Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:50:30 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_260822FTO_2422
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-01-003-002-013/465
(Bahour(East)) 		2501003000NRG23260820220060745 26/08/2022 REVATHI 2501003WL000424 REVATHI 00176 IDIB000K087 960 960 Processed 14/11/2022 015785632 REVATHI ()
2 ARIANKUPPAM PC-01-003-002-013/956-A
(Bahour(East)) 		2501003000NRG23260820220060798 26/08/2022 MURUGAVALLI 2501003WL000424 MURUGAVALLI 00176 IDIB000K087 960 960 Processed 14/11/2022 015785632 MURUGAVALLI ()
SubTotal 1920 1920
3 ARIANKUPPAM PC-01-003-002-013/481
(Bahour(East)) 		2501003000NRG23260820220060756 26/08/2022 MUTHULAKSHMI 2501003WL000424 MUTHULAKSHMI 00177 IOBA0003670 960 960 Processed 14/11/2022 015785632 MUTHULAKSHMI ()
SubTotal 960 960
4 ARIANKUPPAM PC-01-003-002-013/252
(Bahour(East)) 		2501003000NRG23260820220060658 26/08/2022 SUMATHI 2501003WL000424 SUMATHI 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 SUMATHI ()
5 ARIANKUPPAM PC-01-003-002-013/258
(Bahour(East)) 		2501003000NRG23260820220060662 26/08/2022 BOOPALAN 2501003WL000424 BOOPALAN 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 BOOPALAN ()
6 ARIANKUPPAM PC-01-003-002-013/259-A
(Bahour(East)) 		2501003000NRG23260820220060663 26/08/2022 ALAMELU 2501003WL000424 ALAMELU 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 ALAMELU ()
7 ARIANKUPPAM PC-01-003-002-013/260
(Bahour(East)) 		2501003000NRG23260820220060664 26/08/2022 GOVINDASAMY 2501003WL000424 GOVINDASAMY 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 GOVINDASAMY ()
8 ARIANKUPPAM PC-01-003-002-013/261
(Bahour(East)) 		2501003000NRG23260820220060665 26/08/2022 LAKSHMI 2501003WL000424 LAKSHMI 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 LAKSHMI ()
9 ARIANKUPPAM PC-01-003-002-013/266
(Bahour(East)) 		2501003000NRG23260820220060670 26/08/2022 PARANTHAMAN 2501003WL000424 PARANTHAMAN 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 PARANTHAMAN ()
10 ARIANKUPPAM PC-01-003-002-013/269
(Bahour(East)) 		2501003000NRG23260820220060675 26/08/2022 RENU GANDHI 2501003WL000424 RENU GANDHI 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 RENU GANDHI ()
11 ARIANKUPPAM PC-01-003-002-013/270
(Bahour(East)) 		2501003000NRG23260820220060677 26/08/2022 SARASU 2501003WL000424 SARASU 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 SARASU ()
12 ARIANKUPPAM PC-01-003-002-013/272
(Bahour(East)) 		2501003000NRG23260820220060679 26/08/2022 MOORTHI 2501003WL000424 MOORTHI 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 MOORTHI ()
13 ARIANKUPPAM PC-01-003-002-013/277
(Bahour(East)) 		2501003000NRG23260820220060684 26/08/2022 PORKALAI 2501003WL000424 PORKALAI 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 PORKALAI ()
14 ARIANKUPPAM PC-01-003-002-013/278
(Bahour(East)) 		2501003000NRG23260820220060685 26/08/2022 SIVANANTHAM 2501003WL000424 SIVANANTHAM 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 SIVANANTHAM ()
15 ARIANKUPPAM PC-01-003-002-013/281
(Bahour(East)) 		2501003000NRG23260820220060687 26/08/2022 JEEVA 2501003WL000424 JEEVA 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 JEEVA ()
16 ARIANKUPPAM PC-01-003-002-013/283
