Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:29:06 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_210722FTO_1671
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-01-003-002-005/797
(Bahour(East)) 		2501003000NRG23210720220033371 21/07/2022 VIRARAGAVAN 2501003WL000232 VIRARAGAVAN 00177 IOBA0003670 2205 2205 Processed 29/07/2022 008300321 VIRARAGAVAN ()
SubTotal 2205 2205
2 ARIANKUPPAM PC-01-003-002-005/109
(Bahour(East)) 		2501003000NRG23210720220033237 21/07/2022 RAJKUMARI 2501003WL000232 RAJKUMARI 00415 SBIN0006718 2450 2450 Processed 29/07/2022 008300321 RAJKUMARI ()
3 ARIANKUPPAM PC-01-003-002-005/122
(Bahour(East)) 		2501003000NRG23210720220033245 21/07/2022 SURIYA 2501003WL000232 SURIYA 00415 SBIN0006718 1960 1960 Processed 29/07/2022 008300321 SURIYA ()
SubTotal 4410 4410
4 ARIANKUPPAM PC-01-003-002-005/11
(Bahour(East)) 		2501003000NRG23210720220033238 21/07/2022 MAYAVATHY 2501003WL000232 MAYAVATHY 00462 UCBA0000312 2450 2450 Processed 29/07/2022 008300321 MAYAVATHY ()
5 ARIANKUPPAM PC-01-003-002-005/129
(Bahour(East)) 		2501003000NRG23210720220033249 21/07/2022 BOMMIYAMMAL 2501003WL000232 BOMMIYAMMAL 00462 UCBA0000312 2450 2450 Processed 29/07/2022 008300321 BOMMIYAMMAL ()
6 ARIANKUPPAM PC-01-003-002-005/129
(Bahour(East)) 		2501003000NRG23210720220033250 21/07/2022 RANJINI 2501003WL000232 RANJINI 00462 UCBA0000312 2450 2450 Processed 29/07/2022 008300321 RANJINI ()
7 ARIANKUPPAM PC-01-003-002-005/130
(Bahour(East)) 		2501003000NRG23210720220033252 21/07/2022 RAGINI I 2501003WL000232 RAGINI I 00462 UCBA0000312 2450 2450 Processed 29/07/2022 008300321 RAGINI I ()
8 ARIANKUPPAM PC-01-003-002-005/135
(Bahour(East)) 		2501003000NRG23210720220033256 21/07/2022 AMIRTHALINGAM 2501003WL000232 AMIRTHALINGAM 00462 UCBA0000312 1470 1470 Processed 29/07/2022 008300321 AMIRTHALINGAM ()
9 ARIANKUPPAM PC-01-003-002-005/143
(Bahour(East)) 		2501003000NRG23210720220033260 21/07/2022 BHARATHAN 2501003WL000232 BHARATHAN 00462 UCBA0000312 1960 1960 Processed 29/07/2022 008300321 BHARATHAN ()
10 ARIANKUPPAM PC-01-003-002-005/143
(Bahour(East)) 		2501003000NRG23210720220033261 21/07/2022 THULUKKANATHA ALIS GUNASUNDARI 2501003WL000232 THULUKKANATHA ALIS GUNASUNDARI 00462 UCBA0000312 1225 1225 Processed 29/07/2022 008300321 THULUKKANATHA ALIS GUNASUNDARI ()
11 ARIANKUPPAM PC-01-003-002-005/146
(Bahour(East)) 		2501003000NRG23210720220033264 21/07/2022 JAGATHAMBAL 2501003WL000232 JAGATHAMBAL 00462 UCBA0000312 1225 1225 Processed 29/07/2022 008300321 JAGATHAMBAL ()
12 ARIANKUPPAM PC-01-003-002-005/157
(Bahour(East)) 		2501003000NRG23210720220033273 21/07/2022 KUMARESAN 2501003WL000232 KUMARESAN 00462 UCBA0000312 2450 2450 Processed 29/07/2022 008300321 KUMARESAN ()
13 ARIANKUPPAM PC-01-003-002-005/17
(Bahour(East)) 		2501003000NRG23210720220033283 21/07/2022 AMSAVALLI 2501003WL000232 AMSAVALLI 00462 UCBA0000312 2205 2205 Processed 29/07/2022 008300321 AMSAVALLI ()
14 ARIANKUPPAM PC-01-003-002-005/176
(Bahour(East)) 		2501003000NRG23210720220033288 21/07/2022 ILAVARASI 2501003WL000232 ILAVARASI 00462 UCBA0000312 2450 2450 Processed 29/07/2022 008300321 ILAVARASI ()
15 ARIANKUPPAM PC-01-003-002-005/182
(Bahour(East)) 		2501003000NRG23210720220033294 21/07/2022 GANGAYAN 2501003WL000232 GANGAYAN 00462 UCBA0000312 1960 1960 Processed 29/07/2022 008300321 GANGAYAN ()
16 ARIANKUPPAM PC-01-003-002-005/198
