Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:47:21 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_220323FTO_4156
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-01-003-002-006/632
(Bahour(East)) 		2501003000NRG23220320230139272 22/03/2023 SELVANAYAGI 2501003WL001114 SELVANAYAGI 00176 IDIB0PBG001 741 741 Processed 02/04/2023 009117298 SELVANAYAGI ()
SubTotal 741 741
2 ARIANKUPPAM PC-01-003-002-006/985-A
(Bahour(East)) 		2501003000NRG23220320230139365 22/03/2023 NATHIYA 2501003WL001114 NATHIYA 00177 IOBA0003670 741 741 Processed 02/04/2023 009117298 NATHIYA ()
SubTotal 741 741
3 ARIANKUPPAM PC-01-003-002-006/979-A
(Bahour(East)) 		2501003000NRG23220320230139361 22/03/2023 RAJASULOCHNA 2501003WL001114 RAJASULOCHNA 00415 SBIN0006718 741 741 Processed 02/04/2023 009117298 RAJASULOCHNA ()
SubTotal 741 741
4 ARIANKUPPAM PC-01-003-002-006/571
(Bahour(East)) 		2501003000NRG23220320230139239 22/03/2023 KALA 2501003WL001114 KALA 00462 UCBA0000312 741 741 Processed 02/04/2023 009117298 KALA ()
5 ARIANKUPPAM PC-01-003-002-006/585
(Bahour(East)) 		2501003000NRG23220320230139247 22/03/2023 PADMANABAN 2501003WL001114 PADMANABAN 00462 UCBA0000312 741 741 Processed 02/04/2023 009117298 PADMANABAN ()
6 ARIANKUPPAM PC-01-003-002-006/615-A
(Bahour(East)) 		2501003000NRG23220320230139263 22/03/2023 VIJAYALAKSHMI 2501003WL001114 VIJAYALAKSHMI 00462 UCBA0000312 741 741 Processed 02/04/2023 009117298 VIJAYALAKSHMI ()
7 ARIANKUPPAM PC-01-003-002-006/616
(Bahour(East)) 		2501003000NRG23220320230139264 22/03/2023 MADANA 2501003WL001114 MADANA 00462 UCBA0000312 741 741 Processed 02/04/2023 009117298 MADANA ()
8 ARIANKUPPAM PC-01-003-002-006/737-A
(Bahour(East)) 		2501003000NRG23220320230139295 22/03/2023 KUMUTHAM 2501003WL001114 KUMUTHAM 00462 UCBA0000312 741 741 Processed 02/04/2023 009117298 KUMUTHAM ()
9 ARIANKUPPAM PC-01-003-002-006/776
(Bahour(East)) 		2501003000NRG23220320230139303 22/03/2023 KASTURI 2501003WL001114 KASTURI 00462 UCBA0000312 741 741 Processed 02/04/2023 009117298 KASTURI ()
10 ARIANKUPPAM PC-01-003-002-006/787-A
(Bahour(East)) 		2501003000NRG23220320230139306 22/03/2023 LAKSHMI 2501003WL001114 LAKSHMI 00462 UCBA0000312 741 741 Processed 02/04/2023 009117298 LAKSHMI ()
11 ARIANKUPPAM PC-01-003-002-006/825
(Bahour(East)) 		2501003000NRG23220320230139319 22/03/2023 KAVITHA 2501003WL001114 KAVITHA 00462 UCBA0000312 247 247 Processed 02/04/2023 009117298 KAVITHA ()
12 ARIANKUPPAM PC-01-003-002-006/922-A
(Bahour(East)) 		2501003000NRG23220320230139335 22/03/2023 REENA 2501003WL001114 REENA 00462 UCBA0000312 741 741 Processed 02/04/2023 009117298 REENA ()
13 ARIANKUPPAM PC-01-003-002-006/926-A
(Bahour(East)) 		2501003000NRG23220320230139336 22/03/2023 KIRINAMOORTHY 2501003WL001114 KIRINAMOORTHY 00462 UCBA0000312 741 741 Processed 02/04/2023 009117298 KIRINAMOORTHY ()
14 ARIANKUPPAM PC-01-003-002-006/938
(Bahour(East)) 		2501003000NRG23220320230139339 22/03/2023 VIRTHAMBAL 2501003WL001114 VIRTHAMBAL 00462 UCBA0000312 741 741 Processed 02/04/2023 009117298 VIRTHAMBAL ()
15 ARIANKUPPAM PC-01-003-002-006/948
(Bahour(East)) 		2501003000NRG23220320230139345 22/03/2023 VASANTHA 2501003WL001114 VASANTHA 00462 UCBA0000312 741 741 Processed 02/04/2023 009117298 VASANTHA ()
