Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:32:39 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_220822FTO_2375
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-01-003-002-014/312
(Bahour(East)) 		2501003000NRG23190820220057476 22/08/2022 ILAMATHI 2501003WL000397 ILAMATHI 00176 IDIB000A027 1476 1476 Processed 14/11/2022 015786901 ILAMATHI ()
SubTotal 1476 1476
2 ARIANKUPPAM PC-01-003-002-014/320
(Bahour(East)) 		2501003000NRG23190820220057486 22/08/2022 VANI 2501003WL000397 VANI 00176 IDIB000K087 1230 1230 Processed 14/11/2022 015786901 VANI ()
3 ARIANKUPPAM PC-01-003-002-014/322
(Bahour(East)) 		2501003000NRG23190820220057487 22/08/2022 SELVAM 2501003WL000397 SELVAM 00176 IDIB000K087 738 738 Processed 14/11/2022 015786901 SELVAM ()
4 ARIANKUPPAM PC-01-003-002-014/680
(Bahour(East)) 		2501003000NRG23190820220057544 22/08/2022 CHITRA 2501003WL000397 CHITRA 00176 IDIB000K087 1722 1722 Processed 14/11/2022 015786901 CHITRA ()
5 ARIANKUPPAM PC-01-003-002-014/686-A
(Bahour(East)) 		2501003000NRG23190820220057546 22/08/2022 ANBARASI 2501003WL000397 ANBARASI 00176 IDIB000K087 1476 1476 Processed 14/11/2022 015786901 ANBARASI ()
SubTotal 5166 5166
6 ARIANKUPPAM PC-01-003-002-014/178
(Bahour(East)) 		2501003000NRG23190820220057448 22/08/2022 BUVANESHWARI 2501003WL000397 BUVANESHWARI 00177 IOBA0003670 1722 1722 Processed 14/11/2022 015786901 BUVANESHWARI ()
SubTotal 1722 1722
7 ARIANKUPPAM PC-01-003-002-014/104
(Bahour(East)) 		2501003000NRG23190820220057431 22/08/2022 DHANALAKSHMI 2501003WL000397 DHANALAKSHMI 00415 SBIN0006718 1230 1230 Processed 14/11/2022 015786901 DHANALAKSHMI ()
8 ARIANKUPPAM PC-01-003-002-014/104
(Bahour(East)) 		2501003000NRG23190820220057432 22/08/2022 RAJKUMAR 2501003WL000397 RAJKUMAR 00415 SBIN0006718 1722 1722 Processed 14/11/2022 015786901 RAJKUMAR ()
9 ARIANKUPPAM PC-01-003-002-014/106-A
(Bahour(East)) 		2501003000NRG23190820220057433 22/08/2022 MALAR 2501003WL000397 MALAR 00415 SBIN0006718 1722 1722 Processed 14/11/2022 015786901 MALAR ()
10 ARIANKUPPAM PC-01-003-002-014/115
(Bahour(East)) 		2501003000NRG23190820220057435 22/08/2022 VISHNUBHARATHI 2501003WL000397 VISHNUBHARATHI 00415 SBIN0006718 1722 1722 Processed 14/11/2022 015786901 VISHNUBHARATHI ()
11 ARIANKUPPAM PC-01-003-002-014/116-A
(Bahour(East)) 		2501003000NRG23190820220057436 22/08/2022 PACHAIYAMMAL 2501003WL000397 PACHAIYAMMAL 00415 SBIN0006718 1476 1476 Processed 14/11/2022 015786901 PACHAIYAMMAL ()
12 ARIANKUPPAM PC-01-003-002-014/132-A
(Bahour(East)) 		2501003000NRG23190820220057437 22/08/2022 SHARMILA 2501003WL000397 SHARMILA 00415 SBIN0006718 1722 1722 Processed 14/11/2022 015786901 SHARMILA ()
13 ARIANKUPPAM PC-01-003-002-014/134
(Bahour(East)) 		2501003000NRG23190820220057438 22/08/2022 NAGAMUTHU 2501003WL000397 NAGAMUTHU 00415 SBIN0006718 1722 1722 Processed 14/11/2022 015786901 NAGAMUTHU ()
