-002-013/621
(Bahour(East)) 		2501003000NRG23170320230135101 20/03/2023 GOVINDAMMAL 2501003WL001090 GOVINDAMMAL 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 GOVINDAMMAL ()
43 ARIANKUPPAM PC-01-003-002-013/630
(Bahour(East)) 		2501003000NRG23170320230135105 20/03/2023 ANUSUYA 2501003WL001090 ANUSUYA 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 ANUSUYA ()
44 ARIANKUPPAM PC-01-003-002-013/635
(Bahour(East)) 		2501003000NRG23170320230135107 20/03/2023 SARASWATHY 2501003WL001090 SARASWATHY 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 SARASWATHY ()
45 ARIANKUPPAM PC-01-003-002-013/638
(Bahour(East)) 		2501003000NRG23170320230135109 20/03/2023 VANITHA 2501003WL001090 VANITHA 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 VANITHA ()
46 ARIANKUPPAM PC-01-003-002-013/639
(Bahour(East)) 		2501003000NRG23170320230135110 20/03/2023 KANIKA 2501003WL001090 KANIKA 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 KANIKA ()
47 ARIANKUPPAM PC-01-003-002-013/643
(Bahour(East)) 		2501003000NRG23170320230135113 20/03/2023 VEERAMAL 2501003WL001090 VEERAMAL 00415 SBIN0006718 490 490 Processed 02/04/2023 009117298 VEERAMAL ()
48 ARIANKUPPAM PC-01-003-002-013/650
(Bahour(East)) 		2501003000NRG23170320230135117 20/03/2023 ASWINI 2501003WL001090 ASWINI 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 ASWINI ()
49 ARIANKUPPAM PC-01-003-002-013/651-A
(Bahour(East)) 		2501003000NRG23170320230135118 20/03/2023 SHANTHA 2501003WL001090 SHANTHA 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 SHANTHA ()
50 ARIANKUPPAM PC-01-003-002-013/657-A
(Bahour(East)) 		2501003000NRG23170320230135120 20/03/2023 VIJAYA 2501003WL001090 VIJAYA 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 VIJAYA ()
51 ARIANKUPPAM PC-01-003-002-013/858
(Bahour(East)) 		2501003000NRG23170320230135125 20/03/2023 VASANTHA 2501003WL001090 VASANTHA 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 VASANTHA ()
52 ARIANKUPPAM PC-01-003-002-013/951
(Bahour(East)) 		2501003000NRG23170320230135128 20/03/2023 MARIAMMAL 2501003WL001090 MARIAMMAL 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117298 MARIAMMAL ()
SubTotal 59045 59045
53 ARIANKUPPAM PC-01-003-002-013/433
(Bahour(East)) 		2501003000NRG23170320230135018 20/03/2023 PRASAD 2501003WL001090 PRASAD 00462 UCBA0000312 1225 1225 Processed 02/04/2023 009117298 PRASAD ()
SubTotal 1225 1225
54 ARIANKUPPAM PC-01-003-002-013/608
(Bahour(East)) 		2501003000NRG23170320230135092 20/03/2023 RAJAKUMARI 2501003WL001090 RAJAKUMARI 00468 UBIN0537951 1225 1225 Processed 03/04/2023 009117298 RAJAKUMARI ()
SubTotal 1225 1225
55 ARIANKUPPAM PC-01-003-002-013/642
(Bahour(East)) 		2501003000NRG23170320230135112 20/03/2023 SUBASHREE 2501003WL001090 SUBASHREE 00524 IDIB0PBG001 1225 1225 Processed 02/04/2023 009117298 SUBASHREE ()
56 ARIANKUPPAM PC-01-003-002-013/644-A
(Bahour(East)) 		2501003000NRG23170320230135114 20/03/2023 RAJESHWARI 2501003WL001090 RAJESHWARI 00524 IDIB0PBG001 1225 1225 Processed 02/04/2023 009117298 RAJESHWARI ()
SubTotal 2450 2450
Total 66150 66150

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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_4034 Indian Bank IDIB000K087 KIRUMAMPAKKAM 2205
2 ARIANKUPPAM PC2501003_200323FTO_4034 State Bank of India SBIN0006718 MANAPET 59045
3 ARIANKUPPAM PC2501003_200323FTO_4034 UCO Bank UCBA0000312 BAHOUR 1225
4 ARIANKUPPAM PC2501003_200323FTO_4034 Union Bank of India UBIN0537951 PONDICHERRY 1225
5 ARIANKUPPAM PC2501003_200323FTO_4034 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kattukuppam 2450

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