Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:18:52 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_270622FTO_821
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-01-003-002-008/123
(Bahour(East)) 		2501003000NRG23230620220017092 27/06/2022 PALAMMAL 2501003WL000126 PALAMMAL 00176 IDIB000K087 1250 1250 Processed 01/07/2022 025956994 PALAMMAL ()
2 ARIANKUPPAM PC-01-003-002-008/153
(Bahour(East)) 		2501003000NRG23230620220017114 27/06/2022 THULASIYAMMAL 2501003WL000126 THULASIYAMMAL 00176 IDIB000K087 1250 1250 Processed 01/07/2022 025956994 THULASIYAMMAL ()
3 ARIANKUPPAM PC-01-003-002-008/242
(Bahour(East)) 		2501003000NRG23230620220017180 27/06/2022 Menagagadhi 2501003WL000126 Menagagadhi 00176 IDIB000K087 1000 1000 Processed 01/07/2022 025956994 Menagagadhi ()
4 ARIANKUPPAM PC-01-003-002-008/245
(Bahour(East)) 		2501003000NRG23230620220017183 27/06/2022 DHANRAJ 2501003WL000126 DHANRAJ 00176 IDIB000K087 1250 1250 Processed 01/07/2022 025956994 DHANRAJ ()
SubTotal 4750 4750
5 ARIANKUPPAM PC-01-003-002-008/1114
(Bahour(East)) 		2501003000NRG23230620220017059 27/06/2022 DHAMAYANTHI 2501003WL000126 DHAMAYANTHI 00176 IDIB000S279 1000 1000 Processed 01/07/2022 025956994 DHAMAYANTHI ()
6 ARIANKUPPAM PC-01-003-002-008/1138
(Bahour(East)) 		2501003000NRG23230620220017061 27/06/2022 GUNASUNDARI 2501003WL000126 GUNASUNDARI 00176 IDIB000S279 1250 1250 Processed 01/07/2022 025956994 GUNASUNDARI ()
7 ARIANKUPPAM PC-01-003-002-008/1157
(Bahour(East)) 		2501003000NRG23230620220017076 27/06/2022 SARANYA 2501003WL000126 SARANYA 00176 IDIB000S279 1250 1250 Processed 01/07/2022 025956994 SARANYA ()
8 ARIANKUPPAM PC-01-003-002-008/1165
(Bahour(East)) 		2501003000NRG23230620220017082 27/06/2022 AMALA 2501003WL000126 AMALA 00176 IDIB000S279 1250 1250 Processed 01/07/2022 025956994 AMALA ()
9 ARIANKUPPAM PC-01-003-002-008/1167
(Bahour(East)) 		2501003000NRG23230620220017083 27/06/2022 M. Suganya 2501003WL000126 M. Suganya 00176 IDIB000S279 750 750 Processed 01/07/2022 025956994 M. Suganya ()
10 ARIANKUPPAM PC-01-003-002-008/1174
(Bahour(East)) 		2501003000NRG23230620220017086 27/06/2022 Sevanthi 2501003WL000126 Sevanthi 00176 IDIB000S279 500 500 Processed 01/07/2022 025956994 Sevanthi ()
11 ARIANKUPPAM PC-01-003-002-008/1182
(Bahour(East)) 		2501003000NRG23230620220017089 27/06/2022 KANCHANA 2501003WL000126 KANCHANA 00176 IDIB000S279 1000 1000 Processed 01/07/2022 025956994 KANCHANA ()
12 ARIANKUPPAM PC-01-003-002-008/129
(Bahour(East)) 		2501003000NRG23230620220017096 27/06/2022 Amirthavali 2501003WL000126 Amirthavali 00176 IDIB000S279 1250 1250 Processed 01/07/2022 025956994 Amirthavali ()
13 ARIANKUPPAM PC-01-003-002-008/221
(Bahour(East)) 		2501003000NRG23230620220017162 27/06/2022 DHAKSHNAMOORTHI 2501003WL000126 DHAKSHNAMOORTHI 00176 IDIB000S279 1250 1250 Processed 01/07/2022 025956994 DHAKSHNAMOORTHI ()
14 ARIANKUPPAM PC-01-003-002-008/226
(Bahour(East)) 		2501003000NRG23230620220017166 27/06/2022 Martin 2501003WL000126 Martin 00176 IDIB000S279 1250 1250 Processed 01/07/2022 025956994 Martin ()
