Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:31:15 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_240223APB_FTO_3716
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-01-003-002-007/310
(Bahour(East)) 		2501003000NRG23240220230119635 24/02/2023 VAITHIYANATHAN 2501003WL000944 VAITHIYANATHAN 00177 IOBA0003670 546 546 Processed 01/03/2023 005566422 VAITHIYANATHAN INDIAN OVERSEAS BANK(508541)
2 ARIANKUPPAM PC-01-003-002-007/570
(Bahour(East)) 		2501003000NRG23240220230119645 24/02/2023 JAYASUTHA 2501003WL000944 JAYASUTHA 00177 IOBA0003670 273 273 Processed 01/03/2023 005566422 JAYASUTHA CANARA BANK(508532)
3 ARIANKUPPAM PC-01-003-002-007/879
(Bahour(East)) 		2501003000NRG23240220230119669 24/02/2023 KUPPUSAMY 2501003WL000944 KUPPUSAMY 00177 IOBA0003670 1092 1092 Processed 01/03/2023 005566422 KUPPUSAMY UCO BANK(607066)
SubTotal 1911 1911
4 ARIANKUPPAM PC-01-003-002-007/25
(Bahour(East)) 		2501003000NRG23240220230119632 24/02/2023 VASUDEVAN 2501003WL000944 VASUDEVAN 00462 UCBA0000312 819 819 Processed 01/03/2023 005566422 VASUDEVAN UCO BANK(607066)
5 ARIANKUPPAM PC-01-003-002-007/252
(Bahour(East)) 		2501003000NRG23240220230119633 24/02/2023 ANUSYA 2501003WL000944 ANUSYA 00462 UCBA0000312 1092 1092 Processed 01/03/2023 005566422 ANUSYA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
6 ARIANKUPPAM PC-01-003-002-007/288
(Bahour(East)) 		2501003000NRG23240220230119634 24/02/2023 ARIKRISHNAN 2501003WL000944 ARIKRISHNAN 00462 UCBA0000312 546 546 Processed 01/03/2023 005566422 ARIKRISHNAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 ARIANKUPPAM PC-01-003-002-007/333
(Bahour(East)) 		2501003000NRG23240220230119636 24/02/2023 PAZHANIVEL.P 2501003WL000944 PAZHANIVEL.P 00462 UCBA0000312 819 819 Processed 01/03/2023 005566422 PAZHANIVEL.P UCO BANK(607066)
8 ARIANKUPPAM PC-01-003-002-007/517
(Bahour(East)) 		2501003000NRG23240220230119638 24/02/2023 ANJALATCHI 2501003WL000944 ANJALATCHI 00462 UCBA0000312 1092 1092 Processed 01/03/2023 005566422 ANJALATCHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
9 ARIANKUPPAM PC-01-003-002-007/54
(Bahour(East)) 		2501003000NRG23240220230119639 24/02/2023 JAYAMOORTHY 2501003WL000944 JAYAMOORTHY 00462 UCBA0000312 1092 1092 Processed 01/03/2023 005566422 JAYAMOORTHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 ARIANKUPPAM PC-01-003-002-007/554
(Bahour(East)) 		2501003000NRG23240220230119640 24/02/2023 RATHARUKUMANI 2501003WL000944 RATHARUKUMANI 00462 UCBA0000312 1092 1092 Processed 01/03/2023 005566422 RATHARUKUMANI UCO BANK(607066)
11 ARIANKUPPAM PC-01-003-002-007/556
(Bahour(East)) 		2501003000NRG23240220230119641 24/02/2023 PACHAIYAMMAL 2501003WL000944 PACHAIYAMMAL 00462 UCBA0000312 1092 1092 Processed 01/03/2023 005566422 PACHAIYAMMAL UCO BANK(607066)
12 ARIANKUPPAM PC-01-003-002-007/560
(Bahour(East)) 		2501003000NRG23240220230119642 24/02/2023 KAMATCHI 2501003WL000944 KAMATCHI 00462 UCBA0000312 1092 1092 Processed 01/03/2023 005566422 KAMATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 ARIANKUPPAM PC-01-003-002-007/561
(Bahour(East)) 		2501003000NRG23240220230119643 24/02/2023 SIVASANKARI 2501003WL000944 SIVASANKARI 00462 UCBA0000312 1092 1092 Processed 01/03/2023 005566422 SIVASANKARI INDIAN OVERSEAS BANK(508541)
