Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:17:30 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_220323FTO_4152
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-01-003-002-015/456
(Bahour(East)) 		2501003000NRG23220320230139173 22/03/2023 RANJITHA 2501003WL001113 RANJITHA 00176 IDIB000K087 1205 1205 Processed 02/04/2023 009117298 RANJITHA ()
2 ARIANKUPPAM PC-01-003-002-015/460
(Bahour(East)) 		2501003000NRG23220320230139174 22/03/2023 RAJESWARI 2501003WL001113 RAJESWARI 00176 IDIB000K087 1205 1205 Processed 02/04/2023 009117298 RAJESWARI ()
3 ARIANKUPPAM PC-01-003-002-015/498
(Bahour(East)) 		2501003000NRG23220320230139189 22/03/2023 SARANYA 2501003WL001113 SARANYA 00176 IDIB000K087 1205 1205 Processed 02/04/2023 009117298 SARANYA ()
4 ARIANKUPPAM PC-01-003-002-015/522
(Bahour(East)) 		2501003000NRG23220320230139203 22/03/2023 CHANDRALEGA 2501003WL001113 CHANDRALEGA 00176 IDIB000K087 964 964 Processed 02/04/2023 009117298 CHANDRALEGA ()
SubTotal 4579 4579
5 ARIANKUPPAM PC-01-003-002-015/110
(Bahour(East)) 		2501003000NRG23220320230139035 22/03/2023 PRAMILA 2501003WL001113 PRAMILA 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117298 PRAMILA ()
6 ARIANKUPPAM PC-01-003-002-015/140
(Bahour(East)) 		2501003000NRG23220320230139055 22/03/2023 GANAMBAL 2501003WL001113 GANAMBAL 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117298 GANAMBAL ()
7 ARIANKUPPAM PC-01-003-002-015/157
(Bahour(East)) 		2501003000NRG23220320230139067 22/03/2023 EZHAIYAMMAL 2501003WL001113 EZHAIYAMMAL 00415 SBIN0006718 964 964 Processed 02/04/2023 009117298 EZHAIYAMMAL ()
8 ARIANKUPPAM PC-01-003-002-015/185
(Bahour(East)) 		2501003000NRG23220320230139080 22/03/2023 THAIYALLAMBAL 2501003WL001113 THAIYALLAMBAL 00415 SBIN0006718 964 964 Processed 02/04/2023 009117298 THAIYALLAMBAL ()
9 ARIANKUPPAM PC-01-003-002-015/203
(Bahour(East)) 		2501003000NRG23220320230139086 22/03/2023 PAZHANIAMMAL 2501003WL001113 PAZHANIAMMAL 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117298 PAZHANIAMMAL ()
10 ARIANKUPPAM PC-01-003-002-015/273
(Bahour(East)) 		2501003000NRG23220320230139104 22/03/2023 PORKILAI 2501003WL001113 PORKILAI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117298 PORKILAI ()
11 ARIANKUPPAM PC-01-003-002-015/280
(Bahour(East)) 		2501003000NRG23220320230139107 22/03/2023 VALLATHAMAL 2501003WL001113 VALLATHAMAL 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117298 VALLATHAMAL ()
12 ARIANKUPPAM PC-01-003-002-015/31
(Bahour(East)) 		2501003000NRG23220320230139118 22/03/2023 SIVAMARI 2501003WL001113 SIVAMARI 00415 SBIN0006718 964 964 Processed 02/04/2023 009117298 SIVAMARI ()
13 ARIANKUPPAM PC-01-003-002-015/321
(Bahour(East)) 		2501003000NRG23220320230139122 22/03/2023 TAMIZHARASI 2501003WL001113 TAMIZHARASI 00415 SBIN0006718 964 964 Processed 02/04/2023 009117298 TAMIZHARASI ()
14 ARIANKUPPAM PC-01-003-002-015/343
(Bahour(East)) 		2501003000NRG23220320230139129 22/03/2023 NAGAMALLI 2501003WL001113 NAGAMALLI 00415 SBIN0006718 964 964 Processed 02/04/2023 009117298 NAGAMALLI ()
15 ARIANKUPPAM PC-01-003-002-015/355
(Bahour(East)) 		2501003000NRG23220320230139133 22/03/2023 LAKSHMI 2501003WL001113 LAKSHMI 00415 SBIN0006718 964 964 Processed 02/04/2023 009117298 LAKSHMI ()
16 ARIANKUPPAM PC-01-003-002-015/394
(Bahour(East)) 		2501003000NRG23220320230139147 22/03/2023 VISALACHI 2501003WL001113 VISALACHI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117298 VISALACHI ()
17 ARIANKUPPAM PC-01-003-002-015/419
(Bahour(East)) 		2501003000NRG23220320230139154 22/03/2023 SUTHA 2501003WL001113 SUTHA 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117298 SUTHA ()
18 ARIANKUPPAM PC-01-003-002-015/420
(Bahour(East)) 		2501003000NRG23220320230139156 22/03/2023 ISAIMOZHI 2501003WL001113 ISAIMOZHI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117298 ISAIMOZHI ()
19 ARIANKUPPAM PC-01-003-002-015/423
(Bahour(East)) 		2501003000NRG23220320230139158 22/03/2023 SANGEETHA 2501003WL001113 SANGEETHA 00415 SBIN0006718 241 241 Processed 02/04/2023 009117298 SANGEETHA ()
20 ARIANKUPPAM PC-01-003-002-015/433
(Bahour(East)) 		2501003000NRG23220320230139162 22/03/2023 THAMIZHSELVI 2501003WL001113 THAMIZHSELVI 00415 SBIN0006718 723 723 Processed 02/04/2023 009117298 THAMIZHSELVI ()
21 ARIANKUPPAM PC-01-003-002-015/435