14 ARIANKUPPAM PC-01-003-002-014/144
(Bahour(East)) 		2501003000NRG23190820220057443 22/08/2022 JANAGI 2501003WL000397 JANAGI 00415 SBIN0006718 1722 1722 Processed 14/11/2022 015786901 JANAGI ()
15 ARIANKUPPAM PC-01-003-002-014/151-A
(Bahour(East)) 		2501003000NRG23190820220057445 22/08/2022 KALA 2501003WL000397 KALA 00415 SBIN0006718 1722 1722 Processed 14/11/2022 015786901 KALA ()
16 ARIANKUPPAM PC-01-003-002-014/151-A
(Bahour(East)) 		2501003000NRG23190820220057444 22/08/2022 NARASIMMAN 2501003WL000397 NARASIMMAN 00415 SBIN0006718 492 492 Processed 14/11/2022 015786901 NARASIMMAN ()
17 ARIANKUPPAM PC-01-003-002-014/230
(Bahour(East)) 		2501003000NRG23190820220057450 22/08/2022 SHATHIYAMOORTHI 2501003WL000397 SHATHIYAMOORTHI 00415 SBIN0006718 1230 1230 Processed 14/11/2022 015786901 SHATHIYAMOORTHI ()
18 ARIANKUPPAM PC-01-003-002-014/230
(Bahour(East)) 		2501003000NRG23190820220057449 22/08/2022 THANAM 2501003WL000397 THANAM 00415 SBIN0006718 1722 1722 Processed 14/11/2022 015786901 THANAM ()
19 ARIANKUPPAM PC-01-003-002-014/233
(Bahour(East)) 		2501003000NRG23190820220057453 22/08/2022 NAGAMUTHU 2501003WL000397 NAGAMUTHU 00415 SBIN0006718 1476 1476 Processed 14/11/2022 015786901 NAGAMUTHU ()
20 ARIANKUPPAM PC-01-003-002-014/236
(Bahour(East)) 		2501003000NRG23190820220057455 22/08/2022 ANJAPULI 2501003WL000397 ANJAPULI 00415 SBIN0006718 1722 1722 Processed 14/11/2022 015786901 ANJAPULI ()
21 ARIANKUPPAM PC-01-003-002-014/265
(Bahour(East)) 		2501003000NRG23190820220057463 22/08/2022 RANGJALINGAM 2501003WL000397 RANGJALINGAM 00415 SBIN0006718 984 984 Processed 14/11/2022 015786901 RANGJALINGAM ()
22 ARIANKUPPAM PC-01-003-002-014/274
(Bahour(East)) 		2501003000NRG23190820220057465 22/08/2022 VELU 2501003WL000397 VELU 00415 SBIN0006718 1722 1722 Processed 14/11/2022 015786901 VELU ()
23 ARIANKUPPAM PC-01-003-002-014/295
(Bahour(East)) 		2501003000NRG23190820220057473 22/08/2022 PADMANABAN 2501003WL000397 PADMANABAN 00415 SBIN0006718 1476 1476 Processed 14/11/2022 015786901 PADMANABAN ()
24 ARIANKUPPAM PC-01-003-002-014/317
(Bahour(East)) 		2501003000NRG23190820220057482 22/08/2022 AZHAGAN 2501003WL000397 AZHAGAN 00415 SBIN0006718 738 738 Processed 14/11/2022 015786901 AZHAGAN ()
25 ARIANKUPPAM PC-01-003-002-014/319
(Bahour(East)) 		2501003000NRG23190820220057484 22/08/2022 ABINASH 2501003WL000397 ABINASH 00415 SBIN0006718 738 738 Processed 14/11/2022 015786901 ABINASH ()
26 ARIANKUPPAM PC-01-003-002-014/326
(Bahour(East)) 		2501003000NRG23190820220057491 22/08/2022 SAROJA A 2501003WL000397 SAROJA A 00415 SBIN0006718 1476 1476 Processed 14/11/2022 015786901 SAROJA A ()
27 ARIANKUPPAM PC-01-003-002-014/335-A
(Bahour(East)) 		2501003000NRG23190820220057497 22/08/2022 DEIVAKANNI 2501003WL000397 DEIVAKANNI 00415 SBIN0006718 1722 1722 Processed 14/11/2022 015786901 DEIVAKANNI ()
