Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:54:32 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_291222APB_FTO_3192
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-01-003-002-007/713-A
(Bahour(East)) 		2501003000NRG23291220220093739 29/12/2022 MANIMAGALAI 2501003WL000735 MANIMAGALAI 00177 IOBA0003670 936 936 Processed 02/01/2023 019619555 MANIMAGALAI INDIAN OVERSEAS BANK(508541)
2 ARIANKUPPAM PC-01-003-002-007/764
(Bahour(East)) 		2501003000NRG23291220220093745 29/12/2022 LATHA 2501003WL000735 LATHA 00177 IOBA0003670 1170 1170 Processed 02/01/2023 019619555 LATHA INDIAN OVERSEAS BANK(508541)
3 ARIANKUPPAM PC-01-003-002-007/771
(Bahour(East)) 		2501003000NRG23291220220093747 29/12/2022 MANGALAKSHMI 2501003WL000735 MANGALAKSHMI 00177 IOBA0003670 1170 1170 Processed 02/01/2023 019619555 MANGALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
4 ARIANKUPPAM PC-01-003-002-007/601
(Bahour(East)) 		2501003000NRG23291220220093718 29/12/2022 REVATHY 2501003WL000735 REVATHY 00462 UCBA0000312 1170 1170 Processed 02/01/2023 019619555 REVATHY UCO BANK(607066)
5 ARIANKUPPAM PC-01-003-002-007/621
(Bahour(East)) 		2501003000NRG23291220220093719 29/12/2022 NAGAMMAL 2501003WL000735 NAGAMMAL 00462 UCBA0000312 1170 1170 Processed 02/01/2023 019619555 NAGAMMAL UCO BANK(607066)
6 ARIANKUPPAM PC-01-003-002-007/633
(Bahour(East)) 		2501003000NRG23291220220093720 29/12/2022 SENTHAMILSELVI 2501003WL000735 SENTHAMILSELVI 00462 UCBA0000312 936 936 Processed 02/01/2023 019619555 SENTHAMILSELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 ARIANKUPPAM PC-01-003-002-007/634
(Bahour(East)) 		2501003000NRG23291220220093721 29/12/2022 LALITHA 2501003WL000735 LALITHA 00462 UCBA0000312 1170 1170 Processed 02/01/2023 019619555 LALITHA UCO BANK(607066)
8 ARIANKUPPAM PC-01-003-002-007/645
(Bahour(East)) 		2501003000NRG23291220220093722 29/12/2022 KAMARAJ 2501003WL000735 KAMARAJ 00462 UCBA0000312 936 936 Processed 02/01/2023 019619555 KAMARAJ INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-002-007/655
(Bahour(East)) 		2501003000NRG23291220220093723 29/12/2022 BAVANI 2501003WL000735 BAVANI 00462 UCBA0000312 1170 1170 Processed 02/01/2023 019619555 BAVANI UCO BANK(607066)
10 ARIANKUPPAM PC-01-003-002-007/692
(Bahour(East)) 		2501003000NRG23291220220093732 29/12/2022 LAKSHMI 2501003WL000735 LAKSHMI 00462 UCBA0000312 702 702 Processed 02/01/2023 019619555 LAKSHMI UCO BANK(607066)
11 ARIANKUPPAM PC-01-003-002-007/698
(Bahour(East)) 		2501003000NRG23291220220093734 29/12/2022 ABIRAMI 2501003WL000735 ABIRAMI 00462 UCBA0000312 468 468 Processed 02/01/2023 019619555 ABIRAMI UCO BANK(607066)
12 ARIANKUPPAM PC-01-003-002-007/705
(Bahour(East)) 		2501003000NRG23291220220093736 29/12/2022 PADMINI 2501003WL000735 PADMINI 00462 UCBA0000312 1170 1170 Processed 02/01/2023 019619555 PADMINI RATNAKAR BANK(607393)
13 ARIANKUPPAM PC-01-003-002-007/708
(Bahour(East)) 		2501003000NRG23291220220093737 29/12/2022 DHANALAKSHMI 2501003WL000735 DHANALAKSHMI 00462 UCBA0000312 1170 1170 Processed 02/01/2023 019619555 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
14 ARIANKUPPAM PC-01-003-002-007/723
(Bahour(East)) 		2501003000NRG23291220220093740 29/12/2022 SUNDARI 2501003WL000735 SUNDARI 00462 UCBA0000312 1170 1170 Processed 02/01/2023 019619555 SUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 ARIANKUPPAM PC-01-003-002-007/741
(Bahour(East)) 		2501003000NRG23291220220093742 29/12/2022 PATCHAIAMMAL 2501003WL000735 PATCHAIAMMAL 00462 UCBA0000312 1170 1170 Processed 02/01/2023 019619555 PATCHAIAMMAL UCO BANK(607066)
16 ARIANKUPPAM PC-01-003-002-007/751
(Bahour(East)) 		2501003000NRG23291220220093743 29/12/2022 JOTHIMANI 2501003WL000735 JOTHIMANI 00462 UCBA0000312 1170 1170 Processed 02/01/2023 019619555 JOTHIMANI RATNAKAR BANK(607393)
17 ARIANKUPPAM PC-01-003-002-007/781
(Bahour(East)) 		2501003000NRG23291220220093752 29/12/2022 BATHMA 2501003WL000735 BATHMA 00462 UCBA0000312 1170 1170 Processed 02/01/2023 019619555 BATHMA UCO BANK(607066)
