Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:29:50 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_240323APB_FTO_4163
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-01-003-002-007/943
(Bahour(East)) 		2501003000NRG23240320230140134 24/03/2023 ANUSIYA 2501003WL001124 ANUSIYA 00176 IDIB000K270 546 546 Processed 30/03/2023 031881470 ANUSIYA INDIAN BANK(607105)
SubTotal 546 546
2 ARIANKUPPAM PC-01-003-002-007/954
(Bahour(East)) 		2501003000NRG23240320230140138 24/03/2023 PONNI 2501003WL001124 PONNI 00176 IDIB000P231 819 819 Processed 30/03/2023 031881470 PONNI INDIAN OVERSEAS BANK(508541)
SubTotal 819 819
3 ARIANKUPPAM PC-01-003-002-007/956
(Bahour(East)) 		2501003000NRG23240320230140139 24/03/2023 KALAVATHI 2501003WL001124 KALAVATHI 00176 IDIB0PBG001 819 819 Processed 30/03/2023 031881470 KALAVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 819 819
4 ARIANKUPPAM PC-01-003-002-007/879
(Bahour(East)) 		2501003000NRG23240320230140112 24/03/2023 KUPPUSAMY 2501003WL001124 KUPPUSAMY 00177 IOBA0003670 819 819 Processed 30/03/2023 031881470 KUPPUSAMY UCO BANK(607066)
5 ARIANKUPPAM PC-01-003-002-007/881
(Bahour(East)) 		2501003000NRG23240320230140114 24/03/2023 SARITHA 2501003WL001124 SARITHA 00177 IOBA0003670 819 819 Processed 30/03/2023 031881470 SARITHA INDIAN OVERSEAS BANK(508541)
6 ARIANKUPPAM PC-01-003-002-007/908
(Bahour(East)) 		2501003000NRG23240320230140125 24/03/2023 SELVI 2501003WL001124 SELVI 00177 IOBA0003670 819 819 Processed 30/03/2023 031881470 SELVI INDIAN OVERSEAS BANK(508541)
7 ARIANKUPPAM PC-01-003-002-007/929
(Bahour(East)) 		2501003000NRG23240320230140130 24/03/2023 JOTHI 2501003WL001124 JOTHI 00177 IOBA0003670 819 819 Processed 30/03/2023 031881470 JOTHI INDIAN OVERSEAS BANK(508541)
8 ARIANKUPPAM PC-01-003-002-007/945
(Bahour(East)) 		2501003000NRG23240320230140135 24/03/2023 RAVENDRA 2501003WL001124 RAVENDRA 00177 IOBA0003670 819 819 Processed 30/03/2023 031881470 RAVENDRA INDIAN OVERSEAS BANK(508541)
SubTotal 4095 4095
9 ARIANKUPPAM PC-01-003-002-007/880
(Bahour(East)) 		2501003000NRG23240320230140113 24/03/2023 PARIMALA 2501003WL001124 PARIMALA 00462 UCBA0000312 819 819 Processed 30/03/2023 031881470 PARIMALA UCO BANK(607066)
10 ARIANKUPPAM PC-01-003-002-007/882
(Bahour(East)) 		2501003000NRG23240320230140115 24/03/2023 MALLIGA 2501003WL001124 MALLIGA 00462 UCBA0000312 819 819 Processed 30/03/2023 031881470 MALLIGA STATE BANK OF INDIA(508548)
11 ARIANKUPPAM PC-01-003-002-007/890
(Bahour(East)) 		2501003000NRG23240320230140118 24/03/2023 MAHESWARI 2501003WL001124 MAHESWARI 00462 UCBA0000312 819 819 Processed 30/03/2023 031881470 MAHESWARI INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-002-007/896
(Bahour(East)) 		2501003000NRG23240320230140121 24/03/2023 SELVI 2501003WL001124 SELVI 00462 UCBA0000312 819 819 Processed 30/03/2023 031881470 SELVI UCO BANK(607066)
13 ARIANKUPPAM PC-01-003-002-007/900
(Bahour(East)) 		2501003000NRG23240320230140124 24/03/2023 VANITHA 2501003WL001124 VANITHA 00462 UCBA0000312 819 819 Processed 30/03/2023 031881470 VANITHA UCO BANK(607066)
14 ARIANKUPPAM PC-01-003-002-007/910
(Bahour(East)) 		2501003000NRG23240320230140126 24/03/2023 VEDHANAYAKI 2501003WL001124 VEDHANAYAKI 00462 UCBA0000312 819 819 Processed 30/03/2023 031881470 VEDHANAYAKI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
15 ARIANKUPPAM PC-01-003-002-007/922
(Bahour(East)) 		2501003000NRG23240320230140127 24/03/2023 SELVI 2501003WL001124 SELVI 00462 UCBA0000312 546 546 Processed 30/03/2023 031881470 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 ARIANKUPPAM PC-01-003-002-007/928
