Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:05:37 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_211222APB_FTO_3126
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-01-003-002-007/503
(Bahour(East)) 		2501003000NRG23201220220090342 21/12/2022 MANJULA 2501003WL000702 MANJULA 00462 UCBA0000312 1075 1075 Processed 28/12/2022 004560089 MANJULA UCO BANK(607066)
2 ARIANKUPPAM PC-01-003-002-007/508
(Bahour(East)) 		2501003000NRG23201220220090343 21/12/2022 ANNAPURANI 2501003WL000702 ANNAPURANI 00462 UCBA0000312 860 860 Processed 28/12/2022 004560089 ANNAPURANI INDIAN OVERSEAS BANK(508541)
3 ARIANKUPPAM PC-01-003-002-007/514
(Bahour(East)) 		2501003000NRG23201220220090346 21/12/2022 LATHA 2501003WL000702 LATHA 00462 UCBA0000312 1075 1075 Processed 28/12/2022 004560089 LATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 ARIANKUPPAM PC-01-003-002-007/515
(Bahour(East)) 		2501003000NRG23201220220090347 21/12/2022 ADHILAKSHMI 2501003WL000702 ADHILAKSHMI 00462 UCBA0000312 1075 1075 Processed 28/12/2022 004560089 ADHILAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
5 ARIANKUPPAM PC-01-003-002-007/520
(Bahour(East)) 		2501003000NRG23201220220090349 21/12/2022 VALLI 2501003WL000702 VALLI 00462 UCBA0000312 215 215 Processed 28/12/2022 004560089 VALLI UCO BANK(607066)
6 ARIANKUPPAM PC-01-003-002-007/526
(Bahour(East)) 		2501003000NRG23201220220090352 21/12/2022 GUNASUNDARI 2501003WL000702 GUNASUNDARI 00462 UCBA0000312 1075 1075 Processed 28/12/2022 004560089 GUNASUNDARI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
7 ARIANKUPPAM PC-01-003-002-007/534
(Bahour(East)) 		2501003000NRG23201220220090353 21/12/2022 DHANUSU 2501003WL000702 DHANUSU 00462 UCBA0000312 1075 1075 Processed 28/12/2022 004560089 DHANUSU UCO BANK(607066)
8 ARIANKUPPAM PC-01-003-002-007/536
(Bahour(East)) 		2501003000NRG23201220220090354 21/12/2022 VIDHYAVATHI 2501003WL000702 VIDHYAVATHI 00462 UCBA0000312 1075 1075 Processed 28/12/2022 004560089 VIDHYAVATHI UCO BANK(607066)
9 ARIANKUPPAM PC-01-003-002-007/538
(Bahour(East)) 		2501003000NRG23201220220090355 21/12/2022 PATHMA 2501003WL000702 PATHMA 00462 UCBA0000312 645 645 Processed 28/12/2022 004560089 PATHMA PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 ARIANKUPPAM PC-01-003-002-007/539
(Bahour(East)) 		2501003000NRG23201220220090356 21/12/2022 GANTHIMATHI 2501003WL000702 GANTHIMATHI 00462 UCBA0000312 1075 1075 Processed 28/12/2022 004560089 GANTHIMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 ARIANKUPPAM PC-01-003-002-007/547
(Bahour(East)) 		2501003000NRG23201220220090360 21/12/2022 PRABHA 2501003WL000702 PRABHA 00462 UCBA0000312 1075 1075 Processed 28/12/2022 004560089 PRABHA UCO BANK(607066)
12 ARIANKUPPAM PC-01-003-002-007/554
(Bahour(East)) 		2501003000NRG23201220220090361 21/12/2022 RATHARUKUMANI 2501003WL000702 RATHARUKUMANI 00462 UCBA0000312 1075 1075 Processed 28/12/2022 004560089 RATHARUKUMANI UCO BANK(607066)
13 ARIANKUPPAM PC-01-003-002-007/556
(Bahour(East)) 		2501003000NRG23201220220090362 21/12/2022 PACHAIYAMMAL 2501003WL000702 PACHAIYAMMAL 00462 UCBA0000312 860 860 Processed 28/12/2022 004560089 PACHAIYAMMAL UCO BANK(607066)
14 ARIANKUPPAM PC-01-003-002-007/560
(Bahour(East)) 		2501003000NRG23201220220090363 21/12/2022 KAMATCHI 2501003WL000702 KAMATCHI 00462 UCBA0000312 645 645 Processed 28/12/2022 004560089 KAMATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 ARIANKUPPAM PC-01-003-002-007/561
(Bahour(East)) 		2501003000NRG23201220220090364 21/12/2022 SIVASANKARI 2501003WL000702 SIVASANKARI 00462 UCBA0000312 645 645 Processed 28/12/2022 004560089 SIVASANKARI INDIAN OVERSEAS BANK(508541)
16 ARIANKUPPAM PC-01-003-002-007/565
(Bahour(East)) 		2501003000NRG23201220220090365 21/12/2022 THANGAMANI 2501003WL000702 THANGAMANI 00462 UCBA0000312 430 430 Processed 28/12/2022 004560089 THANGAMANI UCO BANK(607066)
17 ARIANKUPPAM PC-01-003-002-007/572
(Bahour(East)) 		2501003000NRG23201220220090366 21/12/2022 VIMALA 2501003WL000702 VIMALA 00462 UCBA0000312 1075 1075 Processed 28/12/2022 004560089 VIMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 ARIANKUPPAM PC-01-003-002-007/575
