Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 01:55:53 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_270622FTO_860
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-01-003-002-004/554
(Bahour(East)) 		2501003000NRG23270620220019094 27/06/2022 RAJAMANICKAM 2501003WL000136 RAJAMANICKAM 00176 IDIB000K270 1410 1410 Processed 01/07/2022 025956994 RAJAMANICKAM ()
2 ARIANKUPPAM PC-01-003-002-004/564
(Bahour(East)) 		2501003000NRG23270620220019102 27/06/2022 IRISSAPPAN 2501003WL000136 IRISSAPPAN 00176 IDIB000K270 1175 1175 Processed 01/07/2022 025956994 IRISSAPPAN ()
3 ARIANKUPPAM PC-01-003-002-004/577
(Bahour(East)) 		2501003000NRG23270620220019108 27/06/2022 BADMA 2501003WL000136 BADMA 00176 IDIB000K270 1410 1410 Processed 01/07/2022 025956994 BADMA ()
4 ARIANKUPPAM PC-01-003-002-004/582
(Bahour(East)) 		2501003000NRG23270620220019110 27/06/2022 SHYAMALA 2501003WL000136 SHYAMALA 00176 IDIB000K270 1175 1175 Processed 01/07/2022 025956994 SHYAMALA ()
5 ARIANKUPPAM PC-01-003-002-004/589
(Bahour(East)) 		2501003000NRG23270620220019113 27/06/2022 ANUSUVAI 2501003WL000136 ANUSUVAI 00176 IDIB000K270 1410 1410 Processed 01/07/2022 025956994 ANUSUVAI ()
6 ARIANKUPPAM PC-01-003-002-004/604
(Bahour(East)) 		2501003000NRG23270620220019119 27/06/2022 PRABA 2501003WL000136 PRABA 00176 IDIB000K270 235 235 Processed 01/07/2022 025956994 PRABA ()
SubTotal 6815 6815
7 ARIANKUPPAM PC-01-003-002-004/593
(Bahour(East)) 		2501003000NRG23270620220019114 27/06/2022 PRABAVATHY 2501003WL000136 PRABAVATHY 00177 IOBA0001644 1175 1175 Processed 01/07/2022 025956994 PRABAVATHY ()
SubTotal 1175 1175
8 ARIANKUPPAM PC-01-003-002-004/499
(Bahour(East)) 		2501003000NRG23270620220019066 27/06/2022 VINOTH 2501003WL000136 VINOTH 00177 IOBA0003670 1410 1410 Processed 01/07/2022 025956994 VINOTH ()
9 ARIANKUPPAM PC-01-003-002-004/597
(Bahour(East)) 		2501003000NRG23270620220019115 27/06/2022 DAYANA 2501003WL000136 DAYANA 00177 IOBA0003670 1410 1410 Processed 01/07/2022 025956994 DAYANA ()
10 ARIANKUPPAM PC-01-003-002-004/607
(Bahour(East)) 		2501003000NRG23270620220019120 27/06/2022 Anjel 2501003WL000136 Anjel 00177 IOBA0003670 1410 1410 Processed 01/07/2022 025956994 Anjel ()
SubTotal 4230 4230
11 ARIANKUPPAM PC-01-003-002-004/100
(Bahour(East)) 		2501003000NRG23270620220019045 27/06/2022 SARASWATHY 2501003WL000136 SARASWATHY 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956994 SARASWATHY ()
12 ARIANKUPPAM PC-01-003-002-004/23
(Bahour(East)) 		2501003000NRG23270620220019049 27/06/2022 SARATHA 2501003WL000136 SARATHA 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956994 SARATHA ()
13 ARIANKUPPAM PC-01-003-002-004/47
(Bahour(East)) 		2501003000NRG23270620220019064 27/06/2022 BRINTHA 2501003WL000136 BRINTHA 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956994 BRINTHA ()
14 ARIANKUPPAM PC-01-003-002-004/503
(Bahour(East)) 		2501003000NRG23270620220019068 27/06/2022 ANJALATCHI 2501003WL000136 ANJALATCHI 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956994 ANJALATCHI ()