(Bahour(East)) 		2501003000NRG23210720220033309 21/07/2022 VEERAMUTHU D 2501003WL000232 VEERAMUTHU D 00462 UCBA0000312 1470 1470 Processed 29/07/2022 008300321 VEERAMUTHU D ()
17 ARIANKUPPAM PC-01-003-002-005/21
(Bahour(East)) 		2501003000NRG23210720220033315 21/07/2022 LAKSHMI 2501003WL000232 LAKSHMI 00462 UCBA0000312 2450 2450 Processed 29/07/2022 008300321 LAKSHMI ()
18 ARIANKUPPAM PC-01-003-002-005/3
(Bahour(East)) 		2501003000NRG23210720220033325 21/07/2022 CHITRA 2501003WL000232 CHITRA 00462 UCBA0000312 2450 2450 Processed 29/07/2022 008300321 CHITRA ()
19 ARIANKUPPAM PC-01-003-002-005/45
(Bahour(East)) 		2501003000NRG23210720220033333 21/07/2022 PERIYANAYAKI 2501003WL000232 PERIYANAYAKI 00462 UCBA0000312 2450 2450 Processed 29/07/2022 008300321 PERIYANAYAKI ()
20 ARIANKUPPAM PC-01-003-002-005/58
(Bahour(East)) 		2501003000NRG23210720220033341 21/07/2022 PERIYA NAYAGAM 2501003WL000232 PERIYA NAYAGAM 00462 UCBA0000312 2450 2450 Processed 29/07/2022 008300321 PERIYA NAYAGAM ()
21 ARIANKUPPAM PC-01-003-002-005/59
(Bahour(East)) 		2501003000NRG23210720220033343 21/07/2022 ANURATHA 2501003WL000232 ANURATHA 00462 UCBA0000312 2450 2450 Processed 29/07/2022 008300321 ANURATHA ()
22 ARIANKUPPAM PC-01-003-002-005/638
(Bahour(East)) 		2501003000NRG23210720220033353 21/07/2022 ANANDANAYAGUY 2501003WL000232 ANANDANAYAGUY 00462 UCBA0000312 2450 2450 Processed 29/07/2022 008300321 ANANDANAYAGUY ()
23 ARIANKUPPAM PC-01-003-002-005/8
(Bahour(East)) 		2501003000NRG23210720220033372 21/07/2022 MATHUDA 2501003WL000232 MATHUDA 00462 UCBA0000312 1960 1960 Processed 29/07/2022 008300321 MATHUDA ()
24 ARIANKUPPAM PC-01-003-002-005/83
(Bahour(East)) 		2501003000NRG23210720220033375 21/07/2022 PITCHAKARI 2501003WL000232 PITCHAKARI 00462 UCBA0000312 2450 2450 Processed 29/07/2022 008300321 PITCHAKARI ()
25 ARIANKUPPAM PC-01-003-002-005/85
(Bahour(East)) 		2501003000NRG23210720220033377 21/07/2022 THIRUMAL 2501003WL000232 THIRUMAL 00462 UCBA0000312 2450 2450 Processed 29/07/2022 008300321 THIRUMAL ()
26 ARIANKUPPAM PC-01-003-002-005/855
(Bahour(East)) 		2501003000NRG23210720220033379 21/07/2022 JAYA 2501003WL000232 JAYA 00462 UCBA0000312 2205 2205 Processed 29/07/2022 008300321 JAYA ()
27 ARIANKUPPAM PC-01-003-002-005/856
(Bahour(East)) 		2501003000NRG23210720220033380 21/07/2022 THILAGAVATHY 2501003WL000232 THILAGAVATHY 00462 UCBA0000312 2205 2205 Processed 29/07/2022 008300321 THILAGAVATHY ()
28 ARIANKUPPAM PC-01-003-002-005/858
(Bahour(East)) 		2501003000NRG23210720220033381 21/07/2022 KUMARI 2501003WL000232 KUMARI 00462 UCBA0000312 735 735 Processed 29/07/2022 008300321 KUMARI ()
29 ARIANKUPPAM PC-01-003-002-005/864
(Bahour(East)) 		2501003000NRG23210720220033383 21/07/2022 VIDYA 2501003WL000232 VIDYA 00462 UCBA0000312 2450 2450 Processed 29/07/2022 008300321 VIDYA ()
30 ARIANKUPPAM PC-01-003-002-005/90
(Bahour(East)) 		2501003000NRG23210720220033386 21/07/2022 ARUL 2501003WL000232 ARUL 00462 UCBA0000312 2450 2450 Processed 29/07/2022 008300321 ARUL ()
31 ARIANKUPPAM PC-01-003-002-005/91
(Bahour(East)) 		2501003000NRG23210720220033387 21/07/2022 MUNIYAMMAL 2501003WL000232 MUNIYAMMAL 00462 UCBA0000312 2450 2450 Processed 29/07/2022 008300321 MUNIYAMMAL ()
32 ARIANKUPPAM PC-01-003-002-005/91
(Bahour(East)) 		2501003000NRG23210720220033388 21/07/2022 SANGEETHA 2501003WL000232 SANGEETHA 00462 UCBA0000312 2450 2450 Processed 29/07/2022 008300321 SANGEETHA ()