15 ARIANKUPPAM PC-01-003-002-008/232
(Bahour(East)) 		2501003000NRG23230620220017171 27/06/2022 M. Anusuya 2501003WL000126 M. Anusuya 00176 IDIB000S279 750 750 Processed 01/07/2022 025956994 M. Anusuya ()
SubTotal 11500 11500
16 ARIANKUPPAM PC-01-003-002-008/1019
(Bahour(East)) 		2501003000NRG23230620220017054 27/06/2022 Pushpa 2501003WL000126 Pushpa 00177 IOBA0003670 1250 1250 Processed 01/07/2022 025956994 Pushpa ()
17 ARIANKUPPAM PC-01-003-002-008/1113
(Bahour(East)) 		2501003000NRG23230620220017058 27/06/2022 Poorani 2501003WL000126 Poorani 00177 IOBA0003670 1250 1250 Processed 01/07/2022 025956994 Poorani ()
18 ARIANKUPPAM PC-01-003-002-008/1172
(Bahour(East)) 		2501003000NRG23230620220017085 27/06/2022 CHITRA 2501003WL000126 CHITRA 00177 IOBA0003670 1250 1250 Processed 01/07/2022 025956994 CHITRA ()
SubTotal 3750 3750
19 ARIANKUPPAM PC-01-003-002-008/1146
(Bahour(East)) 		2501003000NRG23230620220017069 27/06/2022 INDIRA 2501003WL000126 INDIRA 00415 SBIN0006511 1250 1250 Processed 01/07/2022 025956994 INDIRA ()
SubTotal 1250 1250
20 ARIANKUPPAM PC-01-003-002-008/182
(Bahour(East)) 		2501003000NRG23230620220017137 27/06/2022 MUTHULAKSHMI 2501003WL000126 MUTHULAKSHMI 00462 UCBA0000312 1250 1250 Processed 01/07/2022 025956994 MUTHULAKSHMI ()
21 ARIANKUPPAM PC-01-003-002-008/572
(Bahour(East)) 		2501003000NRG23230620220017204 27/06/2022 KALIYAPERUMAL 2501003WL000126 KALIYAPERUMAL 00462 UCBA0000312 250 250 Processed 01/07/2022 025956994 KALIYAPERUMAL ()
SubTotal 1500 1500
22 ARIANKUPPAM PC-01-003-002-008/1006
(Bahour(East)) 		2501003000NRG23230620220017053 27/06/2022 Sathiya 2501003WL000126 Sathiya 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956994 Sathiya ()
23 ARIANKUPPAM PC-01-003-002-008/1029
(Bahour(East)) 		2501003000NRG23230620220017055 27/06/2022 Geetha 2501003WL000126 Geetha 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956994 Geetha ()
24 ARIANKUPPAM PC-01-003-002-008/1053
(Bahour(East)) 		2501003000NRG23230620220017056 27/06/2022 ANITHA 2501003WL000126 ANITHA 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956994 ANITHA ()
25 ARIANKUPPAM PC-01-003-002-008/1116
(Bahour(East)) 		2501003000NRG23230620220017060 27/06/2022 JEGADESHWARI 2501003WL000126 JEGADESHWARI 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956994 JEGADESHWARI ()
26 ARIANKUPPAM PC-01-003-002-008/1139
(Bahour(East)) 		2501003000NRG23230620220017062 27/06/2022 VELANGANNI 2501003WL000126 VELANGANNI 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956994 VELANGANNI ()
27 ARIANKUPPAM PC-01-003-002-008/1140
(Bahour(East)) 		2501003000NRG23230620220017064 27/06/2022 PORKALAI 2501003WL000126 PORKALAI 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956994 PORKALAI ()
28 ARIANKUPPAM PC-01-003-002-008/1141
(Bahour(East)) 		2501003000NRG23230620220017065 27/06/2022 RAMAYE 2501003WL000126 RAMAYE 00524 IDIB0PBG001 500 500 Processed 01/07/2022 025956994 RAMAYE ()
29 ARIANKUPPAM PC-01-003-002-008/1143
