Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:55:44 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_210223APB_FTO_3705
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-01-003-002-003/1214
(Bahour(East)) 		2501003000NRG23210220230119423 21/02/2023 KASTHURI 2501003WL000941 KASTHURI 00176 IDIB000K270 544 544 Processed 28/02/2023 009439913 KASTHURI INDIAN BANK(607105)
SubTotal 544 544
2 ARIANKUPPAM PC-01-003-002-003/1054
(Bahour(East)) 		2501003000NRG23210220230119420 21/02/2023 JAYABAL 2501003WL000941 JAYABAL 00462 UCBA0000312 544 544 Processed 28/02/2023 009439913 JAYABAL UCO BANK(607066)
3 ARIANKUPPAM PC-01-003-002-003/1069
(Bahour(East)) 		2501003000NRG23210220230119421 21/02/2023 SARALA 2501003WL000941 SARALA 00462 UCBA0000312 544 544 Processed 28/02/2023 009439913 SARALA INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-002-003/1088
(Bahour(East)) 		2501003000NRG23210220230119422 21/02/2023 RAMANI 2501003WL000941 RAMANI 00462 UCBA0000312 544 544 Processed 28/02/2023 009439913 RAMANI STATE BANK OF INDIA(508548)
5 ARIANKUPPAM PC-01-003-002-003/635
(Bahour(East)) 		2501003000NRG23210220230119424 21/02/2023 DHANAPAKKIAM 2501003WL000941 DHANAPAKKIAM 00462 UCBA0000312 544 544 Processed 28/02/2023 009439913 DHANAPAKKIAM INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-002-003/651
(Bahour(East)) 		2501003000NRG23210220230119425 21/02/2023 RAJESWARI 2501003WL000941 RAJESWARI 00462 UCBA0000312 544 544 Processed 28/02/2023 009439913 RAJESWARI INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-002-003/657
(Bahour(East)) 		2501003000NRG23210220230119426 21/02/2023 MALLIGA 2501003WL000941 MALLIGA 00462 UCBA0000312 544 544 Processed 28/02/2023 009439913 MALLIGA INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-002-003/659
(Bahour(East)) 		2501003000NRG23210220230119427 21/02/2023 ANJALAI 2501003WL000941 ANJALAI 00462 UCBA0000312 544 544 Processed 28/02/2023 009439913 ANJALAI INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-002-003/661
(Bahour(East)) 		2501003000NRG23210220230119428 21/02/2023 HEMALADHA 2501003WL000941 HEMALADHA 00462 UCBA0000312 544 544 Processed 28/02/2023 009439913 HEMALADHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 ARIANKUPPAM PC-01-003-002-003/662
(Bahour(East)) 		2501003000NRG23210220230119429 21/02/2023 SUSILA 2501003WL000941 SUSILA 00462 UCBA0000312 544 544 Processed 28/02/2023 009439913 SUSILA UCO BANK(607066)
11 ARIANKUPPAM PC-01-003-002-003/663
(Bahour(East)) 		2501003000NRG23210220230119430 21/02/2023 SALVAM 2501003WL000941 SALVAM 00462 UCBA0000312 544 544 Processed 28/02/2023 009439913 SALVAM INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-002-003/664
(Bahour(East)) 		2501003000NRG23210220230119431 21/02/2023 SANTHI 2501003WL000941 SANTHI 00462 UCBA0000312 544 544 Processed 28/02/2023 009439913 SANTHI INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-002-003/796
(Bahour(East)) 		2501003000NRG23210220230119432 21/02/2023 BAKKIALAKSHMI 2501003WL000941 BAKKIALAKSHMI 00462 UCBA0000312 544 544 Processed 28/02/2023 009439913 BAKKIALAKSHMI UCO BANK(607066)
14 ARIANKUPPAM PC-01-003-002-003/816
(Bahour(East)) 		2501003000NRG23210220230119433 21/02/2023 LAKSHMI 2501003WL000941 LAKSHMI 00462 UCBA0000312 544 544 Processed 28/02/2023 009439913 LAKSHMI INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-002-003/904
(Bahour(East)) 		2501003000NRG23210220230119434 21/02/2023 KUPPU 2501003WL000941 KUPPU 00462 UCBA0000312 544 544 Processed 28/02/2023 009439913 KUPPU INDIAN BANK(607105)
SubTotal 7616 7616
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_210223APB_FTO_3705 Indian Bank IDIB000K270 Kuruvinatham 544
2 ARIANKUPPAM PC2501003_210223APB_FTO_3705 UCO Bank UCBA0000312 BAHOOR 4896
3 ARIANKUPPAM PC2501003_210223APB_FTO_3705 UCO Bank UCBA0000312 Bahour 2720

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