Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:57:12 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_270622APB_FTO_861
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-01-003-002-004/10
(Bahour(East)) 		2501003000NRG23270620220019044 27/06/2022 GOWARI 2501003WL000136 GOWARI 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956879 GOWARI INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-002-004/12
(Bahour(East)) 		2501003000NRG23270620220019046 27/06/2022 VIMALA 2501003WL000136 VIMALA 00462 UCBA0000312 1175 1175 Processed 01/07/2022 025956879 VIMALA INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-002-004/17
(Bahour(East)) 		2501003000NRG23270620220019047 27/06/2022 SAROJINE 2501003WL000136 SAROJINE 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956879 SAROJINE UCO BANK(607066)
4 ARIANKUPPAM PC-01-003-002-004/22
(Bahour(East)) 		2501003000NRG23270620220019048 27/06/2022 MALAR 2501003WL000136 MALAR 00462 UCBA0000312 1175 1175 Processed 01/07/2022 025956879 MALAR THE PONDICHERRY STATE CO-OP BANK LTD(990008)
5 ARIANKUPPAM PC-01-003-002-004/24
(Bahour(East)) 		2501003000NRG23270620220019050 27/06/2022 GNANAVALLI 2501003WL000136 GNANAVALLI 00462 UCBA0000312 1175 1175 Processed 01/07/2022 025956879 GNANAVALLI UCO BANK(607066)
6 ARIANKUPPAM PC-01-003-002-004/26
(Bahour(East)) 		2501003000NRG23270620220019051 27/06/2022 PANNEER 2501003WL000136 PANNEER 00462 UCBA0000312 705 705 Processed 01/07/2022 025956879 PANNEER UCO BANK(607066)
7 ARIANKUPPAM PC-01-003-002-004/27
(Bahour(East)) 		2501003000NRG23270620220019052 27/06/2022 MEERA 2501003WL000136 MEERA 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956879 MEERA UCO BANK(607066)
8 ARIANKUPPAM PC-01-003-002-004/28
(Bahour(East)) 		2501003000NRG23270620220019053 27/06/2022 INDRANI 2501003WL000136 INDRANI 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956879 INDRANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
9 ARIANKUPPAM PC-01-003-002-004/3
(Bahour(East)) 		2501003000NRG23270620220019054 27/06/2022 SANTHA 2501003WL000136 SANTHA 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956879 SANTHA STATE BANK OF INDIA(508548)
10 ARIANKUPPAM PC-01-003-002-004/30
(Bahour(East)) 		2501003000NRG23270620220019055 27/06/2022 THULASIYAMMAL 2501003WL000136 THULASIYAMMAL 00462 UCBA0000312 1175 1175 Processed 01/07/2022 025956879 THULASIYAMMAL UCO BANK(607066)
11 ARIANKUPPAM PC-01-003-002-004/35
(Bahour(East)) 		2501003000NRG23270620220019056 27/06/2022 PORKALAI 2501003WL000136 PORKALAI 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956879 PORKALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 ARIANKUPPAM PC-01-003-002-004/37
(Bahour(East)) 		2501003000NRG23270620220019057 27/06/2022 ALAMELU 2501003WL000136 ALAMELU 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956879 ALAMELU PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 ARIANKUPPAM PC-01-003-002-004/38
(Bahour(East)) 		2501003000NRG23270620220019058 27/06/2022 LATCHUMI 2501003WL000136 LATCHUMI 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956879 LATCHUMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 ARIANKUPPAM PC-01-003-002-004/39
(Bahour(East)) 		2501003000NRG23270620220019059 27/06/2022 SELVI 2501003WL000136 SELVI 00462 UCBA0000312 1175 1175 Processed 01/07/2022 025956879 SELVI UCO BANK(607066)
15 ARIANKUPPAM PC-01-003-002-004/4
(Bahour(East)) 		2501003000NRG23270620220019060 27/06/2022 GOMATHI 2501003WL000136 GOMATHI 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956879 GOMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 ARIANKUPPAM PC-01-003-002-004/40
(Bahour(East)) 		2501003000NRG23270620220019061 27/06/2022 KASTHURI 2501003WL000136 KASTHURI 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956879 KASTHURI UCO BANK(607066)
