Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:01:08 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_290722FTO_1921
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-01-003-002-013/1015
(Bahour(East)) 		2501003000NRG23280720220038538 29/07/2022 RAJESHWARI 2501003WL000270 RAJESHWARI 00176 IDIB000K087 1175 1175 Processed 14/11/2022 015786273 RAJESHWARI ()
2 ARIANKUPPAM PC-01-003-002-013/121-A
(Bahour(East)) 		2501003000NRG23280720220038578 29/07/2022 PARTHIBAN 2501003WL000270 PARTHIBAN 00176 IDIB000K087 1175 1175 Processed 14/11/2022 015786273 PARTHIBAN ()
3 ARIANKUPPAM PC-01-003-002-013/153
(Bahour(East)) 		2501003000NRG23280720220038589 29/07/2022 SUBASHINI 2501003WL000270 SUBASHINI 00176 IDIB000K087 1175 1175 Processed 14/11/2022 015786273 SUBASHINI ()
4 ARIANKUPPAM PC-01-003-002-013/768
(Bahour(East)) 		2501003000NRG23280720220038696 29/07/2022 RANI 2501003WL000270 RANI 00176 IDIB000K087 1175 1175 Processed 14/11/2022 015786273 RANI ()
5 ARIANKUPPAM PC-01-003-002-013/86-A
(Bahour(East)) 		2501003000NRG23280720220038726 29/07/2022 BAKKIRIAMMAL 2501003WL000270 BAKKIRIAMMAL 00176 IDIB000K087 1175 1175 Processed 14/11/2022 015786273 BAKKIRIAMMAL ()
SubTotal 5875 5875
6 ARIANKUPPAM PC-01-003-002-013/384
(Bahour(East)) 		2501003000NRG23280720220038643 29/07/2022 AMUDHA 2501003WL000270 AMUDHA 00176 IDIB000M189 1175 1175 Processed 14/11/2022 015786273 AMUDHA ()
SubTotal 1175 1175
7 ARIANKUPPAM PC-01-003-002-013/766
(Bahour(East)) 		2501003000NRG23280720220038694 29/07/2022 KAVITHA 2501003WL000270 KAVITHA 00177 IOBA0001976 1175 1175 Processed 14/11/2022 015786273 KAVITHA ()
SubTotal 1175 1175
8 ARIANKUPPAM PC-01-003-002-013/1028
(Bahour(East)) 		2501003000NRG23280720220038540 29/07/2022 DHANALAKSHMI 2501003WL000270 DHANALAKSHMI 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 DHANALAKSHMI ()
9 ARIANKUPPAM PC-01-003-002-013/103
(Bahour(East)) 		2501003000NRG23280720220038541 29/07/2022 PARIMALADEVI 2501003WL000270 PARIMALADEVI 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 PARIMALADEVI ()
10 ARIANKUPPAM PC-01-003-002-013/1037
(Bahour(East)) 		2501003000NRG23280720220038542 29/07/2022 MANGAIYARKARASI 2501003WL000270 MANGAIYARKARASI 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 MANGAIYARKARASI ()
11 ARIANKUPPAM PC-01-003-002-013/1039
(Bahour(East)) 		2501003000NRG23280720220038543 29/07/2022 LAKSHMI 2501003WL000270 LAKSHMI 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 LAKSHMI ()
12 ARIANKUPPAM PC-01-003-002-013/1041
(Bahour(East)) 		2501003000NRG23280720220038545 29/07/2022 RAJALAKSHMI 2501003WL000270 RAJALAKSHMI 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 RAJALAKSHMI ()
13 ARIANKUPPAM PC-01-003-002-013/1043
(Bahour(East)) 		2501003000NRG23280720220038546 29/07/2022 SARAVANAN 2501003WL000270 SARAVANAN 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 SARAVANAN ()
14 ARIANKUPPAM PC-01-003-002-013/1044
(Bahour(East)) 		2501003000NRG23280720220038547 29/07/2022 KALIYAMMAL 2501003WL000270 KALIYAMMAL 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 KALIYAMMAL ()
15 ARIANKUPPAM PC-01-003-002-013/1045
(Bahour(East)) 		2501003000NRG23280720220038548 29/07/2022 MEERA 2501003WL000270 MEERA 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 MEERA ()
16 ARIANKUPPAM PC-01-003-002-013/1046
(Bahour(East)) 		2501003000NRG23280720220038549 29/07/2022 ANANDTHAN 2501003WL000270 ANANDTHAN 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 ANANDTHAN ()
17 ARIANKUPPAM PC-01-003-002-013/1047
(Bahour(East)) 		2501003000NRG23280720220038550 29/07/2022 SAVITHA 2501003WL000270 SAVITHA 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 SAVITHA ()
18 ARIANKUPPAM PC-01-003-002-013/1049
