Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:16:01 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_250123FTO_3613
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-01-003-002-004/318
(Bahour(East)) 		2501003000NRG23230120230116239 25/01/2023 SARANYA 2501003WL000910 SARANYA 00176 IDIB000K270 1422 1422 Processed 31/01/2023 012438313 SARANYA ()
2 ARIANKUPPAM PC-01-003-002-004/591-A
(Bahour(East)) 		2501003000NRG23230120230116403 25/01/2023 SUGANYA 2501003WL000910 SUGANYA 00176 IDIB000K270 1659 1659 Processed 31/01/2023 012438313 SUGANYA ()
3 ARIANKUPPAM PC-01-003-002-004/594-A
(Bahour(East)) 		2501003000NRG23230120230116405 25/01/2023 TAMIZHELAKKIYA 2501003WL000910 TAMIZHELAKKIYA 00176 IDIB000K270 1659 1659 Processed 31/01/2023 012438313 TAMIZHELAKKIYA ()
4 ARIANKUPPAM PC-01-003-002-004/604
(Bahour(East)) 		2501003000NRG23230120230116409 25/01/2023 PRABA 2501003WL000910 PRABA 00176 IDIB000K270 1659 1659 Processed 31/01/2023 012438313 PRABA ()
5 ARIANKUPPAM PC-01-003-002-004/605
(Bahour(East)) 		2501003000NRG23230120230116410 25/01/2023 AMUTHA 2501003WL000910 AMUTHA 00176 IDIB000K270 1659 1659 Processed 31/01/2023 012438313 AMUTHA ()
6 ARIANKUPPAM PC-01-003-002-004/608
(Bahour(East)) 		2501003000NRG23230120230116412 25/01/2023 LEEMA 2501003WL000910 LEEMA 00176 IDIB000K270 1422 1422 Processed 31/01/2023 012438313 LEEMA ()
7 ARIANKUPPAM PC-01-003-002-004/612
(Bahour(East)) 		2501003000NRG23230120230116415 25/01/2023 UMA 2501003WL000910 UMA 00176 IDIB000K270 1659 1659 Processed 31/01/2023 012438313 UMA ()
8 ARIANKUPPAM PC-01-003-002-004/613
(Bahour(East)) 		2501003000NRG23230120230116416 25/01/2023 Subashini 2501003WL000910 Subashini 00176 IDIB000K270 1659 1659 Processed 31/01/2023 012438313 Subashini ()
SubTotal 12798 12798
9 ARIANKUPPAM PC-01-003-002-004/499
(Bahour(East)) 		2501003000NRG23230120230116367 25/01/2023 VINOTH 2501003WL000910 VINOTH 00177 IOBA0003670 1659 1659 Processed 31/01/2023 012438313 VINOTH ()
SubTotal 1659 1659
10 ARIANKUPPAM PC-01-003-002-004/590-A
(Bahour(East)) 		2501003000NRG23230120230116402 25/01/2023 AMBIGA 2501003WL000910 AMBIGA 00415 SBIN0006718 1659 1659 Processed 31/01/2023 012438313 AMBIGA ()
SubTotal 1659 1659
11 ARIANKUPPAM PC-01-003-002-004/251
(Bahour(East)) 		2501003000NRG23230120230116226 25/01/2023 KUPPUSAMY 2501003WL000910 KUPPUSAMY 00462 UCBA0000312 474 474 Processed 31/01/2023 012438313 KUPPUSAMY ()
12 ARIANKUPPAM PC-01-003-002-004/286
(Bahour(East)) 		2501003000NRG23230120230116227 25/01/2023 MAGALAHSHMI 2501003WL000910 MAGALAHSHMI 00462 UCBA0000312 237 237 Processed 31/01/2023 012438313 MAGALAHSHMI ()
13 ARIANKUPPAM PC-01-003-002-004/289
(Bahour(East)) 		2501003000NRG23230120230116228 25/01/2023 POONGODI 2501003WL000910 POONGODI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438313 POONGODI ()
14 ARIANKUPPAM PC-01-003-002-004/301
(Bahour(East)) 		2501003000NRG23230120230116229 25/01/2023 MEENAKSHI 2501003WL000910 MEENAKSHI 00462 UCBA0000312 1185 1185 Processed 31/01/2023 012438313 MEENAKSHI ()
15 ARIANKUPPAM PC-01-003-002-004/335
(Bahour(East)) 		2501003000NRG23230120230116250 25/01/2023 SULOSUNA 2501003WL000910 SULOSUNA 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438313 SULOSUNA ()
16 ARIANKUPPAM PC-01-003-002-004/336
(Bahour(East)) 		2501003000NRG23230120230116251 25/01/2023 SARADHA 2501003WL000910 SARADHA 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438313 SARADHA ()
17 ARIANKUPPAM PC-01-003-002-004/397
(Bahour(East)) 		2501003000NRG23230120230116296 25/01/2023 MEENAKSHI 2501003WL000910 MEENAKSHI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438313 MEENAKSHI ()
18 ARIANKUPPAM PC-01-003-002-004/405
(Bahour(East)) 		2501003000NRG23230120230116301 25/01/2023 SAGUNTHALA 2501003WL000910 SAGUNTHALA 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438313 SAGUNTHALA ()
19 ARIANKUPPAM PC-01-003-002-004/477
(Bahour(East)) 		2501003000NRG23230120230116354 25/01/2023 ILAVARASY 2501003WL000910 ILAVARASY 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438313 ILAVARASY ()
20 ARIANKUPPAM PC-01-003-002-004/492
(Bahour(East)) 		2501003000NRG23230120230116364 25/01/2023 DHATCHANAMOORTHY 2501003WL000910 DHATCHANAMOORTHY 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438313 DHATCHANAMOORTHY ()
21 ARIANKUPPAM PC-01-003-002-004/592-A
(Bahour(East)) 		2501003000NRG23230120230116404 25/01/2023 KALEESWARI 2501003WL000910 KALEESWARI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438313 KALEESWARI ()
SubTotal 15168 15168
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_250123FTO_3613 Indian Bank IDIB000K270 Kuruvinatham 12798
2 ARIANKUPPAM PC2501003_250123FTO_3613 INDIAN OVERSEAS BANK IOBA0003670 Bahour 1659
3 ARIANKUPPAM PC2501003_250123FTO_3613 State Bank of India SBIN0006718 MANAPET 1659
4 ARIANKUPPAM PC2501003_250123FTO_3613 UCO Bank UCBA0000312 BAHOUR 15168

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