17 ARIANKUPPAM PC-01-003-002-004/43
(Bahour(East)) 		2501003000NRG23270620220019062 27/06/2022 KASTHURI 2501003WL000136 KASTHURI 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956879 KASTHURI PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 ARIANKUPPAM PC-01-003-002-004/44
(Bahour(East)) 		2501003000NRG23270620220019063 27/06/2022 JAGADAMBAL 2501003WL000136 JAGADAMBAL 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956879 JAGADAMBAL UCO BANK(607066)
19 ARIANKUPPAM PC-01-003-002-004/49
(Bahour(East)) 		2501003000NRG23270620220019065 27/06/2022 VIMALA 2501003WL000136 VIMALA 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956879 VIMALA INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-002-004/50
(Bahour(East)) 		2501003000NRG23270620220019067 27/06/2022 JAYA 2501003WL000136 JAYA 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956879 JAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 ARIANKUPPAM PC-01-003-002-004/54
(Bahour(East)) 		2501003000NRG23270620220019085 27/06/2022 VEERAMMAL 2501003WL000136 VEERAMMAL 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956879 VEERAMMAL UCO BANK(607066)
22 ARIANKUPPAM PC-01-003-002-004/56
(Bahour(East)) 		2501003000NRG23270620220019098 27/06/2022 PONNAMMAL 2501003WL000136 PONNAMMAL 00462 UCBA0000312 1175 1175 Processed 01/07/2022 025956879 PONNAMMAL UCO BANK(607066)
23 ARIANKUPPAM PC-01-003-002-004/6
(Bahour(East)) 		2501003000NRG23270620220019116 27/06/2022 MANONMANI 2501003WL000136 MANONMANI 00462 UCBA0000312 235 235 Processed 01/07/2022 025956879 MANONMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 ARIANKUPPAM PC-01-003-002-004/60
(Bahour(East)) 		2501003000NRG23270620220019117 27/06/2022 SATHAGI 2501003WL000136 SATHAGI 00462 UCBA0000312 1175 1175 Processed 01/07/2022 025956879 SATHAGI INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-002-004/65
(Bahour(East)) 		2501003000NRG23270620220019121 27/06/2022 LAKSHMI 2501003WL000136 LAKSHMI 00462 UCBA0000312 1175 1175 Processed 01/07/2022 025956879 LAKSHMI UCO BANK(607066)
26 ARIANKUPPAM PC-01-003-002-004/66
(Bahour(East)) 		2501003000NRG23270620220019122 27/06/2022 SARASWATHI 2501003WL000136 SARASWATHI 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956879 SARASWATHI UCO BANK(607066)
27 ARIANKUPPAM PC-01-003-002-004/67
(Bahour(East)) 		2501003000NRG23270620220019123 27/06/2022 GOMATHY 2501003WL000136 GOMATHY 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956879 GOMATHY UCO BANK(607066)
28 ARIANKUPPAM PC-01-003-002-004/68
(Bahour(East)) 		2501003000NRG23270620220019124 27/06/2022 MANGALAKSHMI 2501003WL000136 MANGALAKSHMI 00462 UCBA0000312 1175 1175 Processed 01/07/2022 025956879 MANGALAKSHMI UCO BANK(607066)
29 ARIANKUPPAM PC-01-003-002-004/69
(Bahour(East)) 		2501003000NRG23270620220019125 27/06/2022 SANTHI 2501003WL000136 SANTHI 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956879 SANTHI INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-002-004/70
(Bahour(East)) 		2501003000NRG23270620220019126 27/06/2022 MALLIGA 2501003WL000136 MALLIGA 00462 UCBA0000312 1175 1175 Processed 01/07/2022 025956879 MALLIGA UCO BANK(607066)
31 ARIANKUPPAM PC-01-003-002-004/71
(Bahour(East)) 		2501003000NRG23270620220019127 27/06/2022 PITCHAIYAMMAL 2501003WL000136 PITCHAIYAMMAL 00462 UCBA0000312 1175 1175 Processed 01/07/2022 025956879 PITCHAIYAMMAL UCO BANK(607066)
32 ARIANKUPPAM PC-01-003-002-004/72
(Bahour(East)) 		2501003000NRG23270620220019128 27/06/2022 NAVANITHAM 2501003WL000136 NAVANITHAM 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956879 NAVANITHAM ICICI BANK LTD(508534)
33 ARIANKUPPAM PC-01-003-002-004/75
(Bahour(East)) 		2501003000NRG23270620220019129 27/06/2022 MUTHULAKSHMI 2501003WL000136 MUTHULAKSHMI 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956879 MUTHULAKSHMI UCO BANK(607066)