(Bahour(East)) 		2501003000NRG23220320230139164 22/03/2023 LATHA 2501003WL001113 LATHA 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117298 LATHA ()
22 ARIANKUPPAM PC-01-003-002-015/435
(Bahour(East)) 		2501003000NRG23220320230139163 22/03/2023 MADHAVAN 2501003WL001113 MADHAVAN 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117298 MADHAVAN ()
23 ARIANKUPPAM PC-01-003-002-015/439
(Bahour(East)) 		2501003000NRG23220320230139165 22/03/2023 SHOBANA 2501003WL001113 SHOBANA 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117298 SHOBANA ()
24 ARIANKUPPAM PC-01-003-002-015/447
(Bahour(East)) 		2501003000NRG23220320230139168 22/03/2023 AKALYA 2501003WL001113 AKALYA 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117298 AKALYA ()
25 ARIANKUPPAM PC-01-003-002-015/455
(Bahour(East)) 		2501003000NRG23220320230139172 22/03/2023 RAJINI 2501003WL001113 RAJINI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117298 RAJINI ()
26 ARIANKUPPAM PC-01-003-002-015/468
(Bahour(East)) 		2501003000NRG23220320230139176 22/03/2023 ANJALATCHI S 2501003WL001113 ANJALATCHI S 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117298 ANJALATCHI S ()
27 ARIANKUPPAM PC-01-003-002-015/478
(Bahour(East)) 		2501003000NRG23220320230139180 22/03/2023 VASANTHA 2501003WL001113 VASANTHA 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117298 VASANTHA ()
28 ARIANKUPPAM PC-01-003-002-015/483
(Bahour(East)) 		2501003000NRG23220320230139182 22/03/2023 EZHILARASI 2501003WL001113 EZHILARASI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117298 EZHILARASI ()
29 ARIANKUPPAM PC-01-003-002-015/492
(Bahour(East)) 		2501003000NRG23220320230139185 22/03/2023 THIRUNAVUKARASI 2501003WL001113 THIRUNAVUKARASI 00415 SBIN0006718 964 964 Processed 02/04/2023 009117298 THIRUNAVUKARASI ()
30 ARIANKUPPAM PC-01-003-002-015/499
(Bahour(East)) 		2501003000NRG23220320230139190 22/03/2023 SEETHALAKSHMY 2501003WL001113 SEETHALAKSHMY 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117298 SEETHALAKSHMY ()
31 ARIANKUPPAM PC-01-003-002-015/500
(Bahour(East)) 		2501003000NRG23220320230139191 22/03/2023 SAMMANSMERI 2501003WL001113 SAMMANSMERI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117298 SAMMANSMERI ()
32 ARIANKUPPAM PC-01-003-002-015/506
(Bahour(East)) 		2501003000NRG23220320230139194 22/03/2023 SONIYAGANDHI 2501003WL001113 SONIYAGANDHI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117298 SONIYAGANDHI ()
33 ARIANKUPPAM PC-01-003-002-015/518
(Bahour(East)) 		2501003000NRG23220320230139200 22/03/2023 ELEKKIYA 2501003WL001113 ELEKKIYA 00415 SBIN0006718 964 964 Processed 02/04/2023 009117298 ELEKKIYA ()
34 ARIANKUPPAM PC-01-003-002-015/88
(Bahour(East)) 		2501003000NRG23220320230139213 22/03/2023 ANBARASI 2501003WL001113 ANBARASI 00415 SBIN0006718 964 964 Processed 02/04/2023 009117298 ANBARASI ()
SubTotal 32535 32535
35 ARIANKUPPAM PC-01-003-002-015/418
(Bahour(East)) 		2501003000NRG23220320230139153 22/03/2023 MALATHI 2501003WL001113 MALATHI 00524 IDIB0PBG001 1205 1205 Processed 02/04/2023 009117298 MALATHI ()
36 ARIANKUPPAM PC-01-003-002-015/426
(Bahour(East)) 		2501003000NRG23220320230139159 22/03/2023 LAKSHMY 2501003WL001113 LAKSHMY 00524 IDIB0PBG001 1205 1205 Processed 02/04/2023 009117298 LAKSHMY ()
37 ARIANKUPPAM PC-01-003-002-015/444
(Bahour(East)) 		2501003000NRG23220320230139166 22/03/2023 RAMAYE 2501003WL001113 RAMAYE 00524 IDIB0PBG001 1205 1205 Processed 02/04/2023 009117298 RAMAYE ()
38 ARIANKUPPAM PC-01-003-002-015/475
(Bahour(East)) 		2501003000NRG23220320230139179 22/03/2023 NITHIYA 2501003WL001113 NITHIYA 00524 IDIB0PBG001 1205 1205 Processed 02/04/2023 009117298 NITHIYA ()
39 ARIANKUPPAM PC-01-003-002-015/487
(Bahour(East)) 		2501003000NRG23220320230139183 22/03/2023 SATHIYA 2501003WL001113 SATHIYA 00524 IDIB0PBG001 482 482 Processed 02/04/2023 009117298 SATHIYA ()
SubTotal 5302 5302
Total 42416 42416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_220323FTO_4152 Indian Bank IDIB000K087 KIRUMAMPAKKAM 4579
2 ARIANKUPPAM PC2501003_220323FTO_4152 State Bank of India SBIN0006718 MANAPATTU 4338
3 ARIANKUPPAM PC2501003_220323FTO_4152 State Bank of India SBIN0006718 Manapet 28197
4 ARIANKUPPAM PC2501003_220323FTO_4152 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 4820
5 ARIANKUPPAM PC2501003_220323FTO_4152 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kattukuppam 482

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