15 ARIANKUPPAM PC-01-003-002-004/504
(Bahour(East)) 		2501003000NRG23270620220019069 27/06/2022 NAGARATHINAM 2501003WL000136 NAGARATHINAM 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956994 NAGARATHINAM ()
16 ARIANKUPPAM PC-01-003-002-004/507
(Bahour(East)) 		2501003000NRG23270620220019070 27/06/2022 BHUVANESHWARI 2501003WL000136 BHUVANESHWARI 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956994 BHUVANESHWARI ()
17 ARIANKUPPAM PC-01-003-002-004/509
(Bahour(East)) 		2501003000NRG23270620220019071 27/06/2022 HEMALATHA 2501003WL000136 HEMALATHA 00462 UCBA0000312 1175 1175 Processed 01/07/2022 025956994 HEMALATHA ()
18 ARIANKUPPAM PC-01-003-002-004/512
(Bahour(East)) 		2501003000NRG23270620220019072 27/06/2022 SELVAMBAL 2501003WL000136 SELVAMBAL 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956994 SELVAMBAL ()
19 ARIANKUPPAM PC-01-003-002-004/513
(Bahour(East)) 		2501003000NRG23270620220019073 27/06/2022 GIRIJA 2501003WL000136 GIRIJA 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956994 GIRIJA ()
20 ARIANKUPPAM PC-01-003-002-004/515
(Bahour(East)) 		2501003000NRG23270620220019074 27/06/2022 THAMIZHSELVI 2501003WL000136 THAMIZHSELVI 00462 UCBA0000312 940 940 Processed 01/07/2022 025956994 THAMIZHSELVI ()
21 ARIANKUPPAM PC-01-003-002-004/516
(Bahour(East)) 		2501003000NRG23270620220019075 27/06/2022 VENNILA 2501003WL000136 VENNILA 00462 UCBA0000312 940 940 Processed 01/07/2022 025956994 VENNILA ()
22 ARIANKUPPAM PC-01-003-002-004/518
(Bahour(East)) 		2501003000NRG23270620220019076 27/06/2022 MAGESHWARI 2501003WL000136 MAGESHWARI 00462 UCBA0000312 705 705 Processed 01/07/2022 025956994 MAGESHWARI ()
23 ARIANKUPPAM PC-01-003-002-004/521
(Bahour(East)) 		2501003000NRG23270620220019077 27/06/2022 KAVITHA 2501003WL000136 KAVITHA 00462 UCBA0000312 1175 1175 Processed 01/07/2022 025956994 KAVITHA ()
24 ARIANKUPPAM PC-01-003-002-004/523
(Bahour(East)) 		2501003000NRG23270620220019078 27/06/2022 MUTHULAKSHMI 2501003WL000136 MUTHULAKSHMI 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956994 MUTHULAKSHMI ()
25 ARIANKUPPAM PC-01-003-002-004/524
(Bahour(East)) 		2501003000NRG23270620220019079 27/06/2022 RANJITHAM 2501003WL000136 RANJITHAM 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956994 RANJITHAM ()
26 ARIANKUPPAM PC-01-003-002-004/525
(Bahour(East)) 		2501003000NRG23270620220019080 27/06/2022 POONGOTHAI 2501003WL000136 POONGOTHAI 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956994 POONGOTHAI ()
27 ARIANKUPPAM PC-01-003-002-004/531
(Bahour(East)) 		2501003000NRG23270620220019081 27/06/2022 ANANDHI 2501003WL000136 ANANDHI 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956994 ANANDHI ()
28 ARIANKUPPAM PC-01-003-002-004/532
(Bahour(East)) 		2501003000NRG23270620220019082 27/06/2022 MEENATCHI 2501003WL000136 MEENATCHI 00462 UCBA0000312 1175 1175 Processed 01/07/2022 025956994 MEENATCHI ()
29 ARIANKUPPAM PC-01-003-002-004/533
