Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:31:58 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_250123FTO_3621
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-01-003-002-013/40
(Bahour(East)) 		2501003000NRG23240120230116871 25/01/2023 ILAVARASAN 2501003WL000915 ILAVARASAN 00176 IDIB000K087 948 948 Processed 31/01/2023 012438313 ILAVARASAN ()
2 ARIANKUPPAM PC-01-003-002-013/7
(Bahour(East)) 		2501003000NRG23240120230116900 25/01/2023 ILAVARASAN 2501003WL000915 ILAVARASAN 00176 IDIB000K087 711 711 Processed 31/01/2023 012438313 ILAVARASAN ()
SubTotal 1659 1659
3 ARIANKUPPAM PC-01-003-002-013/1072
(Bahour(East)) 		2501003000NRG23240120230116817 25/01/2023 AMIRTHAM 2501003WL000915 AMIRTHAM 00415 SBIN0006718 711 711 Processed 31/01/2023 012438313 AMIRTHAM ()
4 ARIANKUPPAM PC-01-003-002-013/1076
(Bahour(East)) 		2501003000NRG23240120230116818 25/01/2023 SENPAGAM 2501003WL000915 SENPAGAM 00415 SBIN0006718 948 948 Processed 31/01/2023 012438313 SENPAGAM ()
5 ARIANKUPPAM PC-01-003-002-013/1077
(Bahour(East)) 		2501003000NRG23240120230116819 25/01/2023 SENGENI 2501003WL000915 SENGENI 00415 SBIN0006718 948 948 Processed 31/01/2023 012438313 SENGENI ()
6 ARIANKUPPAM PC-01-003-002-013/12
(Bahour(East)) 		2501003000NRG23240120230116827 25/01/2023 SUBRAMANIYAN 2501003WL000915 SUBRAMANIYAN 00415 SBIN0006718 711 711 Processed 31/01/2023 012438313 SUBRAMANIYAN ()
7 ARIANKUPPAM PC-01-003-002-013/148
(Bahour(East)) 		2501003000NRG23240120230116832 25/01/2023 ADILAKSHMI 2501003WL000915 ADILAKSHMI 00415 SBIN0006718 711 711 Processed 31/01/2023 012438313 ADILAKSHMI ()
8 ARIANKUPPAM PC-01-003-002-013/15
(Bahour(East)) 		2501003000NRG23240120230116834 25/01/2023 MARIAMMAL 2501003WL000915 MARIAMMAL 00415 SBIN0006718 948 948 Processed 31/01/2023 012438313 MARIAMMAL ()
9 ARIANKUPPAM PC-01-003-002-013/16
(Bahour(East)) 		2501003000NRG23240120230116835 25/01/2023 DEVADAS 2501003WL000915 DEVADAS 00415 SBIN0006718 711 711 Processed 31/01/2023 012438313 DEVADAS ()
10 ARIANKUPPAM PC-01-003-002-013/236
(Bahour(East)) 		2501003000NRG23240120230116847 25/01/2023 RANGADASS 2501003WL000915 RANGADASS 00415 SBIN0006718 711 711 Processed 31/01/2023 012438313 RANGADASS ()
11 ARIANKUPPAM PC-01-003-002-013/250
(Bahour(East)) 		2501003000NRG23240120230116854 25/01/2023 VELU 2501003WL000915 VELU 00415 SBIN0006718 948 948 Processed 31/01/2023 012438313 VELU ()
12 ARIANKUPPAM PC-01-003-002-013/29
(Bahour(East)) 		2501003000NRG23240120230116859 25/01/2023 MANGAVARAM 2501003WL000915 MANGAVARAM 00415 SBIN0006718 948 948 Processed 31/01/2023 012438313 MANGAVARAM ()
13 ARIANKUPPAM PC-01-003-002-013/40
(Bahour(East)) 		2501003000NRG23240120230116870 25/01/2023 KATHAVARAYAN 2501003WL000915 KATHAVARAYAN 00415 SBIN0006718 948 948 Processed 31/01/2023 012438313 KATHAVARAYAN ()
14 ARIANKUPPAM PC-01-003-002-013/42
(Bahour(East)) 		2501003000NRG23240120230116874 25/01/2023 BALAMURUGAN 2501003WL000915 BALAMURUGAN 00415 SBIN0006718 474 474 Rejected 03/02/2023 012438313 No Such Account
15 ARIANKUPPAM PC-01-003-002-013/54
(Bahour(East)) 		2501003000NRG23240120230116881 25/01/2023 SELVI 2501003WL000915 SELVI 00415 SBIN0006718 711 711 Processed 31/01/2023 012438313 SELVI ()