(Bahour(East)) 		2501003000NRG23201220220090367 21/12/2022 MARIAMMAL 2501003WL000702 MARIAMMAL 00462 UCBA0000312 1075 1075 Processed 28/12/2022 004560089 MARIAMMAL INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-002-007/588
(Bahour(East)) 		2501003000NRG23201220220090372 21/12/2022 SENGENIAMMAL 2501003WL000702 SENGENIAMMAL 00462 UCBA0000312 860 860 Processed 28/12/2022 004560089 SENGENIAMMAL UCO BANK(607066)
20 ARIANKUPPAM PC-01-003-002-007/590
(Bahour(East)) 		2501003000NRG23201220220090373 21/12/2022 KRISHNAVENI 2501003WL000702 KRISHNAVENI 00462 UCBA0000312 860 860 Processed 28/12/2022 004560089 KRISHNAVENI UCO BANK(607066)
21 ARIANKUPPAM PC-01-003-002-007/594
(Bahour(East)) 		2501003000NRG23201220220090375 21/12/2022 JAYA 2501003WL000702 JAYA 00462 UCBA0000312 645 645 Processed 28/12/2022 004560089 JAYA UCO BANK(607066)
SubTotal 18490 18490
22 ARIANKUPPAM PC-01-003-002-007/510
(Bahour(East)) 		2501003000NRG23201220220090344 21/12/2022 ALAMELU 2501003WL000702 ALAMELU 00524 IDIB0PBG001 860 860 Processed 28/12/2022 004560089 ALAMELU PUDUVAI BHARATHIAR GRAMA BANK(607054)
23 ARIANKUPPAM PC-01-003-002-007/513
(Bahour(East)) 		2501003000NRG23201220220090345 21/12/2022 RAJAVENI 2501003WL000702 RAJAVENI 00524 IDIB0PBG001 1075 1075 Processed 28/12/2022 004560089 RAJAVENI UCO BANK(607066)
24 ARIANKUPPAM PC-01-003-002-007/516
(Bahour(East)) 		2501003000NRG23201220220090348 21/12/2022 VALARMATHI 2501003WL000702 VALARMATHI 00524 IDIB0PBG001 860 860 Processed 28/12/2022 004560089 VALARMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
25 ARIANKUPPAM PC-01-003-002-007/521
(Bahour(East)) 		2501003000NRG23201220220090350 21/12/2022 MAGESHWARI 2501003WL000702 MAGESHWARI 00524 IDIB0PBG001 860 860 Processed 28/12/2022 004560089 MAGESHWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 ARIANKUPPAM PC-01-003-002-007/541
(Bahour(East)) 		2501003000NRG23201220220090357 21/12/2022 SELVI 2501003WL000702 SELVI 00524 IDIB0PBG001 860 860 Processed 28/12/2022 004560089 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
27 ARIANKUPPAM PC-01-003-002-007/544
(Bahour(East)) 		2501003000NRG23201220220090358 21/12/2022 VALLI 2501003WL000702 VALLI 00524 IDIB0PBG001 1075 1075 Processed 28/12/2022 004560089 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 ARIANKUPPAM PC-01-003-002-007/545
(Bahour(East)) 		2501003000NRG23201220220090359 21/12/2022 RENUGAMBAL 2501003WL000702 RENUGAMBAL 00524 IDIB0PBG001 860 860 Processed 28/12/2022 004560089 RENUGAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
29 ARIANKUPPAM PC-01-003-002-007/576
(Bahour(East)) 		2501003000NRG23201220220090368 21/12/2022 MALATHY 2501003WL000702 MALATHY 00524 IDIB0PBG001 860 860 Processed 28/12/2022 004560089 MALATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 ARIANKUPPAM PC-01-003-002-007/577
(Bahour(East)) 		2501003000NRG23201220220090369 21/12/2022 AMMASAVALLI 2501003WL000702 AMMASAVALLI 00524 IDIB0PBG001 860 860 Processed 28/12/2022 004560089 AMMASAVALLI BANK OF BARODA(606985)
31 ARIANKUPPAM PC-01-003-002-007/579
(Bahour(East)) 		2501003000NRG23201220220090370 21/12/2022 APOORVAM 2501003WL000702 APOORVAM 00524 IDIB0PBG001 860 860 Processed 28/12/2022 004560089 APOORVAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 ARIANKUPPAM PC-01-003-002-007/592
(Bahour(East)) 		2501003000NRG23201220220090374 21/12/2022 GANGA 2501003WL000702 GANGA 00524 IDIB0PBG001 215 215 Processed 28/12/2022 004560089 GANGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 ARIANKUPPAM PC-01-003-002-007/599
(Bahour(East)) 		2501003000NRG23201220220090376 21/12/2022 SUNDARI 2501003WL000702 SUNDARI 00524 IDIB0PBG001 860 860 Processed 28/12/2022 004560089 SUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 10105 10105
Total 28595 28595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_211222APB_FTO_3126 UCO Bank UCBA0000312 Bahour 18490
2 ARIANKUPPAM PC2501003_211222APB_FTO_3126 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 10105

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