Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:02:34 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_250123APB_FTO_3620
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-01-003-002-003/1214
(Bahour(East)) 		2501003000NRG23230120230116628 25/01/2023 KASTHURI 2501003WL000913 KASTHURI 00176 IDIB000K270 1365 1365 Processed 31/01/2023 012438201 KASTHURI INDIAN BANK(607105)
SubTotal 1365 1365
2 ARIANKUPPAM PC-01-003-002-003/1027
(Bahour(East)) 		2501003000NRG23230120230116622 25/01/2023 RADHAKRISHNAN 2501003WL000913 RADHAKRISHNAN 00462 UCBA0000312 1365 1365 Processed 31/01/2023 012438201 RADHAKRISHNAN INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-002-003/1054
(Bahour(East)) 		2501003000NRG23230120230116623 25/01/2023 JAYABAL 2501003WL000913 JAYABAL 00462 UCBA0000312 1365 1365 Processed 31/01/2023 012438201 JAYABAL UCO BANK(607066)
4 ARIANKUPPAM PC-01-003-002-003/1054
(Bahour(East)) 		2501003000NRG23230120230116624 25/01/2023 MANNAMMAL 2501003WL000913 MANNAMMAL 00462 UCBA0000312 1365 1365 Processed 31/01/2023 012438201 MANNAMMAL INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-002-003/1069
(Bahour(East)) 		2501003000NRG23230120230116625 25/01/2023 SARALA 2501003WL000913 SARALA 00462 UCBA0000312 1365 1365 Processed 31/01/2023 012438201 SARALA INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-002-003/522
(Bahour(East)) 		2501003000NRG23230120230116631 25/01/2023 SANDHA 2501003WL000913 SANDHA 00462 UCBA0000312 1365 1365 Processed 31/01/2023 012438201 SANDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 ARIANKUPPAM PC-01-003-002-003/635
(Bahour(East)) 		2501003000NRG23230120230116635 25/01/2023 DHANAPAKKIAM 2501003WL000913 DHANAPAKKIAM 00462 UCBA0000312 1365 1365 Processed 31/01/2023 012438201 DHANAPAKKIAM INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-002-003/651
(Bahour(East)) 		2501003000NRG23230120230116639 25/01/2023 RAJESWARI 2501003WL000913 RAJESWARI 00462 UCBA0000312 1365 1365 Processed 31/01/2023 012438201 RAJESWARI INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-002-003/657
(Bahour(East)) 		2501003000NRG23230120230116640 25/01/2023 MALLIGA 2501003WL000913 MALLIGA 00462 UCBA0000312 1365 1365 Processed 31/01/2023 012438201 MALLIGA INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-002-003/659
(Bahour(East)) 		2501003000NRG23230120230116641 25/01/2023 ANJALAI 2501003WL000913 ANJALAI 00462 UCBA0000312 1365 1365 Processed 31/01/2023 012438201 ANJALAI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-002-003/661
(Bahour(East)) 		2501003000NRG23230120230116643 25/01/2023 HEMALADHA 2501003WL000913 HEMALADHA 00462 UCBA0000312 1365 1365 Processed 31/01/2023 012438201 HEMALADHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 ARIANKUPPAM PC-01-003-002-003/662
(Bahour(East)) 		2501003000NRG23230120230116644 25/01/2023 SUSILA 2501003WL000913 SUSILA 00462 UCBA0000312 1365 1365 Processed 31/01/2023 012438201 SUSILA UCO BANK(607066)
13 ARIANKUPPAM PC-01-003-002-003/664
(Bahour(East)) 		2501003000NRG23230120230116646 25/01/2023 SANTHI 2501003WL000913 SANTHI 00462 UCBA0000312 1365 1365 Processed 31/01/2023 012438201 SANTHI INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-002-003/796
(Bahour(East)) 		2501003000NRG23230120230116647 25/01/2023 BAKKIALAKSHMI 2501003WL000913 BAKKIALAKSHMI 00462 UCBA0000312 1365 1365 Processed 31/01/2023 012438201 BAKKIALAKSHMI UCO BANK(607066)
15 ARIANKUPPAM PC-01-003-002-003/904
(Bahour(East)) 		2501003000NRG23230120230116648 25/01/2023 KUPPU 2501003WL000913 KUPPU 00462 UCBA0000312 1365 1365 Processed 31/01/2023 012438201 KUPPU INDIAN BANK(607105)
SubTotal 19110 19110
16 ARIANKUPPAM PC-01-003-002-003/502
(Bahour(East)) 		2501003000NRG23230120230116630 25/01/2023 GOVINDAN 2501003WL000913 GOVINDAN 00524 IDIB0PBG001 1365 1365 Processed 31/01/2023 012438201 GOVINDAN INDIAN BANK(607105)
SubTotal 1365 1365
Total 21840 21840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_250123APB_FTO_3620 Indian Bank IDIB000K270 Kuruvinatham 1365
2 ARIANKUPPAM PC2501003_250123APB_FTO_3620 UCO Bank UCBA0000312 BAHOOR 10920
3 ARIANKUPPAM PC2501003_250123APB_FTO_3620 UCO Bank UCBA0000312 Bahour 8190
4 ARIANKUPPAM PC2501003_250123APB_FTO_3620 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 1365

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