(Bahour(East)) 		2501003000NRG23260820220060689 26/08/2022 KALA 2501003WL000424 KALA 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 KALA ()
17 ARIANKUPPAM PC-01-003-002-013/285
(Bahour(East)) 		2501003000NRG23260820220060693 26/08/2022 RAMACHANDIRAN 2501003WL000424 RAMACHANDIRAN 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 RAMACHANDIRAN ()
18 ARIANKUPPAM PC-01-003-002-013/286
(Bahour(East)) 		2501003000NRG23260820220060694 26/08/2022 KALPANASUNDARI 2501003WL000424 KALPANASUNDARI 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 KALPANASUNDARI ()
19 ARIANKUPPAM PC-01-003-002-013/292
(Bahour(East)) 		2501003000NRG23260820220060701 26/08/2022 VIJAYA 2501003WL000424 VIJAYA 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 VIJAYA ()
20 ARIANKUPPAM PC-01-003-002-013/299
(Bahour(East)) 		2501003000NRG23260820220060707 26/08/2022 ARUMUGAM 2501003WL000424 ARUMUGAM 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 ARUMUGAM ()
21 ARIANKUPPAM PC-01-003-002-013/299
(Bahour(East)) 		2501003000NRG23260820220060706 26/08/2022 RAJESHWARI 2501003WL000424 RAJESHWARI 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 RAJESHWARI ()
22 ARIANKUPPAM PC-01-003-002-013/301
(Bahour(East)) 		2501003000NRG23260820220060711 26/08/2022 LATHA 2501003WL000424 LATHA 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 LATHA ()
23 ARIANKUPPAM PC-01-003-002-013/304
(Bahour(East)) 		2501003000NRG23260820220060714 26/08/2022 SHANMUGAM 2501003WL000424 SHANMUGAM 00415 SBIN0006718 240 240 Processed 14/11/2022 015785632 SHANMUGAM ()
24 ARIANKUPPAM PC-01-003-002-013/308
(Bahour(East)) 		2501003000NRG23260820220060719 26/08/2022 CHITRA 2501003WL000424 CHITRA 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 CHITRA ()
25 ARIANKUPPAM PC-01-003-002-013/311
(Bahour(East)) 		2501003000NRG23260820220060723 26/08/2022 RAJANGAM 2501003WL000424 RAJANGAM 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 RAJANGAM ()
26 ARIANKUPPAM PC-01-003-002-013/316
(Bahour(East)) 		2501003000NRG23260820220060726 26/08/2022 ANUSIYA 2501003WL000424 ANUSIYA 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 ANUSIYA ()
27 ARIANKUPPAM PC-01-003-002-013/321-A
(Bahour(East)) 		2501003000NRG23260820220060729 26/08/2022 SIVAGAMI 2501003WL000424 SIVAGAMI 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 SIVAGAMI ()
28 ARIANKUPPAM PC-01-003-002-013/322
(Bahour(East)) 		2501003000NRG23260820220060730 26/08/2022 MUTHULAKSHMI 2501003WL000424 MUTHULAKSHMI 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 MUTHULAKSHMI ()
29 ARIANKUPPAM PC-01-003-002-013/325
(Bahour(East)) 		2501003000NRG23260820220060733 26/08/2022 SADASIVAM 2501003WL000424 SADASIVAM 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 SADASIVAM ()
30 ARIANKUPPAM PC-01-003-002-013/456
(Bahour(East)) 		2501003000NRG23260820220060736 26/08/2022 KANNAMBAL 2501003WL000424 KANNAMBAL 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 KANNAMBAL ()
31 ARIANKUPPAM PC-01-003-002-013/465
(Bahour(East)) 		2501003000NRG23260820220060744 26/08/2022 CHANDRAN 2501003WL000424 CHANDRAN 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 CHANDRAN ()
32 ARIANKUPPAM PC-01-003-002-013/470
(Bahour(East)) 		2501003000NRG23260820220060751 26/08/2022 KUMARASAMI 2501003WL000424 KUMARASAMI 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 KUMARASAMI ()