(Bahour(East)) 		2501003000NRG23270620220019083 27/06/2022 ARUNA 2501003WL000136 ARUNA 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956994 ARUNA ()
30 ARIANKUPPAM PC-01-003-002-004/536
(Bahour(East)) 		2501003000NRG23270620220019084 27/06/2022 VIJIYA 2501003WL000136 VIJIYA 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956994 VIJIYA ()
31 ARIANKUPPAM PC-01-003-002-004/540
(Bahour(East)) 		2501003000NRG23270620220019086 27/06/2022 BHAMA 2501003WL000136 BHAMA 00462 UCBA0000312 1175 1175 Processed 01/07/2022 025956994 BHAMA ()
32 ARIANKUPPAM PC-01-003-002-004/543
(Bahour(East)) 		2501003000NRG23270620220019087 27/06/2022 KARPAGAM 2501003WL000136 KARPAGAM 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956994 KARPAGAM ()
33 ARIANKUPPAM PC-01-003-002-004/544
(Bahour(East)) 		2501003000NRG23270620220019088 27/06/2022 RADHA 2501003WL000136 RADHA 00462 UCBA0000312 1175 1175 Processed 01/07/2022 025956994 RADHA ()
34 ARIANKUPPAM PC-01-003-002-004/545
(Bahour(East)) 		2501003000NRG23270620220019089 27/06/2022 UMA 2501003WL000136 UMA 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956994 UMA ()
35 ARIANKUPPAM PC-01-003-002-004/546
(Bahour(East)) 		2501003000NRG23270620220019090 27/06/2022 SATHIYA 2501003WL000136 SATHIYA 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956994 SATHIYA ()
36 ARIANKUPPAM PC-01-003-002-004/548
(Bahour(East)) 		2501003000NRG23270620220019091 27/06/2022 VENGAMMAL 2501003WL000136 VENGAMMAL 00462 UCBA0000312 1175 1175 Processed 01/07/2022 025956994 VENGAMMAL ()
37 ARIANKUPPAM PC-01-003-002-004/551
(Bahour(East)) 		2501003000NRG23270620220019092 27/06/2022 SHEELA 2501003WL000136 SHEELA 00462 UCBA0000312 1175 1175 Processed 01/07/2022 025956994 SHEELA ()
38 ARIANKUPPAM PC-01-003-002-004/557
(Bahour(East)) 		2501003000NRG23270620220019095 27/06/2022 SIVAPOOSHNAM 2501003WL000136 SIVAPOOSHNAM 00462 UCBA0000312 1175 1175 Processed 01/07/2022 025956994 SIVAPOOSHNAM ()
39 ARIANKUPPAM PC-01-003-002-004/558
(Bahour(East)) 		2501003000NRG23270620220019096 27/06/2022 SAILENDHIRI 2501003WL000136 SAILENDHIRI 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956994 SAILENDHIRI ()
40 ARIANKUPPAM PC-01-003-002-004/559
(Bahour(East)) 		2501003000NRG23270620220019097 27/06/2022 RANJITHA 2501003WL000136 RANJITHA 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956994 RANJITHA ()
41 ARIANKUPPAM PC-01-003-002-004/560
(Bahour(East)) 		2501003000NRG23270620220019099 27/06/2022 RADHA 2501003WL000136 RADHA 00462 UCBA0000312 1175 1175 Processed 01/07/2022 025956994 RADHA ()
42 ARIANKUPPAM PC-01-003-002-004/562
(Bahour(East)) 		2501003000NRG23270620220019100 27/06/2022 SASIKALA 2501003WL000136 SASIKALA 00462 UCBA0000312 1175 1175 Processed 01/07/2022 025956994 SASIKALA ()
43 ARIANKUPPAM PC-01-003-002-004/563
(Bahour(East)) 		2501003000NRG23270620220019101 27/06/2022 RAJALAKSHMI 2501003WL000136 RAJALAKSHMI 00462 UCBA0000312 940 940 Processed 01/07/2022 025956994 RAJALAKSHMI ()
44 ARIANKUPPAM PC-01-003-002-004/566