(Bahour(East)) 		2501003000NRG23280720220038551 29/07/2022 BAKKIYALAKSHMI 2501003WL000270 BAKKIYALAKSHMI 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 BAKKIYALAKSHMI ()
19 ARIANKUPPAM PC-01-003-002-013/105
(Bahour(East)) 		2501003000NRG23280720220038552 29/07/2022 MAGESHWARI 2501003WL000270 MAGESHWARI 00415 SBIN0006718 470 470 Processed 14/11/2022 015786273 MAGESHWARI ()
20 ARIANKUPPAM PC-01-003-002-013/1050
(Bahour(East)) 		2501003000NRG23280720220038553 29/07/2022 ANANDHI 2501003WL000270 ANANDHI 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 ANANDHI ()
21 ARIANKUPPAM PC-01-003-002-013/1051
(Bahour(East)) 		2501003000NRG23280720220038554 29/07/2022 SIVARANJINI 2501003WL000270 SIVARANJINI 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 SIVARANJINI ()
22 ARIANKUPPAM PC-01-003-002-013/1054
(Bahour(East)) 		2501003000NRG23280720220038555 29/07/2022 VANITHA 2501003WL000270 VANITHA 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 VANITHA ()
23 ARIANKUPPAM PC-01-003-002-013/1060
(Bahour(East)) 		2501003000NRG23280720220038556 29/07/2022 SELVAKUMARI 2501003WL000270 SELVAKUMARI 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 SELVAKUMARI ()
24 ARIANKUPPAM PC-01-003-002-013/1061
(Bahour(East)) 		2501003000NRG23280720220038557 29/07/2022 LALITHA 2501003WL000270 LALITHA 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 LALITHA ()
25 ARIANKUPPAM PC-01-003-002-013/1064
(Bahour(East)) 		2501003000NRG23280720220038558 29/07/2022 AMUTHA 2501003WL000270 AMUTHA 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 AMUTHA ()
26 ARIANKUPPAM PC-01-003-002-013/1070
(Bahour(East)) 		2501003000NRG23280720220038560 29/07/2022 KARTHIKEYAN 2501003WL000270 KARTHIKEYAN 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 KARTHIKEYAN ()
27 ARIANKUPPAM PC-01-003-002-013/1080
(Bahour(East)) 		2501003000NRG23280720220038562 29/07/2022 RAJALAKSHMI 2501003WL000270 RAJALAKSHMI 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 RAJALAKSHMI ()
28 ARIANKUPPAM PC-01-003-002-013/1083
(Bahour(East)) 		2501003000NRG23280720220038563 29/07/2022 JAYA 2501003WL000270 JAYA 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 JAYA ()
29 ARIANKUPPAM PC-01-003-002-013/1084
(Bahour(East)) 		2501003000NRG23280720220038564 29/07/2022 KALA 2501003WL000270 KALA 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 KALA ()
30 ARIANKUPPAM PC-01-003-002-013/1113
(Bahour(East)) 		2501003000NRG23280720220038566 29/07/2022 PACHIVAZHIAMMAN 2501003WL000270 PACHIVAZHIAMMAN 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 PACHIVAZHIAMMAN ()
31 ARIANKUPPAM PC-01-003-002-013/1115
(Bahour(East)) 		2501003000NRG23280720220038567 29/07/2022 JANAKI 2501003WL000270 JANAKI 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 JANAKI ()
32 ARIANKUPPAM PC-01-003-002-013/1116
(Bahour(East)) 		2501003000NRG23280720220038568 29/07/2022 KUNASEKARAN 2501003WL000270 KUNASEKARAN 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 KUNASEKARAN ()
33 ARIANKUPPAM PC-01-003-002-013/1124
(Bahour(East)) 		2501003000NRG23280720220038570 29/07/2022 VALLI 2501003WL000270 VALLI 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 VALLI ()
34 ARIANKUPPAM PC-01-003-002-013/1125
(Bahour(East)) 		2501003000NRG23280720220038571 29/07/2022 VENNILA 2501003WL000270 VENNILA 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 VENNILA ()
35 ARIANKUPPAM PC-01-003-002-013/1126
(Bahour(East)) 		2501003000NRG23280720220038572 29/07/2022 JAYANTHI 2501003WL000270 JAYANTHI 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 JAYANTHI ()
36 ARIANKUPPAM PC-01-003-002-013/1135
(Bahour(East)) 		2501003000NRG23280720220038574 29/07/2022 CHANDIRA 2501003WL000270 CHANDIRA 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 CHANDIRA ()
