Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:23:21 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_210323APB_FTO_4103
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-01-003-002-007/400
(Bahour(East)) 		2501003000NRG23150320230124779 21/03/2023 KALAISELVI 2501003WL001000 KALAISELVI 00462 UCBA0000312 273 273 Processed 02/04/2023 009117091 KALAISELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
2 ARIANKUPPAM PC-01-003-002-007/405
(Bahour(East)) 		2501003000NRG23150320230124780 21/03/2023 CHANDRA 2501003WL001000 CHANDRA 00462 UCBA0000312 546 546 Processed 02/04/2023 009117091 CHANDRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
3 ARIANKUPPAM PC-01-003-002-007/410
(Bahour(East)) 		2501003000NRG23150320230124781 21/03/2023 SAGUNTHALA 2501003WL001000 SAGUNTHALA 00462 UCBA0000312 546 546 Processed 02/04/2023 009117091 SAGUNTHALA UCO BANK(607066)
4 ARIANKUPPAM PC-01-003-002-007/411
(Bahour(East)) 		2501003000NRG23150320230124782 21/03/2023 SELVI 2501003WL001000 SELVI 00462 UCBA0000312 546 546 Processed 02/04/2023 009117091 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 ARIANKUPPAM PC-01-003-002-007/412
(Bahour(East)) 		2501003000NRG23150320230124783 21/03/2023 VIJAYALAKSHMI 2501003WL001000 VIJAYALAKSHMI 00462 UCBA0000312 546 546 Processed 02/04/2023 009117091 VIJAYALAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
6 ARIANKUPPAM PC-01-003-002-007/417
(Bahour(East)) 		2501003000NRG23150320230124784 21/03/2023 INDIRA 2501003WL001000 INDIRA 00462 UCBA0000312 546 546 Processed 02/04/2023 009117091 INDIRA INDIAN OVERSEAS BANK(508541)
7 ARIANKUPPAM PC-01-003-002-007/431
(Bahour(East)) 		2501003000NRG23150320230124785 21/03/2023 KASTHURI 2501003WL001000 KASTHURI 00462 UCBA0000312 546 546 Processed 02/04/2023 009117091 KASTHURI PUDUVAI BHARATHIAR GRAMA BANK(607054)
8 ARIANKUPPAM PC-01-003-002-007/436
(Bahour(East)) 		2501003000NRG23150320230124786 21/03/2023 JOTHI 2501003WL001000 JOTHI 00462 UCBA0000312 546 546 Processed 02/04/2023 009117091 JOTHI UCO BANK(607066)
9 ARIANKUPPAM PC-01-003-002-007/440
(Bahour(East)) 		2501003000NRG23150320230124787 21/03/2023 DHEIVANAI 2501003WL001000 DHEIVANAI 00462 UCBA0000312 546 546 Processed 02/04/2023 009117091 DHEIVANAI UCO BANK(607066)
10 ARIANKUPPAM PC-01-003-002-007/450
(Bahour(East)) 		2501003000NRG23150320230124789 21/03/2023 VASUGI 2501003WL001000 VASUGI 00462 UCBA0000312 546 546 Processed 02/04/2023 009117091 VASUGI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
11 ARIANKUPPAM PC-01-003-002-007/451
(Bahour(East)) 		2501003000NRG23150320230124790 21/03/2023 RANGANAYAGI 2501003WL001000 RANGANAYAGI 00462 UCBA0000312 546 546 Processed 02/04/2023 009117091 RANGANAYAGI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
12 ARIANKUPPAM PC-01-003-002-007/457
(Bahour(East)) 		2501003000NRG23150320230124791 21/03/2023 VALLI 2501003WL001000 VALLI 00462 UCBA0000312 546 546 Processed 02/04/2023 009117091 VALLI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
13 ARIANKUPPAM PC-01-003-002-007/464
(Bahour(East)) 		2501003000NRG23150320230124792 21/03/2023 SARASU 2501003WL001000 SARASU 00462 UCBA0000312 546 546 Processed 02/04/2023 009117091 SARASU THE PONDICHERRY STATE CO-OP BANK LTD(990008)
14 ARIANKUPPAM PC-01-003-002-007/466
(Bahour(East)) 		2501003000NRG23150320230124793 21/03/2023 VASANTHA 2501003WL001000 VASANTHA 00462 UCBA0000312 546 546 Processed 02/04/2023 009117091 VASANTHA UCO BANK(607066)
15 ARIANKUPPAM PC-01-003-002-007/467
(Bahour(East)) 		2501003000NRG23150320230124794 21/03/2023 POONGAVANAM 2501003WL001000 POONGAVANAM 00462 UCBA0000312 546 546 Processed 02/04/2023 009117091 POONGAVANAM UCO BANK(607066)
16 ARIANKUPPAM PC-01-003-002-007/486
(Bahour(East)) 		2501003000NRG23150320230124796 21/03/2023 KUMARI 2501003WL001000 KUMARI 00462 UCBA0000312 546 546 Processed 02/04/2023 009117091 KUMARI UCO BANK(607066)
17 ARIANKUPPAM PC-01-003-002-007/498
(Bahour(East)) 		2501003000NRG23150320230124797 21/03/2023 DHANAJAYAM 2501003WL001000 DHANAJAYAM 00462 UCBA0000312 546 546 Processed 02/04/2023 009117091 DHANAJAYAM UCO BANK(607066)
18 ARIANKUPPAM PC-01-003-002-007/505
(Bahour(East)) 		2501003000NRG23150320230124799 21/03/2023 PATCHAYAMMAL 2501003WL001000 PATCHAYAMMAL 00462 UCBA0000312 546 546 Processed 02/04/2023 009117091 PATCHAYAMMAL UCO BANK(607066)
