Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:05:33 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_220722FTO_1757
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-01-003-002-009/113
(Bahour(East)) 		2501003000NRG23220720220035155 22/07/2022 Divyasanthi 2501003WL000244 Divyasanthi 00176 IDIB000K087 1135 1135 Processed 29/07/2022 008300321 Divyasanthi ()
2 ARIANKUPPAM PC-01-003-002-009/184
(Bahour(East)) 		2501003000NRG23220720220035221 22/07/2022 Arumugam 2501003WL000244 Arumugam 00176 IDIB000K087 1816 1816 Processed 29/07/2022 008300321 Arumugam ()
SubTotal 2951 2951
3 ARIANKUPPAM PC-01-003-002-009/131
(Bahour(East)) 		2501003000NRG23220720220035174 22/07/2022 karunanidhi 2501003WL000244 karunanidhi 00176 IDIB000S279 2270 2270 Processed 29/07/2022 008300321 karunanidhi ()
4 ARIANKUPPAM PC-01-003-002-009/146-B
(Bahour(East)) 		2501003000NRG23220720220035188 22/07/2022 KRISHNAVENI 2501003WL000244 KRISHNAVENI 00176 IDIB000S279 2270 2270 Processed 29/07/2022 008300321 KRISHNAVENI ()
5 ARIANKUPPAM PC-01-003-002-009/15
(Bahour(East)) 		2501003000NRG23220720220035191 22/07/2022 SAKTHIVEL 2501003WL000244 SAKTHIVEL 00176 IDIB000S279 1589 1589 Processed 29/07/2022 008300321 SAKTHIVEL ()
6 ARIANKUPPAM PC-01-003-002-009/178
(Bahour(East)) 		2501003000NRG23220720220035212 22/07/2022 ANITHA 2501003WL000244 ANITHA 00176 IDIB000S279 2270 2270 Processed 29/07/2022 008300321 ANITHA ()
7 ARIANKUPPAM PC-01-003-002-009/180
(Bahour(East)) 		2501003000NRG23220720220035218 22/07/2022 Kalaiyarasi 2501003WL000244 Kalaiyarasi 00176 IDIB000S279 2270 2270 Processed 29/07/2022 008300321 Kalaiyarasi ()
8 ARIANKUPPAM PC-01-003-002-009/223
(Bahour(East)) 		2501003000NRG23220720220035248 22/07/2022 Subuurayan 2501003WL000244 Subuurayan 00176 IDIB000S279 1362 1362 Processed 29/07/2022 008300321 Subuurayan ()
9 ARIANKUPPAM PC-01-003-002-009/225
(Bahour(East)) 		2501003000NRG23220720220035249 22/07/2022 Arulmozhi 2501003WL000244 Arulmozhi 00176 IDIB000S279 2043 2043 Processed 29/07/2022 008300321 Arulmozhi ()
10 ARIANKUPPAM PC-01-003-002-009/25
(Bahour(East)) 		2501003000NRG23220720220035262 22/07/2022 Ramamoorthy 2501003WL000244 Ramamoorthy 00176 IDIB000S279 227 227 Processed 29/07/2022 008300321 Ramamoorthy ()
11 ARIANKUPPAM PC-01-003-002-009/250-A
(Bahour(East)) 		2501003000NRG23220720220035263 22/07/2022 Rani 2501003WL000244 Rani 00176 IDIB000S279 2270 2270 Processed 29/07/2022 008300321 Rani ()
12 ARIANKUPPAM PC-01-003-002-009/259
(Bahour(East)) 		2501003000NRG23220720220035268 22/07/2022 CHETTI 2501003WL000244 CHETTI 00176 IDIB000S279 2270 2270 Processed 29/07/2022 008300321 CHETTI ()
13 ARIANKUPPAM PC-01-003-002-009/773
(Bahour(East)) 		2501003000NRG23220720220035279 22/07/2022 Vinoth 2501003WL000244 Vinoth 00176 IDIB000S279 2270 2270 Processed 29/07/2022 008300321 Vinoth ()