16 ARIANKUPPAM PC-01-003-002-006/951
(Bahour(East)) 		2501003000NRG23220320230139347 22/03/2023 RATHINAM 2501003WL001114 RATHINAM 00462 UCBA0000312 494 494 Processed 02/04/2023 009117298 RATHINAM ()
17 ARIANKUPPAM PC-01-003-002-006/963
(Bahour(East)) 		2501003000NRG23220320230139353 22/03/2023 GETHA 2501003WL001114 GETHA 00462 UCBA0000312 741 741 Processed 02/04/2023 009117298 GETHA ()
18 ARIANKUPPAM PC-01-003-002-006/973
(Bahour(East)) 		2501003000NRG23220320230139359 22/03/2023 ILAVARASI 2501003WL001114 ILAVARASI 00462 UCBA0000312 741 741 Processed 02/04/2023 009117298 ILAVARASI ()
19 ARIANKUPPAM PC-01-003-002-006/978
(Bahour(East)) 		2501003000NRG23220320230139360 22/03/2023 DEVI 2501003WL001114 DEVI 00462 UCBA0000312 741 741 Processed 02/04/2023 009117298 DEVI ()
20 ARIANKUPPAM PC-01-003-002-006/980-A
(Bahour(East)) 		2501003000NRG23220320230139362 22/03/2023 VIJAYA 2501003WL001114 VIJAYA 00462 UCBA0000312 741 741 Processed 02/04/2023 009117298 VIJAYA ()
21 ARIANKUPPAM PC-01-003-002-006/986-A
(Bahour(East)) 		2501003000NRG23220320230139366 22/03/2023 DHANAVALLI 2501003WL001114 DHANAVALLI 00462 UCBA0000312 741 741 Processed 02/04/2023 009117298 DHANAVALLI ()
SubTotal 12597 12597
22 ARIANKUPPAM PC-01-003-002-006/1015-A
(Bahour(East)) 		2501003000NRG23220320230139223 22/03/2023 LAKSHMI 2501003WL001114 LAKSHMI 00524 IDIB0PBG001 741 741 Processed 02/04/2023 009117298 LAKSHMI ()
23 ARIANKUPPAM PC-01-003-002-006/586-A
(Bahour(East)) 		2501003000NRG23220320230139248 22/03/2023 SELVI 2501003WL001114 SELVI 00524 IDIB0PBG001 741 741 Processed 02/04/2023 009117298 SELVI ()
24 ARIANKUPPAM PC-01-003-002-006/724-A
(Bahour(East)) 		2501003000NRG23220320230139289 22/03/2023 SENGANI 2501003WL001114 SENGANI 00524 IDIB0PBG001 741 741 Processed 02/04/2023 009117298 SENGANI ()
25 ARIANKUPPAM PC-01-003-002-006/730
(Bahour(East)) 		2501003000NRG23220320230139293 22/03/2023 VALARMATHI 2501003WL001114 VALARMATHI 00524 IDIB0PBG001 741 741 Processed 02/04/2023 009117298 VALARMATHI ()
26 ARIANKUPPAM PC-01-003-002-006/736
(Bahour(East)) 		2501003000NRG23220320230139294 22/03/2023 KASTHURI 2501003WL001114 KASTHURI 00524 IDIB0PBG001 741 741 Processed 02/04/2023 009117298 KASTHURI ()
27 ARIANKUPPAM PC-01-003-002-006/784
(Bahour(East)) 		2501003000NRG23220320230139305 22/03/2023 SHANTHI 2501003WL001114 SHANTHI 00524 IDIB0PBG001 741 741 Processed 02/04/2023 009117298 SHANTHI ()
28 ARIANKUPPAM PC-01-003-002-006/822
(Bahour(East)) 		2501003000NRG23220320230139318 22/03/2023 TAMIL SELVI 2501003WL001114 TAMIL SELVI 00524 IDIB0PBG001 741 741 Processed 02/04/2023 009117298 TAMIL SELVI ()
29 ARIANKUPPAM PC-01-003-002-006/830
(Bahour(East)) 		2501003000NRG23220320230139323 22/03/2023 MAHESWARI 2501003WL001114 MAHESWARI 00524 IDIB0PBG001 741 741 Processed 02/04/2023 009117298 MAHESWARI ()
30 ARIANKUPPAM PC-01-003-002-006/863
(Bahour(East)) 		2501003000NRG23220320230139329 22/03/2023 MALAR 2501003WL001114 MALAR 00524 IDIB0PBG001 741 741 Processed 02/04/2023 009117298 MALAR ()
31 ARIANKUPPAM PC-01-003-002-006/931
(Bahour(East)) 		2501003000NRG23220320230139337 22/03/2023 POOMADEVI 2501003WL001114 POOMADEVI 00524 IDIB0PBG001 494 494 Processed 02/04/2023 009117298 POOMADEVI ()