37 ARIANKUPPAM PC-01-003-002-013/1138
(Bahour(East)) 		2501003000NRG23280720220038575 29/07/2022 ANJALATCHI 2501003WL000270 ANJALATCHI 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 ANJALATCHI ()
38 ARIANKUPPAM PC-01-003-002-013/1139
(Bahour(East)) 		2501003000NRG23280720220038576 29/07/2022 ANBU 2501003WL000270 ANBU 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 ANBU ()
39 ARIANKUPPAM PC-01-003-002-013/133
(Bahour(East)) 		2501003000NRG23280720220038581 29/07/2022 VIJAYAKUMARI 2501003WL000270 VIJAYAKUMARI 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 VIJAYAKUMARI ()
40 ARIANKUPPAM PC-01-003-002-013/137
(Bahour(East)) 		2501003000NRG23280720220038584 29/07/2022 ANBAZHAGI 2501003WL000270 ANBAZHAGI 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 ANBAZHAGI ()
41 ARIANKUPPAM PC-01-003-002-013/149
(Bahour(East)) 		2501003000NRG23280720220038586 29/07/2022 CHANDRAMATHY 2501003WL000270 CHANDRAMATHY 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 CHANDRAMATHY ()
42 ARIANKUPPAM PC-01-003-002-013/161
(Bahour(East)) 		2501003000NRG23280720220038591 29/07/2022 NAGARAJAN 2501003WL000270 NAGARAJAN 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 NAGARAJAN ()
43 ARIANKUPPAM PC-01-003-002-013/178
(Bahour(East)) 		2501003000NRG23280720220038592 29/07/2022 ILAYARAJA 2501003WL000270 ILAYARAJA 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 ILAYARAJA ()
44 ARIANKUPPAM PC-01-003-002-013/249
(Bahour(East)) 		2501003000NRG23280720220038602 29/07/2022 LAKSHMI 2501003WL000270 LAKSHMI 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 LAKSHMI ()
45 ARIANKUPPAM PC-01-003-002-013/327
(Bahour(East)) 		2501003000NRG23280720220038605 29/07/2022 REVATHY 2501003WL000270 REVATHY 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 REVATHY ()
46 ARIANKUPPAM PC-01-003-002-013/337
(Bahour(East)) 		2501003000NRG23280720220038613 29/07/2022 JEGANATHAN 2501003WL000270 JEGANATHAN 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 JEGANATHAN ()
47 ARIANKUPPAM PC-01-003-002-013/346
(Bahour(East)) 		2501003000NRG23280720220038618 29/07/2022 MOHANA 2501003WL000270 MOHANA 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 MOHANA ()
48 ARIANKUPPAM PC-01-003-002-013/362
(Bahour(East)) 		2501003000NRG23280720220038627 29/07/2022 ANNAPURANI 2501003WL000270 ANNAPURANI 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 ANNAPURANI ()
49 ARIANKUPPAM PC-01-003-002-013/363
(Bahour(East)) 		2501003000NRG23280720220038628 29/07/2022 BHUVANESHWARI 2501003WL000270 BHUVANESHWARI 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 BHUVANESHWARI ()
50 ARIANKUPPAM PC-01-003-002-013/367
(Bahour(East)) 		2501003000NRG23280720220038630 29/07/2022 NAGALAKSHMI 2501003WL000270 NAGALAKSHMI 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 NAGALAKSHMI ()
51 ARIANKUPPAM PC-01-003-002-013/376
(Bahour(East)) 		2501003000NRG23280720220038637 29/07/2022 SUMATHI 2501003WL000270 SUMATHI 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 SUMATHI ()
52 ARIANKUPPAM PC-01-003-002-013/379
(Bahour(East)) 		2501003000NRG23280720220038639 29/07/2022 DHANDAPANI 2501003WL000270 DHANDAPANI 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 DHANDAPANI ()
53 ARIANKUPPAM PC-01-003-002-013/399
(Bahour(East)) 		2501003000NRG23280720220038655 29/07/2022 SAROJA 2501003WL000270 SAROJA 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 SAROJA ()
54 ARIANKUPPAM PC-01-003-002-013/423
(Bahour(East)) 		2501003000NRG23280720220038669 29/07/2022 VIJAYALAKSHMI 2501003WL000270 VIJAYALAKSHMI 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 VIJAYALAKSHMI ()
55 ARIANKUPPAM PC-01-003-002-013/72
(Bahour(East)) 		2501003000NRG23280720220038681 29/07/2022 REVATHY 2501003WL000270 REVATHY 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 REVATHY ()
