Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:42:29 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_240223APB_FTO_3717
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-01-003-002-007/130
(Bahour(East)) 		2501003000NRG23240220230119670 24/02/2023 MAGESWARI 2501003WL000945 MAGESWARI 00462 UCBA0000312 546 546 Processed 01/03/2023 005566422 MAGESWARI UCO BANK(607066)
2 ARIANKUPPAM PC-01-003-002-007/142
(Bahour(East)) 		2501003000NRG23240220230119671 24/02/2023 LATHA 2501003WL000945 LATHA 00462 UCBA0000312 546 546 Processed 01/03/2023 005566422 LATHA UCO BANK(607066)
3 ARIANKUPPAM PC-01-003-002-007/143
(Bahour(East)) 		2501003000NRG23240220230119672 24/02/2023 SIVAKAMI 2501003WL000945 SIVAKAMI 00462 UCBA0000312 546 546 Processed 01/03/2023 005566422 SIVAKAMI UCO BANK(607066)
4 ARIANKUPPAM PC-01-003-002-007/144
(Bahour(East)) 		2501003000NRG23240220230119673 24/02/2023 MALLIkA 2501003WL000945 MALLIkA 00462 UCBA0000312 546 546 Processed 01/03/2023 005566422 MALLIkA PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 ARIANKUPPAM PC-01-003-002-007/207
(Bahour(East)) 		2501003000NRG23240220230119674 24/02/2023 LATHA 2501003WL000945 LATHA 00462 UCBA0000312 546 546 Processed 01/03/2023 005566422 LATHA UCO BANK(607066)
6 ARIANKUPPAM PC-01-003-002-007/250
(Bahour(East)) 		2501003000NRG23240220230119675 24/02/2023 VEDHANAYAGI 2501003WL000945 VEDHANAYAGI 00462 UCBA0000312 546 546 Processed 01/03/2023 005566422 VEDHANAYAGI UCO BANK(607066)
7 ARIANKUPPAM PC-01-003-002-007/252
(Bahour(East)) 		2501003000NRG23240220230119676 24/02/2023 ANUSYA 2501003WL000945 ANUSYA 00462 UCBA0000312 546 546 Processed 01/03/2023 005566422 ANUSYA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
8 ARIANKUPPAM PC-01-003-002-007/256
(Bahour(East)) 		2501003000NRG23240220230119677 24/02/2023 RADHA 2501003WL000945 RADHA 00462 UCBA0000312 546 546 Processed 01/03/2023 005566422 RADHA UCO BANK(607066)
9 ARIANKUPPAM PC-01-003-002-007/257
(Bahour(East)) 		2501003000NRG23240220230119678 24/02/2023 SARASU 2501003WL000945 SARASU 00462 UCBA0000312 546 546 Processed 01/03/2023 005566422 SARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 ARIANKUPPAM PC-01-003-002-007/260
(Bahour(East)) 		2501003000NRG23240220230119680 24/02/2023 SARATHAMBAL 2501003WL000945 SARATHAMBAL 00462 UCBA0000312 546 546 Processed 01/03/2023 005566422 SARATHAMBAL UCO BANK(607066)
11 ARIANKUPPAM PC-01-003-002-007/261
(Bahour(East)) 		2501003000NRG23240220230119681 24/02/2023 NEELAVATHY 2501003WL000945 NEELAVATHY 00462 UCBA0000312 546 546 Processed 01/03/2023 005566422 NEELAVATHY UCO BANK(607066)
12 ARIANKUPPAM PC-01-003-002-007/267
(Bahour(East)) 		2501003000NRG23240220230119682 24/02/2023 DHNALAKSHMI 2501003WL000945 DHNALAKSHMI 00462 UCBA0000312 546 546 Processed 01/03/2023 005566422 DHNALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 ARIANKUPPAM PC-01-003-002-007/268
(Bahour(East)) 		2501003000NRG23240220230119683 24/02/2023 THENMOZHI 2501003WL000945 THENMOZHI 00462 UCBA0000312 546 546 Processed 01/03/2023 005566422 THENMOZHI UCO BANK(607066)
14 ARIANKUPPAM PC-01-003-002-007/270
(Bahour(East)) 		2501003000NRG23240220230119684 24/02/2023 MURUGASAMY 2501003WL000945 MURUGASAMY 00462 UCBA0000312 546 546 Processed 01/03/2023 005566422 MURUGASAMY UCO BANK(607066)
15 ARIANKUPPAM PC-01-003-002-007/272
(Bahour(East)) 		2501003000NRG23240220230119685 24/02/2023 SELVI 2501003WL000945 SELVI 00462 UCBA0000312 546 546 Processed 01/03/2023 005566422 SELVI UCO BANK(607066)
16 ARIANKUPPAM PC-01-003-002-007/273
(Bahour(East)) 		2501003000NRG23240220230119686 24/02/2023 VALARMATHY 2501003WL000945 VALARMATHY 00462 UCBA0000312 546 546 Processed 01/03/2023 005566422 VALARMATHY UCO BANK(607066)