32 ARIANKUPPAM PC-01-003-002-006/935
(Bahour(East)) 		2501003000NRG23220320230139338 22/03/2023 UTTHIRAMPAL 2501003WL001114 UTTHIRAMPAL 00524 IDIB0PBG001 741 741 Processed 02/04/2023 009117298 UTTHIRAMPAL ()
33 ARIANKUPPAM PC-01-003-002-006/939
(Bahour(East)) 		2501003000NRG23220320230139340 22/03/2023 SANTHAKUMARI 2501003WL001114 SANTHAKUMARI 00524 IDIB0PBG001 741 741 Processed 02/04/2023 009117298 SANTHAKUMARI ()
34 ARIANKUPPAM PC-01-003-002-006/940
(Bahour(East)) 		2501003000NRG23220320230139341 22/03/2023 PREMA 2501003WL001114 PREMA 00524 IDIB0PBG001 741 741 Processed 02/04/2023 009117298 PREMA ()
35 ARIANKUPPAM PC-01-003-002-006/945
(Bahour(East)) 		2501003000NRG23220320230139343 22/03/2023 POORANI 2501003WL001114 POORANI 00524 IDIB0PBG001 741 741 Processed 02/04/2023 009117298 POORANI ()
36 ARIANKUPPAM PC-01-003-002-006/950
(Bahour(East)) 		2501003000NRG23220320230139346 22/03/2023 THILAGAM 2501003WL001114 THILAGAM 00524 IDIB0PBG001 741 741 Processed 02/04/2023 009117298 THILAGAM ()
37 ARIANKUPPAM PC-01-003-002-006/953
(Bahour(East)) 		2501003000NRG23220320230139348 22/03/2023 ISOORYA 2501003WL001114 ISOORYA 00524 IDIB0PBG001 741 741 Processed 02/04/2023 009117298 ISOORYA ()
38 ARIANKUPPAM PC-01-003-002-006/957
(Bahour(East)) 		2501003000NRG23220320230139349 22/03/2023 PRIYA 2501003WL001114 PRIYA 00524 IDIB0PBG001 741 741 Processed 02/04/2023 009117298 PRIYA ()
39 ARIANKUPPAM PC-01-003-002-006/966
(Bahour(East)) 		2501003000NRG23220320230139355 22/03/2023 VIJAYA 2501003WL001114 VIJAYA 00524 IDIB0PBG001 741 741 Processed 02/04/2023 009117298 VIJAYA ()
40 ARIANKUPPAM PC-01-003-002-006/968
(Bahour(East)) 		2501003000NRG23220320230139357 22/03/2023 PONNAMMAL 2501003WL001114 PONNAMMAL 00524 IDIB0PBG001 741 741 Processed 02/04/2023 009117298 PONNAMMAL ()
41 ARIANKUPPAM PC-01-003-002-006/972
(Bahour(East)) 		2501003000NRG23220320230139358 22/03/2023 KANNGI 2501003WL001114 KANNGI 00524 IDIB0PBG001 741 741 Processed 02/04/2023 009117298 KANNGI ()
42 ARIANKUPPAM PC-01-003-002-006/982-A
(Bahour(East)) 		2501003000NRG23220320230139364 22/03/2023 SATHIYA 2501003WL001114 SATHIYA 00524 IDIB0PBG001 741 741 Processed 02/04/2023 009117298 SATHIYA ()
43 ARIANKUPPAM PC-01-003-002-006/987
(Bahour(East)) 		2501003000NRG23220320230139367 22/03/2023 Kalairasi 2501003WL001114 Kalairasi 00524 IDIB0PBG001 741 741 Processed 02/04/2023 009117298 Kalairasi ()
44 ARIANKUPPAM PC-01-003-002-006/992-A
(Bahour(East)) 		2501003000NRG23220320230139369 22/03/2023 SANGEETHA 2501003WL001114 SANGEETHA 00524 IDIB0PBG001 741 741 Processed 02/04/2023 009117298 SANGEETHA ()
SubTotal 16796 16796
Total 31616 31616

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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_4156 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 741
2 ARIANKUPPAM PC2501003_220323FTO_4156 INDIAN OVERSEAS BANK IOBA0003670 Bahour 741
3 ARIANKUPPAM PC2501003_220323FTO_4156 State Bank of India SBIN0006718 MANAPET 741
4 ARIANKUPPAM PC2501003_220323FTO_4156 UCO Bank UCBA0000312 BAHOUR 12597
5 ARIANKUPPAM PC2501003_220323FTO_4156 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 16796

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