56 ARIANKUPPAM PC-01-003-002-013/752
(Bahour(East)) 		2501003000NRG23280720220038684 29/07/2022 BANUMATHI 2501003WL000270 BANUMATHI 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 BANUMATHI ()
57 ARIANKUPPAM PC-01-003-002-013/758
(Bahour(East)) 		2501003000NRG23280720220038688 29/07/2022 LAKSHMI 2501003WL000270 LAKSHMI 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 LAKSHMI ()
58 ARIANKUPPAM PC-01-003-002-013/759
(Bahour(East)) 		2501003000NRG23280720220038689 29/07/2022 REVATHI 2501003WL000270 REVATHI 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 REVATHI ()
59 ARIANKUPPAM PC-01-003-002-013/760
(Bahour(East)) 		2501003000NRG23280720220038690 29/07/2022 MANJU 2501003WL000270 MANJU 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 MANJU ()
60 ARIANKUPPAM PC-01-003-002-013/761
(Bahour(East)) 		2501003000NRG23280720220038691 29/07/2022 MALLIKA 2501003WL000270 MALLIKA 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 MALLIKA ()
61 ARIANKUPPAM PC-01-003-002-013/774
(Bahour(East)) 		2501003000NRG23280720220038700 29/07/2022 AMUDHA 2501003WL000270 AMUDHA 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 AMUDHA ()
62 ARIANKUPPAM PC-01-003-002-013/780-A
(Bahour(East)) 		2501003000NRG23280720220038703 29/07/2022 DINAKARAN 2501003WL000270 DINAKARAN 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 DINAKARAN ()
63 ARIANKUPPAM PC-01-003-002-013/785
(Bahour(East)) 		2501003000NRG23280720220038706 29/07/2022 KANMANI 2501003WL000270 KANMANI 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 KANMANI ()
64 ARIANKUPPAM PC-01-003-002-013/787
(Bahour(East)) 		2501003000NRG23280720220038708 29/07/2022 NAGAMMAL 2501003WL000270 NAGAMMAL 00415 SBIN0006718 1175 1175 Rejected 15/11/2022 015786273 No Such Account
65 ARIANKUPPAM PC-01-003-002-013/793
(Bahour(East)) 		2501003000NRG23280720220038710 29/07/2022 RAJAMBAL 2501003WL000270 RAJAMBAL 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 RAJAMBAL ()
66 ARIANKUPPAM PC-01-003-002-013/877
(Bahour(East)) 		2501003000NRG23280720220038729 29/07/2022 BARVATHI 2501003WL000270 BARVATHI 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 BARVATHI ()
67 ARIANKUPPAM PC-01-003-002-013/95
(Bahour(East)) 		2501003000NRG23280720220038747 29/07/2022 VARALAKSHMI 2501003WL000270 VARALAKSHMI 00415 SBIN0006718 1175 1175 Processed 14/11/2022 015786273 VARALAKSHMI ()
SubTotal 69795 69795
68 ARIANKUPPAM PC-01-003-002-013/1065
(Bahour(East)) 		2501003000NRG23280720220038559 29/07/2022 ARUMUGAM 2501003WL000270 ARUMUGAM 00524 IDIB0PBG001 1175 1175 Processed 14/11/2022 015786273 ARUMUGAM ()
69 ARIANKUPPAM PC-01-003-002-013/134
(Bahour(East)) 		2501003000NRG23280720220038582 29/07/2022 PREMA 2501003WL000270 PREMA 00524 IDIB0PBG001 1175 1175 Processed 14/11/2022 015786273 PREMA ()
70 ARIANKUPPAM PC-01-003-002-013/742
(Bahour(East)) 		2501003000NRG23280720220038683 29/07/2022 SUMATHI 2501003WL000270 SUMATHI 00524 IDIB0PBG001 1175 1175 Rejected 15/11/2022 015786273 No Such Account
SubTotal 3525 3525
Total 81545 81545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_290722FTO_1921 Indian Bank IDIB000K087 KIRUMAMPAKKAM 5875
2 ARIANKUPPAM PC2501003_290722FTO_1921 Indian Bank IDIB000M189 MICROSATE BRANCH, PUDUCHERRY 1175
3 ARIANKUPPAM PC2501003_290722FTO_1921 INDIAN OVERSEAS BANK IOBA0001976 100 FEET ROAD, PONDICHERRY 1175
4 ARIANKUPPAM PC2501003_290722FTO_1921 State Bank of India SBIN0006718 MANAPET 69795
5 ARIANKUPPAM PC2501003_290722FTO_1921 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 2350
6 ARIANKUPPAM PC2501003_290722FTO_1921 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kattukuppam 1175

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