Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:02:02 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_210722FTO_1693
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-01-003-002-004/207
(Bahour(East)) 		2501003000NRG23210720220032707 21/07/2022 AGILA 2501003WL000228 AGILA 00176 IDIB000K270 1200 1200 Processed 29/07/2022 008300321 AGILA ()
2 ARIANKUPPAM PC-01-003-002-004/239
(Bahour(East)) 		2501003000NRG23210720220032728 21/07/2022 SANKAR 2501003WL000228 SANKAR 00176 IDIB000K270 1200 1200 Processed 29/07/2022 008300321 SANKAR ()
3 ARIANKUPPAM PC-01-003-002-004/377
(Bahour(East)) 		2501003000NRG23210720220032776 21/07/2022 THENMOZHI 2501003WL000228 THENMOZHI 00176 IDIB000K270 1200 1200 Processed 29/07/2022 008300321 THENMOZHI ()
4 ARIANKUPPAM PC-01-003-002-004/594-A
(Bahour(East)) 		2501003000NRG23210720220032784 21/07/2022 TAMIZHELAKKIYA 2501003WL000228 TAMIZHELAKKIYA 00176 IDIB000K270 960 960 Processed 29/07/2022 008300321 TAMIZHELAKKIYA ()
5 ARIANKUPPAM PC-01-003-002-004/605
(Bahour(East)) 		2501003000NRG23210720220032786 21/07/2022 AMUTHA 2501003WL000228 AMUTHA 00176 IDIB000K270 1200 1200 Processed 29/07/2022 008300321 AMUTHA ()
6 ARIANKUPPAM PC-01-003-002-004/608
(Bahour(East)) 		2501003000NRG23210720220032787 21/07/2022 LEEMA 2501003WL000228 LEEMA 00176 IDIB000K270 1200 1200 Processed 29/07/2022 008300321 LEEMA ()
7 ARIANKUPPAM PC-01-003-002-004/611
(Bahour(East)) 		2501003000NRG23210720220032788 21/07/2022 SARASWATHI 2501003WL000228 SARASWATHI 00176 IDIB000K270 960 960 Processed 29/07/2022 008300321 SARASWATHI ()
SubTotal 7920 7920
8 ARIANKUPPAM PC-01-003-002-004/337
(Bahour(East)) 		2501003000NRG23210720220032771 21/07/2022 KALEESWARI 2501003WL000228 KALEESWARI 00177 IOBA0003670 1200 1200 Processed 29/07/2022 008300321 KALEESWARI ()
9 ARIANKUPPAM PC-01-003-002-004/499
(Bahour(East)) 		2501003000NRG23210720220032782 21/07/2022 VINOTH 2501003WL000228 VINOTH 00177 IOBA0003670 1200 1200 Processed 29/07/2022 008300321 VINOTH ()
10 ARIANKUPPAM PC-01-003-002-004/597
(Bahour(East)) 		2501003000NRG23210720220032785 21/07/2022 DAYANA 2501003WL000228 DAYANA 00177 IOBA0003670 1200 1200 Processed 29/07/2022 008300321 DAYANA ()
SubTotal 3600 3600
11 ARIANKUPPAM PC-01-003-002-004/105
(Bahour(East)) 		2501003000NRG23210720220032639 21/07/2022 KALAISELVI 2501003WL000228 KALAISELVI 00462 UCBA0000312 1200 1200 Processed 29/07/2022 008300321 KALAISELVI ()
12 ARIANKUPPAM PC-01-003-002-004/116
(Bahour(East)) 		2501003000NRG23210720220032647 21/07/2022 MANGALAKSHMI 2501003WL000228 MANGALAKSHMI 00462 UCBA0000312 1200 1200 Processed 29/07/2022 008300321 MANGALAKSHMI ()
13 ARIANKUPPAM PC-01-003-002-004/123
(Bahour(East)) 		2501003000NRG23210720220032652 21/07/2022 KUPPAMMAL 2501003WL000228 KUPPAMMAL 00462 UCBA0000312 960 960 Processed 29/07/2022 008300321 KUPPAMMAL ()
14 ARIANKUPPAM PC-01-003-002-004/128
(Bahour(East)) 		2501003000NRG23210720220032657 21/07/2022 SANGEETHA 2501003WL000228 SANGEETHA 00462 UCBA0000312 1200 1200 Processed 29/07/2022 008300321 SANGEETHA ()
15 ARIANKUPPAM PC-01-003-002-004/131
(Bahour(East)) 		2501003000NRG23210720220032659 21/07/2022 ANDAL 2501003WL000228 ANDAL 00462 UCBA0000312 1200 1200 Processed 29/07/2022 008300321 ANDAL ()