19 ARIANKUPPAM PC-01-003-002-007/508
(Bahour(East)) 		2501003000NRG23150320230124800 21/03/2023 ANNAPURANI 2501003WL001000 ANNAPURANI 00462 UCBA0000312 546 546 Processed 02/04/2023 009117091 ANNAPURANI INDIAN OVERSEAS BANK(508541)
20 ARIANKUPPAM PC-01-003-002-007/514
(Bahour(East)) 		2501003000NRG23150320230124803 21/03/2023 LATHA 2501003WL001000 LATHA 00462 UCBA0000312 546 546 Processed 02/04/2023 009117091 LATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 ARIANKUPPAM PC-01-003-002-007/515
(Bahour(East)) 		2501003000NRG23150320230124804 21/03/2023 ADHILAKSHMI 2501003WL001000 ADHILAKSHMI 00462 UCBA0000312 546 546 Processed 02/04/2023 009117091 ADHILAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
22 ARIANKUPPAM PC-01-003-002-007/526
(Bahour(East)) 		2501003000NRG23150320230124808 21/03/2023 GUNASUNDARI 2501003WL001000 GUNASUNDARI 00462 UCBA0000312 546 546 Processed 02/04/2023 009117091 GUNASUNDARI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
23 ARIANKUPPAM PC-01-003-002-007/536
(Bahour(East)) 		2501003000NRG23150320230124809 21/03/2023 VIDHYAVATHI 2501003WL001000 VIDHYAVATHI 00462 UCBA0000312 546 546 Processed 02/04/2023 009117091 VIDHYAVATHI UCO BANK(607066)
24 ARIANKUPPAM PC-01-003-002-007/538
(Bahour(East)) 		2501003000NRG23150320230124810 21/03/2023 PATHMA 2501003WL001000 PATHMA 00462 UCBA0000312 546 546 Processed 02/04/2023 009117091 PATHMA PUDUVAI BHARATHIAR GRAMA BANK(607054)
25 ARIANKUPPAM PC-01-003-002-007/539
(Bahour(East)) 		2501003000NRG23150320230124811 21/03/2023 GANTHIMATHI 2501003WL001000 GANTHIMATHI 00462 UCBA0000312 546 546 Processed 02/04/2023 009117091 GANTHIMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 ARIANKUPPAM PC-01-003-002-007/547
(Bahour(East)) 		2501003000NRG23150320230124814 21/03/2023 PRABHA 2501003WL001000 PRABHA 00462 UCBA0000312 546 546 Processed 02/04/2023 009117091 PRABHA UCO BANK(607066)
27 ARIANKUPPAM PC-01-003-002-007/575
(Bahour(East)) 		2501003000NRG23150320230124815 21/03/2023 MARIAMMAL 2501003WL001000 MARIAMMAL 00462 UCBA0000312 546 546 Processed 02/04/2023 009117091 MARIAMMAL INDIAN BANK(607105)
SubTotal 14469 14469
28 ARIANKUPPAM PC-01-003-002-007/442
(Bahour(East)) 		2501003000NRG23150320230124788 21/03/2023 Saraswathi 2501003WL001000 Saraswathi 00524 IDIB0PBG001 273 273 Processed 02/04/2023 009117091 Saraswathi PUDUVAI BHARATHIAR GRAMA BANK(607054)
29 ARIANKUPPAM PC-01-003-002-007/482
(Bahour(East)) 		2501003000NRG23150320230124795 21/03/2023 SANTHA 2501003WL001000 SANTHA 00524 IDIB0PBG001 546 546 Processed 02/04/2023 009117091 SANTHA INDIAN OVERSEAS BANK(508541)
30 ARIANKUPPAM PC-01-003-002-007/510
(Bahour(East)) 		2501003000NRG23150320230124801 21/03/2023 ALAMELU 2501003WL001000 ALAMELU 00524 IDIB0PBG001 546 546 Processed 02/04/2023 009117091 ALAMELU PUDUVAI BHARATHIAR GRAMA BANK(607054)
31 ARIANKUPPAM PC-01-003-002-007/513
(Bahour(East)) 		2501003000NRG23150320230124802 21/03/2023 RAJAVENI 2501003WL001000 RAJAVENI 00524 IDIB0PBG001 546 546 Processed 02/04/2023 009117091 RAJAVENI UCO BANK(607066)
32 ARIANKUPPAM PC-01-003-002-007/516
(Bahour(East)) 		2501003000NRG23150320230124805 21/03/2023 VALARMATHI 2501003WL001000 VALARMATHI 00524 IDIB0PBG001 546 546 Processed 02/04/2023 009117091 VALARMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 ARIANKUPPAM PC-01-003-002-007/521
(Bahour(East)) 		2501003000NRG23150320230124806 21/03/2023 MAGESHWARI 2501003WL001000 MAGESHWARI 00524 IDIB0PBG001 546 546 Processed 02/04/2023 009117091 MAGESHWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 ARIANKUPPAM PC-01-003-002-007/544
(Bahour(East)) 		2501003000NRG23150320230124812 21/03/2023 VALLI 2501003WL001000 VALLI 00524 IDIB0PBG001 273 273 Processed 02/04/2023 009117091 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
35 ARIANKUPPAM PC-01-003-002-007/545
(Bahour(East)) 		2501003000NRG23150320230124813 21/03/2023 RENUGAMBAL 2501003WL001000 RENUGAMBAL 00524 IDIB0PBG001 273 273 Processed 02/04/2023 009117091 RENUGAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 3549 3549
Total 18018 18018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_210323APB_FTO_4103 UCO Bank UCBA0000312 Bahour 14469
2 ARIANKUPPAM PC2501003_210323APB_FTO_4103 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 3549

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