(Bahour(East)) 		2501003000NRG23240320230140129 24/03/2023 JAYANTHI 2501003WL001124 JAYANTHI 00462 UCBA0000312 819 819 Processed 30/03/2023 031881470 JAYANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 ARIANKUPPAM PC-01-003-002-007/937
(Bahour(East)) 		2501003000NRG23240320230140131 24/03/2023 SANTHA 2501003WL001124 SANTHA 00462 UCBA0000312 819 819 Processed 30/03/2023 031881470 SANTHA UCO BANK(607066)
18 ARIANKUPPAM PC-01-003-002-007/939
(Bahour(East)) 		2501003000NRG23240320230140132 24/03/2023 LAKSHMI 2501003WL001124 LAKSHMI 00462 UCBA0000312 546 546 Processed 30/03/2023 031881470 LAKSHMI INDIAN OVERSEAS BANK(508541)
19 ARIANKUPPAM PC-01-003-002-007/942
(Bahour(East)) 		2501003000NRG23240320230140133 24/03/2023 USHARANI 2501003WL001124 USHARANI 00462 UCBA0000312 546 546 Rejected 31/03/2023 031881470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 ARIANKUPPAM PC-01-003-002-007/946
(Bahour(East)) 		2501003000NRG23240320230140136 24/03/2023 MEENATCHI 2501003WL001124 MEENATCHI 00462 UCBA0000312 819 819 Processed 30/03/2023 031881470 MEENATCHI STATE BANK OF INDIA(508548)
SubTotal 9009 9009
21 ARIANKUPPAM PC-01-003-002-007/885
(Bahour(East)) 		2501003000NRG23240320230140116 24/03/2023 ANBNKARASI 2501003WL001124 ANBNKARASI 00524 IDIB0PBG001 546 546 Processed 30/03/2023 031881470 ANBNKARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
22 ARIANKUPPAM PC-01-003-002-007/888
(Bahour(East)) 		2501003000NRG23240320230140117 24/03/2023 MUTHULAKSHMI 2501003WL001124 MUTHULAKSHMI 00524 IDIB0PBG001 819 819 Processed 30/03/2023 031881470 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
23 ARIANKUPPAM PC-01-003-002-007/891
(Bahour(East)) 		2501003000NRG23240320230140119 24/03/2023 LAKSHMI 2501003WL001124 LAKSHMI 00524 IDIB0PBG001 819 819 Processed 30/03/2023 031881470 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 ARIANKUPPAM PC-01-003-002-007/893
(Bahour(East)) 		2501003000NRG23240320230140120 24/03/2023 MADHAVI 2501003WL001124 MADHAVI 00524 IDIB0PBG001 546 546 Processed 30/03/2023 031881470 MADHAVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
25 ARIANKUPPAM PC-01-003-002-007/897
(Bahour(East)) 		2501003000NRG23240320230140122 24/03/2023 RAJAKUMARY 2501003WL001124 RAJAKUMARY 00524 IDIB0PBG001 819 819 Processed 30/03/2023 031881470 RAJAKUMARY INDIAN OVERSEAS BANK(508541)
26 ARIANKUPPAM PC-01-003-002-007/899
(Bahour(East)) 		2501003000NRG23240320230140123 24/03/2023 SARANYA 2501003WL001124 SARANYA 00524 IDIB0PBG001 819 819 Processed 30/03/2023 031881470 SARANYA UCO BANK(607066)
27 ARIANKUPPAM PC-01-003-002-007/924
(Bahour(East)) 		2501003000NRG23240320230140128 24/03/2023 KALAISELVI 2501003WL001124 KALAISELVI 00524 IDIB0PBG001 819 819 Processed 30/03/2023 031881470 KALAISELVI INDIAN OVERSEAS BANK(508541)
28 ARIANKUPPAM PC-01-003-002-007/951
(Bahour(East)) 		2501003000NRG23240320230140137 24/03/2023 KRISHNAKUMARI 2501003WL001124 KRISHNAKUMARI 00524 IDIB0PBG001 819 819 Processed 30/03/2023 031881470 KRISHNAKUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 6006 6006
Total 21294 21294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_240323APB_FTO_4163 Indian Bank IDIB000K270 Kuruvinatham 546
2 ARIANKUPPAM PC2501003_240323APB_FTO_4163 Indian Bank IDIB000P231 POORANANKUPPAM 819
3 ARIANKUPPAM PC2501003_240323APB_FTO_4163 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 819
4 ARIANKUPPAM PC2501003_240323APB_FTO_4163 INDIAN OVERSEAS BANK IOBA0003670 Bahour 4095
5 ARIANKUPPAM PC2501003_240323APB_FTO_4163 UCO Bank UCBA0000312 BAHOUR 9009
6 ARIANKUPPAM PC2501003_240323APB_FTO_4163 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 6006

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