33 ARIANKUPPAM PC-01-003-002-013/473
(Bahour(East)) 		2501003000NRG23260820220060753 26/08/2022 GEETHA 2501003WL000424 GEETHA 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 GEETHA ()
34 ARIANKUPPAM PC-01-003-002-013/478
(Bahour(East)) 		2501003000NRG23260820220060755 26/08/2022 GANDHIMATHI 2501003WL000424 GANDHIMATHI 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 GANDHIMATHI ()
35 ARIANKUPPAM PC-01-003-002-013/500
(Bahour(East)) 		2501003000NRG23260820220060768 26/08/2022 PALANIAMMAL 2501003WL000424 PALANIAMMAL 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 PALANIAMMAL ()
36 ARIANKUPPAM PC-01-003-002-013/672
(Bahour(East)) 		2501003000NRG23260820220060772 26/08/2022 MANOKARAN 2501003WL000424 MANOKARAN 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 MANOKARAN ()
37 ARIANKUPPAM PC-01-003-002-013/687
(Bahour(East)) 		2501003000NRG23260820220060779 26/08/2022 RAMAYI alaise GOPALAKRISHNAN 2501003WL000424 RAMAYI alaise GOPALAKRISHNAN 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 RAMAYI alaise GOPALAKRISHNAN ()
38 ARIANKUPPAM PC-01-003-002-013/814
(Bahour(East)) 		2501003000NRG23260820220060782 26/08/2022 GANGAIYAMARAN 2501003WL000424 GANGAIYAMARAN 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 GANGAIYAMARAN ()
39 ARIANKUPPAM PC-01-003-002-013/822
(Bahour(East)) 		2501003000NRG23260820220060788 26/08/2022 MEENATCHI 2501003WL000424 MEENATCHI 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 MEENATCHI ()
40 ARIANKUPPAM PC-01-003-002-013/953-A
(Bahour(East)) 		2501003000NRG23260820220060793 26/08/2022 RAMALINGAM 2501003WL000424 RAMALINGAM 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 RAMALINGAM ()
41 ARIANKUPPAM PC-01-003-002-013/954-A
(Bahour(East)) 		2501003000NRG23260820220060794 26/08/2022 DEVAKI 2501003WL000424 DEVAKI 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 DEVAKI ()
42 ARIANKUPPAM PC-01-003-002-013/954-A
(Bahour(East)) 		2501003000NRG23260820220060795 26/08/2022 THIRUVENGADAM 2501003WL000424 THIRUVENGADAM 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 THIRUVENGADAM ()
43 ARIANKUPPAM PC-01-003-002-013/955-A
(Bahour(East)) 		2501003000NRG23260820220060797 26/08/2022 kalaiarasi 2501003WL000424 kalaiarasi 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 kalaiarasi ()
44 ARIANKUPPAM PC-01-003-002-013/955-A
(Bahour(East)) 		2501003000NRG23260820220060796 26/08/2022 LOGHU 2501003WL000424 LOGHU 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 LOGHU ()
45 ARIANKUPPAM PC-01-003-002-013/959
(Bahour(East)) 		2501003000NRG23260820220060799 26/08/2022 SATHIYA 2501003WL000424 SATHIYA 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 SATHIYA ()
46 ARIANKUPPAM PC-01-003-002-013/960
(Bahour(East)) 		2501003000NRG23260820220060800 26/08/2022 RANJITHA 2501003WL000424 RANJITHA 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 RANJITHA ()
47 ARIANKUPPAM PC-01-003-002-013/963
(Bahour(East)) 		2501003000NRG23260820220060802 26/08/2022 RAJAM 2501003WL000424 RAJAM 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 RAJAM ()
48 ARIANKUPPAM PC-01-003-002-013/965
(Bahour(East)) 		2501003000NRG23260820220060803 26/08/2022 PARTHIBAN 2501003WL000424 PARTHIBAN 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 PARTHIBAN ()
49 ARIANKUPPAM PC-01-003-002-013/966