34 ARIANKUPPAM PC-01-003-002-004/76
(Bahour(East)) 		2501003000NRG23270620220019130 27/06/2022 CNINNAPONNU 2501003WL000136 CNINNAPONNU 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956879 CNINNAPONNU UCO BANK(607066)
35 ARIANKUPPAM PC-01-003-002-004/78
(Bahour(East)) 		2501003000NRG23270620220019131 27/06/2022 JAYA 2501003WL000136 JAYA 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956879 JAYA INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-002-004/79
(Bahour(East)) 		2501003000NRG23270620220019132 27/06/2022 SENTAMIZHSELVI 2501003WL000136 SENTAMIZHSELVI 00462 UCBA0000312 1175 1175 Processed 01/07/2022 025956879 SENTAMIZHSELVI INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-002-004/8
(Bahour(East)) 		2501003000NRG23270620220019133 27/06/2022 RANGANATHAN 2501003WL000136 RANGANATHAN 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956879 RANGANATHAN UCO BANK(607066)
38 ARIANKUPPAM PC-01-003-002-004/81
(Bahour(East)) 		2501003000NRG23270620220019134 27/06/2022 SANTHI 2501003WL000136 SANTHI 00462 UCBA0000312 1175 1175 Processed 01/07/2022 025956879 SANTHI UCO BANK(607066)
39 ARIANKUPPAM PC-01-003-002-004/82
(Bahour(East)) 		2501003000NRG23270620220019135 27/06/2022 KUPPAMMAL 2501003WL000136 KUPPAMMAL 00462 UCBA0000312 1175 1175 Processed 01/07/2022 025956879 KUPPAMMAL UCO BANK(607066)
40 ARIANKUPPAM PC-01-003-002-004/83
(Bahour(East)) 		2501003000NRG23270620220019136 27/06/2022 AMUTHA 2501003WL000136 AMUTHA 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956879 AMUTHA UCO BANK(607066)
41 ARIANKUPPAM PC-01-003-002-004/86
(Bahour(East)) 		2501003000NRG23270620220019137 27/06/2022 GOVINDAMMAL 2501003WL000136 GOVINDAMMAL 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956879 GOVINDAMMAL UCO BANK(607066)
42 ARIANKUPPAM PC-01-003-002-004/87
(Bahour(East)) 		2501003000NRG23270620220019138 27/06/2022 KALAIYARASI 2501003WL000136 KALAIYARASI 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956879 KALAIYARASI INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-002-004/88
(Bahour(East)) 		2501003000NRG23270620220019139 27/06/2022 RAJESHWARI 2501003WL000136 RAJESHWARI 00462 UCBA0000312 705 705 Processed 01/07/2022 025956879 RAJESHWARI INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-002-004/92
(Bahour(East)) 		2501003000NRG23270620220019142 27/06/2022 LATHA 2501003WL000136 LATHA 00462 UCBA0000312 1175 1175 Processed 01/07/2022 025956879 LATHA UCO BANK(607066)
45 ARIANKUPPAM PC-01-003-002-004/93
(Bahour(East)) 		2501003000NRG23270620220019143 27/06/2022 THANALAKSHMI 2501003WL000136 THANALAKSHMI 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956879 THANALAKSHMI UCO BANK(607066)
46 ARIANKUPPAM PC-01-003-002-004/94
(Bahour(East)) 		2501003000NRG23270620220019144 27/06/2022 DHANALAKSHMI 2501003WL000136 DHANALAKSHMI 00462 UCBA0000312 1175 1175 Processed 01/07/2022 025956879 DHANALAKSHMI UCO BANK(607066)
47 ARIANKUPPAM PC-01-003-002-004/95
(Bahour(East)) 		2501003000NRG23270620220019145 27/06/2022 LAKSHMI 2501003WL000136 LAKSHMI 00462 UCBA0000312 1175 1175 Processed 01/07/2022 025956879 LAKSHMI UCO BANK(607066)
48 ARIANKUPPAM PC-01-003-002-004/98
(Bahour(East)) 		2501003000NRG23270620220019146 27/06/2022 PORKILAI 2501003WL000136 PORKILAI 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956879 PORKILAI UCO BANK(607066)
49 ARIANKUPPAM PC-01-003-002-004/99
(Bahour(East)) 		2501003000NRG23270620220019147 27/06/2022 SARITHA 2501003WL000136 SARITHA 00462 UCBA0000312 940 940 Processed 01/07/2022 025956879 SARITHA INDIAN BANK(607105)
SubTotal 62040 62040
Total 62040 62040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_270622APB_FTO_861 UCO Bank UCBA0000312 Bahour 62040

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