17 ARIANKUPPAM PC-01-003-002-007/274
(Bahour(East)) 		2501003000NRG23240220230119687 24/02/2023 LAKSHMI 2501003WL000945 LAKSHMI 00462 UCBA0000312 546 546 Processed 01/03/2023 005566422 LAKSHMI UCO BANK(607066)
18 ARIANKUPPAM PC-01-003-002-007/276
(Bahour(East)) 		2501003000NRG23240220230119688 24/02/2023 AMBIKA alias AMBUJAM 2501003WL000945 AMBIKA alias AMBUJAM 00462 UCBA0000312 546 546 Processed 01/03/2023 005566422 AMBIKA alias AMBUJAM UCO BANK(607066)
19 ARIANKUPPAM PC-01-003-002-007/279
(Bahour(East)) 		2501003000NRG23240220230119689 24/02/2023 VELVIZHI 2501003WL000945 VELVIZHI 00462 UCBA0000312 546 546 Processed 01/03/2023 005566422 VELVIZHI UCO BANK(607066)
20 ARIANKUPPAM PC-01-003-002-007/281
(Bahour(East)) 		2501003000NRG23240220230119690 24/02/2023 AMUTHA 2501003WL000945 AMUTHA 00462 UCBA0000312 546 546 Processed 01/03/2023 005566422 AMUTHA UCO BANK(607066)
21 ARIANKUPPAM PC-01-003-002-007/285
(Bahour(East)) 		2501003000NRG23240220230119691 24/02/2023 SARASWATHY 2501003WL000945 SARASWATHY 00462 UCBA0000312 546 546 Processed 01/03/2023 005566422 SARASWATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
22 ARIANKUPPAM PC-01-003-002-007/403
(Bahour(East)) 		2501003000NRG23240220230119693 24/02/2023 MAGESWARI 2501003WL000945 MAGESWARI 00462 UCBA0000312 546 546 Processed 01/03/2023 005566422 MAGESWARI UCO BANK(607066)
23 ARIANKUPPAM PC-01-003-002-007/505
(Bahour(East)) 		2501003000NRG23240220230119694 24/02/2023 PATCHAYAMMAL 2501003WL000945 PATCHAYAMMAL 00462 UCBA0000312 273 273 Processed 01/03/2023 005566422 PATCHAYAMMAL UCO BANK(607066)
24 ARIANKUPPAM PC-01-003-002-007/515
(Bahour(East)) 		2501003000NRG23240220230119695 24/02/2023 ADHILAKSHMI 2501003WL000945 ADHILAKSHMI 00462 UCBA0000312 546 546 Processed 01/03/2023 005566422 ADHILAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 12831 12831
25 ARIANKUPPAM PC-01-003-002-007/259
(Bahour(East)) 		2501003000NRG23240220230119679 24/02/2023 SUNDARAMOORTHY 2501003WL000945 SUNDARAMOORTHY 00524 IDIB0PBG001 546 546 Processed 01/03/2023 005566422 SUNDARAMOORTHY UCO BANK(607066)
26 ARIANKUPPAM PC-01-003-002-007/369
(Bahour(East)) 		2501003000NRG23240220230119692 24/02/2023 REKHA 2501003WL000945 REKHA 00524 IDIB0PBG001 546 546 Processed 01/03/2023 005566422 REKHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
27 ARIANKUPPAM PC-01-003-002-007/516
(Bahour(East)) 		2501003000NRG23240220230119696 24/02/2023 VALARMATHI 2501003WL000945 VALARMATHI 00524 IDIB0PBG001 273 273 Processed 01/03/2023 005566422 VALARMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 ARIANKUPPAM PC-01-003-002-007/685
(Bahour(East)) 		2501003000NRG23240220230119697 24/02/2023 VAIDEGI 2501003WL000945 VAIDEGI 00524 IDIB0PBG001 546 546 Processed 01/03/2023 005566422 VAIDEGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
29 ARIANKUPPAM PC-01-003-002-007/694
(Bahour(East)) 		2501003000NRG23240220230119698 24/02/2023 KRISHNAMAL 2501003WL000945 KRISHNAMAL 00524 IDIB0PBG001 546 546 Processed 01/03/2023 005566422 KRISHNAMAL INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-002-007/729
(Bahour(East)) 		2501003000NRG23240220230119699 24/02/2023 PARAMESHWARI 2501003WL000945 PARAMESHWARI 00524 IDIB0PBG001 546 546 Processed 01/03/2023 005566422 PARAMESHWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 3003 3003
Total 15834 15834

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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_3717 UCO Bank UCBA0000312 BAHOUR 12831
2 ARIANKUPPAM PC2501003_240223APB_FTO_3717 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 3003

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