(Bahour(East)) 		2501003000NRG23230620220017066 27/06/2022 IRUSAMMAL 2501003WL000126 IRUSAMMAL 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956994 IRUSAMMAL ()
30 ARIANKUPPAM PC-01-003-002-008/1144
(Bahour(East)) 		2501003000NRG23230620220017067 27/06/2022 VIJAYA 2501003WL000126 VIJAYA 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956994 VIJAYA ()
31 ARIANKUPPAM PC-01-003-002-008/1145
(Bahour(East)) 		2501003000NRG23230620220017068 27/06/2022 SASIREKA 2501003WL000126 SASIREKA 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956994 SASIREKA ()
32 ARIANKUPPAM PC-01-003-002-008/1147
(Bahour(East)) 		2501003000NRG23230620220017070 27/06/2022 SANTHAKUMARI 2501003WL000126 SANTHAKUMARI 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956994 SANTHAKUMARI ()
33 ARIANKUPPAM PC-01-003-002-008/1148
(Bahour(East)) 		2501003000NRG23230620220017071 27/06/2022 VIJAYALAKSHMI 2501003WL000126 VIJAYALAKSHMI 00524 IDIB0PBG001 1000 1000 Processed 01/07/2022 025956994 VIJAYALAKSHMI ()
34 ARIANKUPPAM PC-01-003-002-008/1149
(Bahour(East)) 		2501003000NRG23230620220017072 27/06/2022 SANTHIYA 2501003WL000126 SANTHIYA 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956994 SANTHIYA ()
35 ARIANKUPPAM PC-01-003-002-008/1150
(Bahour(East)) 		2501003000NRG23230620220017073 27/06/2022 BHAVANI 2501003WL000126 BHAVANI 00524 IDIB0PBG001 1000 1000 Processed 01/07/2022 025956994 BHAVANI ()
36 ARIANKUPPAM PC-01-003-002-008/1151
(Bahour(East)) 		2501003000NRG23230620220017074 27/06/2022 PRIYADRASHINI 2501003WL000126 PRIYADRASHINI 00524 IDIB0PBG001 1000 1000 Processed 01/07/2022 025956994 PRIYADRASHINI ()
37 ARIANKUPPAM PC-01-003-002-008/1156
(Bahour(East)) 		2501003000NRG23230620220017075 27/06/2022 SATHIYA 2501003WL000126 SATHIYA 00524 IDIB0PBG001 1000 1000 Processed 01/07/2022 025956994 SATHIYA ()
38 ARIANKUPPAM PC-01-003-002-008/1158
(Bahour(East)) 		2501003000NRG23230620220017077 27/06/2022 MUTHUVALLI 2501003WL000126 MUTHUVALLI 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956994 MUTHUVALLI ()
39 ARIANKUPPAM PC-01-003-002-008/1160
(Bahour(East)) 		2501003000NRG23230620220017079 27/06/2022 ASWINI 2501003WL000126 ASWINI 00524 IDIB0PBG001 1000 1000 Processed 01/07/2022 025956994 ASWINI ()
40 ARIANKUPPAM PC-01-003-002-008/1162
(Bahour(East)) 		2501003000NRG23230620220017080 27/06/2022 KANNIGA 2501003WL000126 KANNIGA 00524 IDIB0PBG001 1000 1000 Processed 01/07/2022 025956994 KANNIGA ()
41 ARIANKUPPAM PC-01-003-002-008/1164
(Bahour(East)) 		2501003000NRG23230620220017081 27/06/2022 TAMIZHELAKKIYA 2501003WL000126 TAMIZHELAKKIYA 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956994 TAMIZHELAKKIYA ()
42 ARIANKUPPAM PC-01-003-002-008/1178
(Bahour(East)) 		2501003000NRG23230620220017087 27/06/2022 Saridha 2501003WL000126 Saridha 00524 IDIB0PBG001 500 500 Processed 01/07/2022 025956994 Saridha ()
43 ARIANKUPPAM PC-01-003-002-008/128
(Bahour(East)) 		2501003000NRG23230620220017095 27/06/2022 RAVINTHIRAN 2501003WL000126 RAVINTHIRAN 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956994 RAVINTHIRAN ()