28 ARIANKUPPAM PC-01-003-002-014/336
(Bahour(East)) 		2501003000NRG23190820220057499 22/08/2022 VALLI 2501003WL000397 VALLI 00415 SBIN0006718 1722 1722 Processed 14/11/2022 015786901 VALLI ()
29 ARIANKUPPAM PC-01-003-002-014/337
(Bahour(East)) 		2501003000NRG23190820220057500 22/08/2022 POONGODI 2501003WL000397 POONGODI 00415 SBIN0006718 1722 1722 Processed 14/11/2022 015786901 POONGODI ()
30 ARIANKUPPAM PC-01-003-002-014/391
(Bahour(East)) 		2501003000NRG23190820220057505 22/08/2022 KUMARESAN 2501003WL000397 KUMARESAN 00415 SBIN0006718 984 984 Processed 14/11/2022 015786901 KUMARESAN ()
31 ARIANKUPPAM PC-01-003-002-014/391
(Bahour(East)) 		2501003000NRG23190820220057503 22/08/2022 PACHAIYAPPAN 2501003WL000397 PACHAIYAPPAN 00415 SBIN0006718 1722 1722 Processed 14/11/2022 015786901 PACHAIYAPPAN ()
32 ARIANKUPPAM PC-01-003-002-014/392
(Bahour(East)) 		2501003000NRG23190820220057506 22/08/2022 EKAMBARAM 2501003WL000397 EKAMBARAM 00415 SBIN0006718 984 984 Processed 14/11/2022 015786901 EKAMBARAM ()
33 ARIANKUPPAM PC-01-003-002-014/412
(Bahour(East)) 		2501003000NRG23190820220057513 22/08/2022 RANJITHA 2501003WL000397 RANJITHA 00415 SBIN0006718 1722 1722 Processed 14/11/2022 015786901 RANJITHA ()
34 ARIANKUPPAM PC-01-003-002-014/414
(Bahour(East)) 		2501003000NRG23190820220057515 22/08/2022 NITHIYA 2501003WL000397 NITHIYA 00415 SBIN0006718 984 984 Processed 14/11/2022 015786901 NITHIYA ()
35 ARIANKUPPAM PC-01-003-002-014/464
(Bahour(East)) 		2501003000NRG23190820220057519 22/08/2022 GNANASUNDARI 2501003WL000397 GNANASUNDARI 00415 SBIN0006718 1722 1722 Processed 14/11/2022 015786901 GNANASUNDARI ()
36 ARIANKUPPAM PC-01-003-002-014/474
(Bahour(East)) 		2501003000NRG23190820220057521 22/08/2022 RENUKA 2501003WL000397 RENUKA 00415 SBIN0006718 1476 1476 Processed 14/11/2022 015786901 RENUKA ()
37 ARIANKUPPAM PC-01-003-002-014/520
(Bahour(East)) 		2501003000NRG23190820220057522 22/08/2022 ARUMUGAM 2501003WL000397 ARUMUGAM 00415 SBIN0006718 492 492 Processed 14/11/2022 015786901 ARUMUGAM ()
38 ARIANKUPPAM PC-01-003-002-014/533
(Bahour(East)) 		2501003000NRG23190820220057524 22/08/2022 THANDAPANI 2501003WL000397 THANDAPANI 00415 SBIN0006718 1230 1230 Processed 14/11/2022 015786901 THANDAPANI ()
39 ARIANKUPPAM PC-01-003-002-014/558
(Bahour(East)) 		2501003000NRG23190820220057528 22/08/2022 GNANAMBIGAI 2501003WL000397 GNANAMBIGAI 00415 SBIN0006718 1722 1722 Processed 14/11/2022 015786901 GNANAMBIGAI ()
40 ARIANKUPPAM PC-01-003-002-014/589
(Bahour(East)) 		2501003000NRG23190820220057529 22/08/2022 NATHIYA 2501003WL000397 NATHIYA 00415 SBIN0006718 984 984 Processed 14/11/2022 015786901 NATHIYA ()
41 ARIANKUPPAM PC-01-003-002-014/602
(Bahour(East)) 		2501003000NRG23190820220057530 22/08/2022 REVATHI 2501003WL000397 REVATHI 00415 SBIN0006718 1722 1722 Processed 14/11/2022 015786901 REVATHI ()