14 ARIANKUPPAM PC-01-003-002-007/565
(Bahour(East)) 		2501003000NRG23240220230119644 24/02/2023 THANGAMANI 2501003WL000944 THANGAMANI 00462 UCBA0000312 546 546 Processed 01/03/2023 005566422 THANGAMANI UCO BANK(607066)
15 ARIANKUPPAM PC-01-003-002-007/572
(Bahour(East)) 		2501003000NRG23240220230119646 24/02/2023 VIMALA 2501003WL000944 VIMALA 00462 UCBA0000312 1092 1092 Processed 01/03/2023 005566422 VIMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 ARIANKUPPAM PC-01-003-002-007/575
(Bahour(East)) 		2501003000NRG23240220230119647 24/02/2023 MARIAMMAL 2501003WL000944 MARIAMMAL 00462 UCBA0000312 1092 1092 Processed 01/03/2023 005566422 MARIAMMAL INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-002-007/588
(Bahour(East)) 		2501003000NRG23240220230119651 24/02/2023 SENGENIAMMAL 2501003WL000944 SENGENIAMMAL 00462 UCBA0000312 1092 1092 Processed 01/03/2023 005566422 SENGENIAMMAL UCO BANK(607066)
18 ARIANKUPPAM PC-01-003-002-007/590
(Bahour(East)) 		2501003000NRG23240220230119652 24/02/2023 KRISHNAVENI 2501003WL000944 KRISHNAVENI 00462 UCBA0000312 819 819 Processed 01/03/2023 005566422 KRISHNAVENI UCO BANK(607066)
19 ARIANKUPPAM PC-01-003-002-007/594
(Bahour(East)) 		2501003000NRG23240220230119654 24/02/2023 JAYA 2501003WL000944 JAYA 00462 UCBA0000312 1092 1092 Processed 01/03/2023 005566422 JAYA UCO BANK(607066)
20 ARIANKUPPAM PC-01-003-002-007/601
(Bahour(East)) 		2501003000NRG23240220230119656 24/02/2023 REVATHY 2501003WL000944 REVATHY 00462 UCBA0000312 1092 1092 Processed 01/03/2023 005566422 REVATHY UCO BANK(607066)
21 ARIANKUPPAM PC-01-003-002-007/634
(Bahour(East)) 		2501003000NRG23240220230119657 24/02/2023 LALITHA 2501003WL000944 LALITHA 00462 UCBA0000312 819 819 Processed 01/03/2023 005566422 LALITHA UCO BANK(607066)
22 ARIANKUPPAM PC-01-003-002-007/637
(Bahour(East)) 		2501003000NRG23240220230119658 24/02/2023 JAYASUDHA 2501003WL000944 JAYASUDHA 00462 UCBA0000312 1092 1092 Processed 01/03/2023 005566422 JAYASUDHA INDIAN OVERSEAS BANK(508541)
23 ARIANKUPPAM PC-01-003-002-007/655
(Bahour(East)) 		2501003000NRG23240220230119659 24/02/2023 BAVANI 2501003WL000944 BAVANI 00462 UCBA0000312 819 819 Processed 01/03/2023 005566422 BAVANI UCO BANK(607066)
24 ARIANKUPPAM PC-01-003-002-007/692
(Bahour(East)) 		2501003000NRG23240220230119666 24/02/2023 LAKSHMI 2501003WL000944 LAKSHMI 00462 UCBA0000312 546 546 Processed 01/03/2023 005566422 LAKSHMI UCO BANK(607066)
25 ARIANKUPPAM PC-01-003-002-007/698
(Bahour(East)) 		2501003000NRG23240220230119668 24/02/2023 ABIRAMI 2501003WL000944 ABIRAMI 00462 UCBA0000312 1092 1092 Processed 01/03/2023 005566422 ABIRAMI UCO BANK(607066)
SubTotal 21021 21021
26 ARIANKUPPAM PC-01-003-002-007/114
(Bahour(East)) 		2501003000NRG23240220230119631 24/02/2023 GNANAVALLI 2501003WL000944 GNANAVALLI 00524 IDIB0PBG001 1092 1092 Processed 01/03/2023 005566422 GNANAVALLI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
27 ARIANKUPPAM PC-01-003-002-007/392
(Bahour(East)) 		2501003000NRG23240220230119637 24/02/2023 RAMAMOORTHY 2501003WL000944 RAMAMOORTHY 00524 IDIB0PBG001 1092 1092 Processed 01/03/2023 005566422 RAMAMOORTHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 ARIANKUPPAM PC-01-003-002-007/576