44 ARIANKUPPAM PC-01-003-002-008/131
(Bahour(East)) 		2501003000NRG23230620220017098 27/06/2022 AMUDHA N 2501003WL000126 AMUDHA N 00524 IDIB0PBG001 1000 1000 Processed 01/07/2022 025956994 AMUDHA N ()
45 ARIANKUPPAM PC-01-003-002-008/136
(Bahour(East)) 		2501003000NRG23230620220017102 27/06/2022 JAYA LAKSHMI A 2501003WL000126 JAYA LAKSHMI A 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956994 JAYA LAKSHMI A ()
46 ARIANKUPPAM PC-01-003-002-008/150
(Bahour(East)) 		2501003000NRG23230620220017112 27/06/2022 Chinaponnu 2501003WL000126 Chinaponnu 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956994 Chinaponnu ()
47 ARIANKUPPAM PC-01-003-002-008/161
(Bahour(East)) 		2501003000NRG23230620220017120 27/06/2022 THAMOTHARAM 2501003WL000126 THAMOTHARAM 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956994 THAMOTHARAM ()
48 ARIANKUPPAM PC-01-003-002-008/185
(Bahour(East)) 		2501003000NRG23230620220017140 27/06/2022 Sengeni 2501003WL000126 Sengeni 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956994 Sengeni ()
49 ARIANKUPPAM PC-01-003-002-008/187
(Bahour(East)) 		2501003000NRG23230620220017142 27/06/2022 MADHURAI K 2501003WL000126 MADHURAI K 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956994 MADHURAI K ()
50 ARIANKUPPAM PC-01-003-002-008/195
(Bahour(East)) 		2501003000NRG23230620220017147 27/06/2022 VASANTHI P 2501003WL000126 VASANTHI P 00524 IDIB0PBG001 1000 1000 Processed 01/07/2022 025956994 VASANTHI P ()
51 ARIANKUPPAM PC-01-003-002-008/231
(Bahour(East)) 		2501003000NRG23230620220017170 27/06/2022 KANAGAVALLI P 2501003WL000126 KANAGAVALLI P 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956994 KANAGAVALLI P ()
52 ARIANKUPPAM PC-01-003-002-008/247
(Bahour(East)) 		2501003000NRG23230620220017185 27/06/2022 JAGATHAMBAL S 2501003WL000126 JAGATHAMBAL S 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956994 JAGATHAMBAL S ()
53 ARIANKUPPAM PC-01-003-002-008/271
(Bahour(East)) 		2501003000NRG23230620220017198 27/06/2022 MURUGAN 2501003WL000126 MURUGAN 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956994 MURUGAN ()
54 ARIANKUPPAM PC-01-003-002-008/272
(Bahour(East)) 		2501003000NRG23230620220017199 27/06/2022 VIMALA A 2501003WL000126 VIMALA A 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956994 VIMALA A ()
SubTotal 37750 37750
Total 60500 60500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_270622FTO_821 Indian Bank IDIB000K087 KIRUMAMPAKKAM 4750
2 ARIANKUPPAM PC2501003_270622FTO_821 Indian Bank IDIB000S279 SELIAMEDU 11500
3 ARIANKUPPAM PC2501003_270622FTO_821 INDIAN OVERSEAS BANK IOBA0003670 Bahour 3750
4 ARIANKUPPAM PC2501003_270622FTO_821 State Bank of India SBIN0006511 KARIKALAPAKKAM 1250
5 ARIANKUPPAM PC2501003_270622FTO_821 UCO Bank UCBA0000312 BAHOUR 1500
6 ARIANKUPPAM PC2501003_270622FTO_821 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 37750

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