42 ARIANKUPPAM PC-01-003-002-014/602
(Bahour(East)) 		2501003000NRG23190820220057531 22/08/2022 VIJAYAKUMAR 2501003WL000397 VIJAYAKUMAR 00415 SBIN0006718 1722 1722 Processed 14/11/2022 015786901 VIJAYAKUMAR ()
43 ARIANKUPPAM PC-01-003-002-014/604
(Bahour(East)) 		2501003000NRG23190820220057532 22/08/2022 RAMYA 2501003WL000397 RAMYA 00415 SBIN0006718 1722 1722 Processed 14/11/2022 015786901 RAMYA ()
44 ARIANKUPPAM PC-01-003-002-014/605
(Bahour(East)) 		2501003000NRG23190820220057533 22/08/2022 BHUVANESHWARI 2501003WL000397 BHUVANESHWARI 00415 SBIN0006718 738 738 Processed 14/11/2022 015786901 BHUVANESHWARI ()
45 ARIANKUPPAM PC-01-003-002-014/606
(Bahour(East)) 		2501003000NRG23190820220057534 22/08/2022 SHANTHI 2501003WL000397 SHANTHI 00415 SBIN0006718 1230 1230 Processed 14/11/2022 015786901 SHANTHI ()
46 ARIANKUPPAM PC-01-003-002-014/610
(Bahour(East)) 		2501003000NRG23190820220057535 22/08/2022 SHANTHI 2501003WL000397 SHANTHI 00415 SBIN0006718 1722 1722 Processed 14/11/2022 015786901 SHANTHI ()
47 ARIANKUPPAM PC-01-003-002-014/611
(Bahour(East)) 		2501003000NRG23190820220057537 22/08/2022 REKA 2501003WL000397 REKA 00415 SBIN0006718 984 984 Processed 14/11/2022 015786901 REKA ()
48 ARIANKUPPAM PC-01-003-002-014/611
(Bahour(East)) 		2501003000NRG23190820220057536 22/08/2022 TAMILARASAN 2501003WL000397 TAMILARASAN 00415 SBIN0006718 738 738 Processed 14/11/2022 015786901 TAMILARASAN ()
49 ARIANKUPPAM PC-01-003-002-014/648
(Bahour(East)) 		2501003000NRG23190820220057538 22/08/2022 VALLINAYAGI 2501003WL000397 VALLINAYAGI 00415 SBIN0006718 738 738 Processed 14/11/2022 015786901 VALLINAYAGI ()
50 ARIANKUPPAM PC-01-003-002-014/670
(Bahour(East)) 		2501003000NRG23190820220057541 22/08/2022 JAYANTHI 2501003WL000397 JAYANTHI 00415 SBIN0006718 738 738 Processed 14/11/2022 015786901 JAYANTHI ()
51 ARIANKUPPAM PC-01-003-002-014/671
(Bahour(East)) 		2501003000NRG23190820220057542 22/08/2022 CHITHRA 2501003WL000397 CHITHRA 00415 SBIN0006718 984 984 Processed 14/11/2022 015786901 CHITHRA ()
52 ARIANKUPPAM PC-01-003-002-014/675-A
(Bahour(East)) 		2501003000NRG23190820220057543 22/08/2022 EAKAVALLI 2501003WL000397 EAKAVALLI 00415 SBIN0006718 1722 1722 Processed 14/11/2022 015786901 EAKAVALLI ()
53 ARIANKUPPAM PC-01-003-002-014/684-A
(Bahour(East)) 		2501003000NRG23190820220057545 22/08/2022 SENTAMIZHSELVI 2501003WL000397 SENTAMIZHSELVI 00415 SBIN0006718 1722 1722 Processed 14/11/2022 015786901 SENTAMIZHSELVI ()
54 ARIANKUPPAM PC-01-003-002-014/691
(Bahour(East)) 		2501003000NRG23190820220057547 22/08/2022 ANANDHAYI 2501003WL000397 ANANDHAYI 00415 SBIN0006718 1476 1476 Processed 14/11/2022 015786901 ANANDHAYI ()
55 ARIANKUPPAM PC-01-003-002-014/714