16 ARIANKUPPAM PC-01-003-002-004/152
(Bahour(East)) 		2501003000NRG23210720220032670 21/07/2022 RAMANI 2501003WL000228 RAMANI 00462 UCBA0000312 1200 1200 Processed 29/07/2022 008300321 RAMANI ()
17 ARIANKUPPAM PC-01-003-002-004/164
(Bahour(East)) 		2501003000NRG23210720220032679 21/07/2022 PERIYANAYAGI 2501003WL000228 PERIYANAYAGI 00462 UCBA0000312 960 960 Processed 29/07/2022 008300321 PERIYANAYAGI ()
18 ARIANKUPPAM PC-01-003-002-004/167
(Bahour(East)) 		2501003000NRG23210720220032682 21/07/2022 JAYALAKSHMI 2501003WL000228 JAYALAKSHMI 00462 UCBA0000312 240 240 Processed 29/07/2022 008300321 JAYALAKSHMI ()
19 ARIANKUPPAM PC-01-003-002-004/200
(Bahour(East)) 		2501003000NRG23210720220032702 21/07/2022 MUTHULINGAM 2501003WL000228 MUTHULINGAM 00462 UCBA0000312 960 960 Processed 29/07/2022 008300321 MUTHULINGAM ()
20 ARIANKUPPAM PC-01-003-002-004/211
(Bahour(East)) 		2501003000NRG23210720220032709 21/07/2022 VEERAPPAN 2501003WL000228 VEERAPPAN 00462 UCBA0000312 960 960 Processed 29/07/2022 008300321 VEERAPPAN ()
21 ARIANKUPPAM PC-01-003-002-004/246
(Bahour(East)) 		2501003000NRG23210720220032733 21/07/2022 ANUSHA 2501003WL000228 ANUSHA 00462 UCBA0000312 1200 1200 Processed 29/07/2022 008300321 ANUSHA ()
22 ARIANKUPPAM PC-01-003-002-004/249
(Bahour(East)) 		2501003000NRG23210720220032735 21/07/2022 VENMATHI 2501003WL000228 VENMATHI 00462 UCBA0000312 960 960 Processed 29/07/2022 008300321 VENMATHI ()
23 ARIANKUPPAM PC-01-003-002-004/289
(Bahour(East)) 		2501003000NRG23210720220032761 21/07/2022 POONGODI 2501003WL000228 POONGODI 00462 UCBA0000312 1200 1200 Processed 29/07/2022 008300321 POONGODI ()
24 ARIANKUPPAM PC-01-003-002-004/376
(Bahour(East)) 		2501003000NRG23210720220032775 21/07/2022 SUGANYA 2501003WL000228 SUGANYA 00462 UCBA0000312 1200 1200 Processed 29/07/2022 008300321 SUGANYA ()
25 ARIANKUPPAM PC-01-003-002-004/403
(Bahour(East)) 		2501003000NRG23210720220032777 21/07/2022 UMA 2501003WL000228 UMA 00462 UCBA0000312 1200 1200 Processed 29/07/2022 008300321 UMA ()
26 ARIANKUPPAM PC-01-003-002-004/492
(Bahour(East)) 		2501003000NRG23210720220032781 21/07/2022 DHATCHANAMOORTHY 2501003WL000228 DHATCHANAMOORTHY 00462 UCBA0000312 1200 1200 Processed 29/07/2022 008300321 DHATCHANAMOORTHY ()
27 ARIANKUPPAM PC-01-003-002-004/9
(Bahour(East)) 		2501003000NRG23210720220032791 21/07/2022 GAYATHRI 2501003WL000228 GAYATHRI 00462 UCBA0000312 1200 1200 Processed 29/07/2022 008300321 GAYATHRI ()
SubTotal 18240 18240
28 ARIANKUPPAM PC-01-003-002-004/299
(Bahour(East)) 		2501003000NRG23210720220032768 21/07/2022 BAVANI 2501003WL000228 BAVANI 00524 IDIB0PBG001 1200 1200 Processed 29/07/2022 008300321 BAVANI ()
SubTotal 1200 1200
Total 30960 30960

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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_1693 Indian Bank IDIB000K270 Kuruvinatham 7920
2 ARIANKUPPAM PC2501003_210722FTO_1693 INDIAN OVERSEAS BANK IOBA0003670 Bahour 3600
3 ARIANKUPPAM PC2501003_210722FTO_1693 UCO Bank UCBA0000312 BAHOUR 18240
4 ARIANKUPPAM PC2501003_210722FTO_1693 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 1200

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