SubTotal 21111 21111
14 ARIANKUPPAM PC-01-003-002-009/250-A
(Bahour(East)) 		2501003000NRG23220720220035264 22/07/2022 Arumugam 2501003WL000244 Arumugam 00176 IDIB0PBG001 2270 2270 Processed 29/07/2022 008300321 Arumugam ()
SubTotal 2270 2270
15 ARIANKUPPAM PC-01-003-002-009/118
(Bahour(East)) 		2501003000NRG23220720220035163 22/07/2022 Uma 2501003WL000244 Uma 00177 IOBA0003670 2270 2270 Processed 29/07/2022 008300321 Uma ()
16 ARIANKUPPAM PC-01-003-002-009/64
(Bahour(East)) 		2501003000NRG23220720220035278 22/07/2022 Rajesh 2501003WL000244 Rajesh 00177 IOBA0003670 2270 2270 Processed 29/07/2022 008300321 Rajesh ()
SubTotal 4540 4540
17 ARIANKUPPAM PC-01-003-002-009/191
(Bahour(East)) 		2501003000NRG23220720220035227 22/07/2022 Vijayakumari 2501003WL000244 Vijayakumari 00415 SBIN0006718 2270 2270 Processed 29/07/2022 008300321 Vijayakumari ()
SubTotal 2270 2270
18 ARIANKUPPAM PC-01-003-002-009/115
(Bahour(East)) 		2501003000NRG23220720220035157 22/07/2022 NANDHAGOPAL 2501003WL000244 NANDHAGOPAL 00524 IDIB0PBG001 2270 2270 Processed 29/07/2022 008300321 NANDHAGOPAL ()
19 ARIANKUPPAM PC-01-003-002-009/116
(Bahour(East)) 		2501003000NRG23220720220035160 22/07/2022 PRIYA A 2501003WL000244 PRIYA A 00524 IDIB0PBG001 2043 2043 Processed 29/07/2022 008300321 PRIYA A ()
20 ARIANKUPPAM PC-01-003-002-009/134
(Bahour(East)) 		2501003000NRG23220720220035178 22/07/2022 SENGENIAMMAL 2501003WL000244 SENGENIAMMAL 00524 IDIB0PBG001 2270 2270 Processed 29/07/2022 008300321 SENGENIAMMAL ()
21 ARIANKUPPAM PC-01-003-002-009/142
(Bahour(East)) 		2501003000NRG23220720220035184 22/07/2022 MADHANAMOGAN 2501003WL000244 MADHANAMOGAN 00524 IDIB0PBG001 2270 2270 Processed 29/07/2022 008300321 MADHANAMOGAN ()
22 ARIANKUPPAM PC-01-003-002-009/17
(Bahour(East)) 		2501003000NRG23220720220035206 22/07/2022 Nanthini 2501003WL000244 Nanthini 00524 IDIB0PBG001 2270 2270 Processed 29/07/2022 008300321 Nanthini ()
23 ARIANKUPPAM PC-01-003-002-009/18
(Bahour(East)) 		2501003000NRG23220720220035216 22/07/2022 VASANTHARADEVI K 2501003WL000244 VASANTHARADEVI K 00524 IDIB0PBG001 2270 2270 Processed 29/07/2022 008300321 VASANTHARADEVI K ()
24 ARIANKUPPAM PC-01-003-002-009/182
(Bahour(East)) 		2501003000NRG23220720220035220 22/07/2022 SIVAGANGAI M 2501003WL000244 SIVAGANGAI M 00524 IDIB0PBG001 2270 2270 Processed 29/07/2022 008300321 SIVAGANGAI M ()
25 ARIANKUPPAM PC-01-003-002-009/192
(Bahour(East)) 		2501003000NRG23220720220035228 22/07/2022 KALIAMOORTHY 2501003WL000244 KALIAMOORTHY 00524 IDIB0PBG001 2270 2270 Processed 29/07/2022 008300321 KALIAMOORTHY ()
26 ARIANKUPPAM PC-01-003-002-009/205
(Bahour(East)) 		2501003000NRG23220720220035235 22/07/2022 Arumugam 2501003WL000244 Arumugam 00524 IDIB0PBG001 2270 2270 Processed 29/07/2022 008300321 Arumugam ()