(Bahour(East)) 		2501003000NRG23240220230119648 24/02/2023 MALATHY 2501003WL000944 MALATHY 00524 IDIB0PBG001 1092 1092 Processed 01/03/2023 005566422 MALATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
29 ARIANKUPPAM PC-01-003-002-007/577
(Bahour(East)) 		2501003000NRG23240220230119649 24/02/2023 AMMASAVALLI 2501003WL000944 AMMASAVALLI 00524 IDIB0PBG001 1092 1092 Processed 01/03/2023 005566422 AMMASAVALLI BANK OF BARODA(606985)
30 ARIANKUPPAM PC-01-003-002-007/579
(Bahour(East)) 		2501003000NRG23240220230119650 24/02/2023 APOORVAM 2501003WL000944 APOORVAM 00524 IDIB0PBG001 1092 1092 Processed 01/03/2023 005566422 APOORVAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
31 ARIANKUPPAM PC-01-003-002-007/592
(Bahour(East)) 		2501003000NRG23240220230119653 24/02/2023 GANGA 2501003WL000944 GANGA 00524 IDIB0PBG001 819 819 Processed 01/03/2023 005566422 GANGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 ARIANKUPPAM PC-01-003-002-007/599
(Bahour(East)) 		2501003000NRG23240220230119655 24/02/2023 SUNDARI 2501003WL000944 SUNDARI 00524 IDIB0PBG001 1092 1092 Processed 01/03/2023 005566422 SUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 ARIANKUPPAM PC-01-003-002-007/666
(Bahour(East)) 		2501003000NRG23240220230119660 24/02/2023 MANJULA DEVI 2501003WL000944 MANJULA DEVI 00524 IDIB0PBG001 1092 1092 Processed 01/03/2023 005566422 MANJULA DEVI UCO BANK(607066)
34 ARIANKUPPAM PC-01-003-002-007/683
(Bahour(East)) 		2501003000NRG23240220230119661 24/02/2023 BHARATHI 2501003WL000944 BHARATHI 00524 IDIB0PBG001 819 819 Processed 01/03/2023 005566422 BHARATHI STATE BANK OF INDIA(508548)
35 ARIANKUPPAM PC-01-003-002-007/685
(Bahour(East)) 		2501003000NRG23240220230119662 24/02/2023 VAIDEGI 2501003WL000944 VAIDEGI 00524 IDIB0PBG001 1092 1092 Processed 01/03/2023 005566422 VAIDEGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
36 ARIANKUPPAM PC-01-003-002-007/687
(Bahour(East)) 		2501003000NRG23240220230119663 24/02/2023 MANIMALA 2501003WL000944 MANIMALA 00524 IDIB0PBG001 1092 1092 Processed 01/03/2023 005566422 MANIMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 ARIANKUPPAM PC-01-003-002-007/688
(Bahour(East)) 		2501003000NRG23240220230119664 24/02/2023 SUDHA 2501003WL000944 SUDHA 00524 IDIB0PBG001 1092 1092 Processed 01/03/2023 005566422 SUDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
38 ARIANKUPPAM PC-01-003-002-007/690
(Bahour(East)) 		2501003000NRG23240220230119665 24/02/2023 SHANTHI 2501003WL000944 SHANTHI 00524 IDIB0PBG001 819 819 Processed 01/03/2023 005566422 SHANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
39 ARIANKUPPAM PC-01-003-002-007/694
(Bahour(East)) 		2501003000NRG23240220230119667 24/02/2023 KRISHNAMAL 2501003WL000944 KRISHNAMAL 00524 IDIB0PBG001 819 819 Processed 01/03/2023 005566422 KRISHNAMAL INDIAN BANK(607105)
SubTotal 14196 14196
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_240223APB_FTO_3716 INDIAN OVERSEAS BANK IOBA0003670 Bahour 1911
2 ARIANKUPPAM PC2501003_240223APB_FTO_3716 UCO Bank UCBA0000312 Bahour 21021
3 ARIANKUPPAM PC2501003_240223APB_FTO_3716 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 14196

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