(Bahour(East)) 		2501003000NRG23260820220060804 26/08/2022 GOKILAMPAL 2501003WL000424 GOKILAMPAL 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 GOKILAMPAL ()
50 ARIANKUPPAM PC-01-003-002-013/967
(Bahour(East)) 		2501003000NRG23260820220060805 26/08/2022 ANJALAI 2501003WL000424 ANJALAI 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 ANJALAI ()
51 ARIANKUPPAM PC-01-003-002-013/970
(Bahour(East)) 		2501003000NRG23260820220060806 26/08/2022 LOGANAYAKI 2501003WL000424 LOGANAYAKI 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 LOGANAYAKI ()
52 ARIANKUPPAM PC-01-003-002-013/971
(Bahour(East)) 		2501003000NRG23260820220060807 26/08/2022 ADTHILAKSHMI 2501003WL000424 ADTHILAKSHMI 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 ADTHILAKSHMI ()
53 ARIANKUPPAM PC-01-003-002-013/973
(Bahour(East)) 		2501003000NRG23260820220060808 26/08/2022 ANJALAI 2501003WL000424 ANJALAI 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 ANJALAI ()
54 ARIANKUPPAM PC-01-003-002-013/977
(Bahour(East)) 		2501003000NRG23260820220060809 26/08/2022 GUNABAL 2501003WL000424 GUNABAL 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 GUNABAL ()
55 ARIANKUPPAM PC-01-003-002-013/977
(Bahour(East)) 		2501003000NRG23260820220060810 26/08/2022 SANGUNTHALA 2501003WL000424 SANGUNTHALA 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 SANGUNTHALA ()
56 ARIANKUPPAM PC-01-003-002-013/978
(Bahour(East)) 		2501003000NRG23260820220060811 26/08/2022 PATHMAVATHI 2501003WL000424 PATHMAVATHI 00415 SBIN0006718 960 960 Processed 14/11/2022 015785632 PATHMAVATHI ()
SubTotal 50160 50160
57 ARIANKUPPAM PC-01-003-002-013/323
(Bahour(East)) 		2501003000NRG23260820220060731 26/08/2022 BASKARAN 2501003WL000424 BASKARAN 00524 IDIB0PBG001 960 960 Processed 14/11/2022 015785632 BASKARAN ()
58 ARIANKUPPAM PC-01-003-002-013/493
(Bahour(East)) 		2501003000NRG23260820220060763 26/08/2022 SUGUNA 2501003WL000424 SUGUNA 00524 IDIB0PBG001 960 960 Processed 14/11/2022 015785632 SUGUNA ()
59 ARIANKUPPAM PC-01-003-002-013/672
(Bahour(East)) 		2501003000NRG23260820220060771 26/08/2022 VIJAYALAKSHMI 2501003WL000424 VIJAYALAKSHMI 00524 IDIB0PBG001 960 960 Processed 14/11/2022 015785632 VIJAYALAKSHMI ()
60 ARIANKUPPAM PC-01-003-002-013/814
(Bahour(East)) 		2501003000NRG23260820220060783 26/08/2022 RANJITHA 2501003WL000424 RANJITHA 00524 IDIB0PBG001 960 960 Processed 14/11/2022 015785632 RANJITHA ()
61 ARIANKUPPAM PC-01-003-002-013/816
(Bahour(East)) 		2501003000NRG23260820220060785 26/08/2022 MOORTHI 2501003WL000424 MOORTHI 00524 IDIB0PBG001 960 960 Rejected 15/11/2022 015785632 No Such Account
62 ARIANKUPPAM PC-01-003-002-013/961
(Bahour(East)) 		2501003000NRG23260820220060801 26/08/2022 SUDHA 2501003WL000424 SUDHA 00524 IDIB0PBG001 960 960 Processed 14/11/2022 015785632 SUDHA ()
SubTotal 5760 5760
Total 58800 58800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_260822FTO_2422 Indian Bank IDIB000K087 KIRUMAMPAKKAM 1920
2 ARIANKUPPAM PC2501003_260822FTO_2422 INDIAN OVERSEAS BANK IOBA0003670 Bahour 960
3 ARIANKUPPAM PC2501003_260822FTO_2422 State Bank of India SBIN0006718 MANAPET 50160
4 ARIANKUPPAM PC2501003_260822FTO_2422 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kattukuppam 5760

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