(Bahour(East)) 		2501003000NRG23270620220019103 27/06/2022 PUSHPA 2501003WL000136 PUSHPA 00462 UCBA0000312 1175 1175 Processed 01/07/2022 025956994 PUSHPA ()
45 ARIANKUPPAM PC-01-003-002-004/567
(Bahour(East)) 		2501003000NRG23270620220019104 27/06/2022 PATCHAIYAMMAL 2501003WL000136 PATCHAIYAMMAL 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956994 PATCHAIYAMMAL ()
46 ARIANKUPPAM PC-01-003-002-004/570
(Bahour(East)) 		2501003000NRG23270620220019105 27/06/2022 GIRIJA 2501003WL000136 GIRIJA 00462 UCBA0000312 1175 1175 Processed 01/07/2022 025956994 GIRIJA ()
47 ARIANKUPPAM PC-01-003-002-004/572
(Bahour(East)) 		2501003000NRG23270620220019106 27/06/2022 MANORANJITHAM 2501003WL000136 MANORANJITHAM 00462 UCBA0000312 1175 1175 Processed 01/07/2022 025956994 MANORANJITHAM ()
48 ARIANKUPPAM PC-01-003-002-004/574
(Bahour(East)) 		2501003000NRG23270620220019107 27/06/2022 VIRUTHAMBAL 2501003WL000136 VIRUTHAMBAL 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956994 VIRUTHAMBAL ()
49 ARIANKUPPAM PC-01-003-002-004/579-B
(Bahour(East)) 		2501003000NRG23270620220019109 27/06/2022 GOMATHI 2501003WL000136 GOMATHI 00462 UCBA0000312 940 940 Processed 01/07/2022 025956994 GOMATHI ()
50 ARIANKUPPAM PC-01-003-002-004/583
(Bahour(East)) 		2501003000NRG23270620220019111 27/06/2022 KRISHNASAMY 2501003WL000136 KRISHNASAMY 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956994 KRISHNASAMY ()
51 ARIANKUPPAM PC-01-003-002-004/585
(Bahour(East)) 		2501003000NRG23270620220019112 27/06/2022 PARIVOORAN 2501003WL000136 PARIVOORAN 00462 UCBA0000312 1175 1175 Processed 01/07/2022 025956994 PARIVOORAN ()
52 ARIANKUPPAM PC-01-003-002-004/600
(Bahour(East)) 		2501003000NRG23270620220019118 27/06/2022 SIVAGANGAI 2501003WL000136 SIVAGANGAI 00462 UCBA0000312 1175 1175 Processed 01/07/2022 025956994 SIVAGANGAI ()
53 ARIANKUPPAM PC-01-003-002-004/9
(Bahour(East)) 		2501003000NRG23270620220019140 27/06/2022 GAYATHRI 2501003WL000136 GAYATHRI 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956994 GAYATHRI ()
54 ARIANKUPPAM PC-01-003-002-004/91
(Bahour(East)) 		2501003000NRG23270620220019141 27/06/2022 SUNDARAMOORTHY 2501003WL000136 SUNDARAMOORTHY 00462 UCBA0000312 1410 1410 Processed 01/07/2022 025956994 SUNDARAMOORTHY ()
SubTotal 55930 55930
55 ARIANKUPPAM PC-01-003-002-004/552
(Bahour(East)) 		2501003000NRG23270620220019093 27/06/2022 PREMA 2501003WL000136 PREMA 00462 UCBA0000653 940 940 Processed 01/07/2022 025956994 PREMA ()
SubTotal 940 940
Total 69090 69090

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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_860 Indian Bank IDIB000K270 Kuruvinatham 6815
2 ARIANKUPPAM PC2501003_270622FTO_860 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 1175
3 ARIANKUPPAM PC2501003_270622FTO_860 INDIAN OVERSEAS BANK IOBA0003670 Bahour 4230
4 ARIANKUPPAM PC2501003_270622FTO_860 UCO Bank UCBA0000312 BAHOUR 55930
5 ARIANKUPPAM PC2501003_270622FTO_860 UCO Bank UCBA0000653 BAKSHARA 940

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