33 ARIANKUPPAM PC-01-003-002-005/93
(Bahour(East)) 		2501003000NRG23210720220033392 21/07/2022 VIJI 2501003WL000232 VIJI 00462 UCBA0000312 2450 2450 Processed 29/07/2022 008300321 VIJI ()
34 ARIANKUPPAM PC-01-003-002-005/96
(Bahour(East)) 		2501003000NRG23210720220033397 21/07/2022 RANGANATHAN 2501003WL000232 RANGANATHAN 00462 UCBA0000312 2450 2450 Processed 29/07/2022 008300321 RANGANATHAN ()
SubTotal 67620 67620
35 ARIANKUPPAM PC-01-003-002-005/100
(Bahour(East)) 		2501003000NRG23210720220033231 21/07/2022 VEDHANAYAKI 2501003WL000232 VEDHANAYAKI 00524 IDIB0PBG001 1960 1960 Rejected 30/07/2022 008300321 No Such Account
36 ARIANKUPPAM PC-01-003-002-005/101
(Bahour(East)) 		2501003000NRG23210720220033232 21/07/2022 MUNIAMMAL 2501003WL000232 MUNIAMMAL 00524 IDIB0PBG001 2450 2450 Rejected 30/07/2022 008300321 No Such Account
37 ARIANKUPPAM PC-01-003-002-005/13
(Bahour(East)) 		2501003000NRG23210720220033251 21/07/2022 PACHAIAMMAL 2501003WL000232 PACHAIAMMAL 00524 IDIB0PBG001 490 490 Processed 29/07/2022 008300321 PACHAIAMMAL ()
38 ARIANKUPPAM PC-01-003-002-005/15
(Bahour(East)) 		2501003000NRG23210720220033268 21/07/2022 KAVITHA 2501003WL000232 KAVITHA 00524 IDIB0PBG001 2450 2450 Processed 29/07/2022 008300321 KAVITHA ()
39 ARIANKUPPAM PC-01-003-002-005/153
(Bahour(East)) 		2501003000NRG23210720220033270 21/07/2022 KALAISELVI 2501003WL000232 KALAISELVI 00524 IDIB0PBG001 2450 2450 Processed 29/07/2022 008300321 KALAISELVI ()
40 ARIANKUPPAM PC-01-003-002-005/155
(Bahour(East)) 		2501003000NRG23210720220033272 21/07/2022 KENGAMMAL 2501003WL000232 KENGAMMAL 00524 IDIB0PBG001 2450 2450 Processed 29/07/2022 008300321 KENGAMMAL ()
41 ARIANKUPPAM PC-01-003-002-005/30
(Bahour(East)) 		2501003000NRG23210720220033327 21/07/2022 NAGALAKSHMI 2501003WL000232 NAGALAKSHMI 00524 IDIB0PBG001 1715 1715 Processed 29/07/2022 008300321 NAGALAKSHMI ()
42 ARIANKUPPAM PC-01-003-002-005/44
(Bahour(East)) 		2501003000NRG23210720220033332 21/07/2022 GNANAMBAL 2501003WL000232 GNANAMBAL 00524 IDIB0PBG001 2450 2450 Processed 29/07/2022 008300321 GNANAMBAL ()
43 ARIANKUPPAM PC-01-003-002-005/61
(Bahour(East)) 		2501003000NRG23210720220033345 21/07/2022 JAYAMOORTHY 2501003WL000232 JAYAMOORTHY 00524 IDIB0PBG001 1960 1960 Processed 29/07/2022 008300321 JAYAMOORTHY ()
44 ARIANKUPPAM PC-01-003-002-005/69
(Bahour(East)) 		2501003000NRG23210720220033359 21/07/2022 JAGADEESWARI 2501003WL000232 JAGADEESWARI 00524 IDIB0PBG001 1960 1960 Processed 29/07/2022 008300321 JAGADEESWARI ()
45 ARIANKUPPAM PC-01-003-002-005/749
(Bahour(East)) 		2501003000NRG23210720220033365 21/07/2022 SAROJA 2501003WL000232 SAROJA 00524 IDIB0PBG001 1715 1715 Processed 29/07/2022 008300321 SAROJA ()
46 ARIANKUPPAM PC-01-003-002-005/92
(Bahour(East)) 		2501003000NRG23210720220033390 21/07/2022 Elayarani 2501003WL000232 Elayarani 00524 IDIB0PBG001 2450 2450 Processed 29/07/2022 008300321 Elayarani ()
SubTotal 24500 24500
Total 98735 98735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_210722FTO_1671 INDIAN OVERSEAS BANK IOBA0003670 Bahour 2205
2 ARIANKUPPAM PC2501003_210722FTO_1671 State Bank of India SBIN0006718 MANAPET 4410
3 ARIANKUPPAM PC2501003_210722FTO_1671 UCO Bank UCBA0000312 Bahour 67620
4 ARIANKUPPAM PC2501003_210722FTO_1671 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 24500

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