27 ARIANKUPPAM PC-01-003-002-009/207
(Bahour(East)) 		2501003000NRG23220720220035238 22/07/2022 Radhakrishnan 2501003WL000244 Radhakrishnan 00524 IDIB0PBG001 454 454 Processed 29/07/2022 008300321 Radhakrishnan ()
28 ARIANKUPPAM PC-01-003-002-009/209
(Bahour(East)) 		2501003000NRG23220720220035239 22/07/2022 VAIRAM M 2501003WL000244 VAIRAM M 00524 IDIB0PBG001 2270 2270 Processed 29/07/2022 008300321 VAIRAM M ()
29 ARIANKUPPAM PC-01-003-002-009/213
(Bahour(East)) 		2501003000NRG23220720220035241 22/07/2022 SUMATHI S 2501003WL000244 SUMATHI S 00524 IDIB0PBG001 2270 2270 Processed 29/07/2022 008300321 SUMATHI S ()
30 ARIANKUPPAM PC-01-003-002-009/218
(Bahour(East)) 		2501003000NRG23220720220035244 22/07/2022 MEENA J 2501003WL000244 MEENA J 00524 IDIB0PBG001 2270 2270 Processed 29/07/2022 008300321 MEENA J ()
31 ARIANKUPPAM PC-01-003-002-009/235
(Bahour(East)) 		2501003000NRG23220720220035258 22/07/2022 KALAVATHI 2501003WL000244 KALAVATHI 00524 IDIB0PBG001 1589 1589 Processed 29/07/2022 008300321 KALAVATHI ()
32 ARIANKUPPAM PC-01-003-002-009/240
(Bahour(East)) 		2501003000NRG23220720220035259 22/07/2022 SAROJA S 2501003WL000244 SAROJA S 00524 IDIB0PBG001 2043 2043 Processed 29/07/2022 008300321 SAROJA S ()
33 ARIANKUPPAM PC-01-003-002-009/258
(Bahour(East)) 		2501003000NRG23220720220035266 22/07/2022 Ezhumalai 2501003WL000244 Ezhumalai 00524 IDIB0PBG001 2270 2270 Processed 29/07/2022 008300321 Ezhumalai ()
34 ARIANKUPPAM PC-01-003-002-009/42
(Bahour(East)) 		2501003000NRG23220720220035276 22/07/2022 VEERAN M 2501003WL000244 VEERAN M 00524 IDIB0PBG001 1135 1135 Processed 29/07/2022 008300321 VEERAN M ()
35 ARIANKUPPAM PC-01-003-002-009/64
(Bahour(East)) 		2501003000NRG23220720220035277 22/07/2022 Vanaja 2501003WL000244 Vanaja 00524 IDIB0PBG001 1816 1816 Processed 29/07/2022 008300321 Vanaja ()
36 ARIANKUPPAM PC-01-003-002-009/98
(Bahour(East)) 		2501003000NRG23220720220035282 22/07/2022 PERUMAL M 2501003WL000244 PERUMAL M 00524 IDIB0PBG001 1362 1362 Processed 29/07/2022 008300321 PERUMAL M ()
SubTotal 37682 37682
Total 70824 70824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_220722FTO_1757 Indian Bank IDIB000K087 KIRUMAMPAKKAM 2951
2 ARIANKUPPAM PC2501003_220722FTO_1757 Indian Bank IDIB000S279 SELIAMEDU 21111
3 ARIANKUPPAM PC2501003_220722FTO_1757 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 2270
4 ARIANKUPPAM PC2501003_220722FTO_1757 INDIAN OVERSEAS BANK IOBA0003670 Bahour 4540
5 ARIANKUPPAM PC2501003_220722FTO_1757 State Bank of India SBIN0006718 MANAPET 2270
6 ARIANKUPPAM PC2501003_220722FTO_1757 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 37682

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