16 ARIANKUPPAM PC-01-003-002-013/56
(Bahour(East)) 		2501003000NRG23240120230116884 25/01/2023 JAYABALAN 2501003WL000915 JAYABALAN 00415 SBIN0006718 711 711 Processed 31/01/2023 012438313 JAYABALAN ()
17 ARIANKUPPAM PC-01-003-002-013/71
(Bahour(East)) 		2501003000NRG23240120230116902 25/01/2023 VIJAYAKUMARI 2501003WL000915 VIJAYAKUMARI 00415 SBIN0006718 948 948 Processed 31/01/2023 012438313 VIJAYAKUMARI ()
18 ARIANKUPPAM PC-01-003-002-013/724
(Bahour(East)) 		2501003000NRG23240120230116904 25/01/2023 RAJAMANO 2501003WL000915 RAJAMANO 00415 SBIN0006718 711 711 Processed 31/01/2023 012438313 RAJAMANO ()
19 ARIANKUPPAM PC-01-003-002-013/724
(Bahour(East)) 		2501003000NRG23240120230116903 25/01/2023 SAVITHRI 2501003WL000915 SAVITHRI 00415 SBIN0006718 948 948 Processed 31/01/2023 012438313 SAVITHRI ()
20 ARIANKUPPAM PC-01-003-002-013/730
(Bahour(East)) 		2501003000NRG23240120230116905 25/01/2023 SARASWATHI 2501003WL000915 SARASWATHI 00415 SBIN0006718 948 948 Processed 31/01/2023 012438313 SARASWATHI ()
21 ARIANKUPPAM PC-01-003-002-013/796
(Bahour(East)) 		2501003000NRG23240120230116910 25/01/2023 AYYAPAN 2501003WL000915 AYYAPAN 00415 SBIN0006718 237 237 Processed 31/01/2023 012438313 AYYAPAN ()
22 ARIANKUPPAM PC-01-003-002-013/929
(Bahour(East)) 		2501003000NRG23240120230116920 25/01/2023 VIJAYAKUMAR 2501003WL000915 VIJAYAKUMAR 00415 SBIN0006718 474 474 Processed 31/01/2023 012438313 VIJAYAKUMAR ()
23 ARIANKUPPAM PC-01-003-002-013/932
(Bahour(East)) 		2501003000NRG23240120230116924 25/01/2023 KALPANA 2501003WL000915 KALPANA 00415 SBIN0006718 948 948 Processed 31/01/2023 012438313 KALPANA ()
SubTotal 16353 16353
24 ARIANKUPPAM PC-01-003-002-013/1128
(Bahour(East)) 		2501003000NRG23240120230116823 25/01/2023 CHANDIRA 2501003WL000915 CHANDIRA 00524 IDIB0PBG001 711 711 Processed 31/01/2023 012438313 CHANDIRA ()
25 ARIANKUPPAM PC-01-003-002-013/1128
(Bahour(East)) 		2501003000NRG23240120230116822 25/01/2023 SUGUMARAN 2501003WL000915 SUGUMARAN 00524 IDIB0PBG001 948 948 Processed 31/01/2023 012438313 SUGUMARAN ()
26 ARIANKUPPAM PC-01-003-002-013/20
(Bahour(East)) 		2501003000NRG23240120230116842 25/01/2023 MAKIMAIDAS 2501003WL000915 MAKIMAIDAS 00524 IDIB0PBG001 948 948 Processed 31/01/2023 012438313 MAKIMAIDAS ()
27 ARIANKUPPAM PC-01-003-002-013/878
(Bahour(East)) 		2501003000NRG23240120230116916 25/01/2023 NARMATHA 2501003WL000915 NARMATHA 00524 IDIB0PBG001 948 948 Processed 31/01/2023 012438313 NARMATHA ()
28 ARIANKUPPAM PC-01-003-002-013/929
(Bahour(East)) 		2501003000NRG23240120230116921 25/01/2023 LAKSHMI 2501003WL000915 LAKSHMI 00524 IDIB0PBG001 948 948 Rejected 03/02/2023 012438313 No Such Account
SubTotal 4503 4503
Total 22515 22515

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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_3621 Indian Bank IDIB000K087 KIRUMAMPAKKAM 1659
2 ARIANKUPPAM PC2501003_250123FTO_3621 State Bank of India SBIN0006718 MANAPET 16353
3 ARIANKUPPAM PC2501003_250123FTO_3621 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 3555
4 ARIANKUPPAM PC2501003_250123FTO_3621 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kattukuppam 948

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