(Bahour(East)) 		2501003000NRG23190820220057548 22/08/2022 KAMATCHI 2501003WL000397 KAMATCHI 00415 SBIN0006718 1722 1722 Processed 14/11/2022 015786901 KAMATCHI ()
56 ARIANKUPPAM PC-01-003-002-014/81
(Bahour(East)) 		2501003000NRG23190820220057549 22/08/2022 KALAIMATHI 2501003WL000397 KALAIMATHI 00415 SBIN0006718 1722 1722 Processed 14/11/2022 015786901 KALAIMATHI ()
57 ARIANKUPPAM PC-01-003-002-014/87
(Bahour(East)) 		2501003000NRG23190820220057550 22/08/2022 SENTHAMARAI 2501003WL000397 SENTHAMARAI 00415 SBIN0006718 1476 1476 Processed 14/11/2022 015786901 SENTHAMARAI ()
SubTotal 70602 70602
58 ARIANKUPPAM PC-01-003-002-014/520
(Bahour(East)) 		2501003000NRG23190820220057523 22/08/2022 AMUTHA 2501003WL000397 AMUTHA 00462 UCBA0000312 1722 1722 Processed 14/11/2022 015786901 AMUTHA ()
SubTotal 1722 1722
59 ARIANKUPPAM PC-01-003-002-014/100-A
(Bahour(East)) 		2501003000NRG23190820220057428 22/08/2022 ABIRAMI 2501003WL000397 ABIRAMI 00524 IDIB0PBG001 738 738 Processed 14/11/2022 015786901 ABIRAMI ()
60 ARIANKUPPAM PC-01-003-002-014/410
(Bahour(East)) 		2501003000NRG23190820220057511 22/08/2022 BHUVANESWARI 2501003WL000397 BHUVANESWARI 00524 IDIB0PBG001 1722 1722 Processed 14/11/2022 015786901 BHUVANESWARI ()
61 ARIANKUPPAM PC-01-003-002-014/446-A
(Bahour(East)) 		2501003000NRG23190820220057518 22/08/2022 INTHIRA 2501003WL000397 INTHIRA 00524 IDIB0PBG001 1722 1722 Processed 14/11/2022 015786901 INTHIRA ()
62 ARIANKUPPAM PC-01-003-002-014/668-A
(Bahour(East)) 		2501003000NRG23190820220057539 22/08/2022 PICHAIYAMMAL 2501003WL000397 PICHAIYAMMAL 00524 IDIB0PBG001 1476 1476 Processed 14/11/2022 015786901 PICHAIYAMMAL ()
63 ARIANKUPPAM PC-01-003-002-014/668-A
(Bahour(East)) 		2501003000NRG23190820220057540 22/08/2022 REVATHI 2501003WL000397 REVATHI 00524 IDIB0PBG001 1722 1722 Processed 14/11/2022 015786901 REVATHI ()
64 ARIANKUPPAM PC-01-003-002-014/98-A
(Bahour(East)) 		2501003000NRG23190820220057552 22/08/2022 NATHIYA 2501003WL000397 NATHIYA 00524 IDIB0PBG001 1722 1722 Processed 14/11/2022 015786901 NATHIYA ()
SubTotal 9102 9102
Total 89790 89790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_220822FTO_2375 Indian Bank IDIB000A027 ARIYANKUPPAM 1476
2 ARIANKUPPAM PC2501003_220822FTO_2375 Indian Bank IDIB000K087 KIRUMAMPAKKAM 5166
3 ARIANKUPPAM PC2501003_220822FTO_2375 INDIAN OVERSEAS BANK IOBA0003670 Bahour 1722
4 ARIANKUPPAM PC2501003_220822FTO_2375 State Bank of India SBIN0006718 MANAPET 70602
5 ARIANKUPPAM PC2501003_220822FTO_2375 UCO Bank UCBA0000312 BAHOUR 1722
6 ARIANKUPPAM PC2501003_220822FTO_2375 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 1722
7 ARIANKUPPAM PC2501003_220822FTO_2375 Puduvai Bharthiar Grama Bank IDIB0PBG001 Karikalampakkam 1722
8 ARIANKUPPAM PC2501003_220822FTO_2375 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kattukuppam 5658

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