18 ARIANKUPPAM PC-01-003-002-007/785
(Bahour(East)) 		2501003000NRG23291220220093753 29/12/2022 BABY 2501003WL000735 BABY 00462 UCBA0000312 1170 1170 Processed 02/01/2023 019619555 BABY UCO BANK(607066)
SubTotal 15912 15912
19 ARIANKUPPAM PC-01-003-002-007/666
(Bahour(East)) 		2501003000NRG23291220220093724 29/12/2022 MANJULA DEVI 2501003WL000735 MANJULA DEVI 00524 IDIB0PBG001 1170 1170 Processed 02/01/2023 019619555 MANJULA DEVI UCO BANK(607066)
20 ARIANKUPPAM PC-01-003-002-007/683
(Bahour(East)) 		2501003000NRG23291220220093726 29/12/2022 BHARATHI 2501003WL000735 BHARATHI 00524 IDIB0PBG001 1170 1170 Processed 02/01/2023 019619555 BHARATHI STATE BANK OF INDIA(508548)
21 ARIANKUPPAM PC-01-003-002-007/685
(Bahour(East)) 		2501003000NRG23291220220093727 29/12/2022 VAIDEGI 2501003WL000735 VAIDEGI 00524 IDIB0PBG001 1170 1170 Processed 02/01/2023 019619555 VAIDEGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
22 ARIANKUPPAM PC-01-003-002-007/686
(Bahour(East)) 		2501003000NRG23291220220093728 29/12/2022 SUDHA 2501003WL000735 SUDHA 00524 IDIB0PBG001 234 234 Processed 02/01/2023 019619555 SUDHA INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-002-007/687
(Bahour(East)) 		2501003000NRG23291220220093729 29/12/2022 MANIMALA 2501003WL000735 MANIMALA 00524 IDIB0PBG001 1170 1170 Processed 02/01/2023 019619555 MANIMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 ARIANKUPPAM PC-01-003-002-007/688
(Bahour(East)) 		2501003000NRG23291220220093730 29/12/2022 SUDHA 2501003WL000735 SUDHA 00524 IDIB0PBG001 936 936 Processed 02/01/2023 019619555 SUDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
25 ARIANKUPPAM PC-01-003-002-007/690
(Bahour(East)) 		2501003000NRG23291220220093731 29/12/2022 SHANTHI 2501003WL000735 SHANTHI 00524 IDIB0PBG001 1170 1170 Processed 02/01/2023 019619555 SHANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 ARIANKUPPAM PC-01-003-002-007/694
(Bahour(East)) 		2501003000NRG23291220220093733 29/12/2022 KRISHNAMAL 2501003WL000735 KRISHNAMAL 00524 IDIB0PBG001 1170 1170 Processed 02/01/2023 019619555 KRISHNAMAL INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-002-007/699
(Bahour(East)) 		2501003000NRG23291220220093735 29/12/2022 MEGALA 2501003WL000735 MEGALA 00524 IDIB0PBG001 1170 1170 Processed 02/01/2023 019619555 MEGALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 ARIANKUPPAM PC-01-003-002-007/729
(Bahour(East)) 		2501003000NRG23291220220093741 29/12/2022 PARAMESHWARI 2501003WL000735 PARAMESHWARI 00524 IDIB0PBG001 1170 1170 Processed 02/01/2023 019619555 PARAMESHWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
29 ARIANKUPPAM PC-01-003-002-007/759
(Bahour(East)) 		2501003000NRG23291220220093744 29/12/2022 SIVAGAMI 2501003WL000735 SIVAGAMI 00524 IDIB0PBG001 1170 1170 Processed 02/01/2023 019619555 SIVAGAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 ARIANKUPPAM PC-01-003-002-007/768
(Bahour(East)) 		2501003000NRG23291220220093746 29/12/2022 ALAMELU 2501003WL000735 ALAMELU 00524 IDIB0PBG001 1170 1170 Processed 02/01/2023 019619555 ALAMELU INDIAN OVERSEAS BANK(508541)
31 ARIANKUPPAM PC-01-003-002-007/772
(Bahour(East)) 		2501003000NRG23291220220093748 29/12/2022 LAKSHMI 2501003WL000735 LAKSHMI 00524 IDIB0PBG001 1170 1170 Processed 02/01/2023 019619555 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 ARIANKUPPAM PC-01-003-002-007/773
(Bahour(East)) 		2501003000NRG23291220220093749 29/12/2022 SANGEETHA 2501003WL000735 SANGEETHA 00524 IDIB0PBG001 936 936 Processed 02/01/2023 019619555 SANGEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 ARIANKUPPAM PC-01-003-002-007/787
(Bahour(East)) 		2501003000NRG23291220220093754 29/12/2022 SATHIYAKALA 2501003WL000735 SATHIYAKALA 00524 IDIB0PBG001 1170 1170 Processed 02/01/2023 019619555 SATHIYAKALA INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-002-007/792
(Bahour(East)) 		2501003000NRG23291220220093755 29/12/2022 UMAMAGESHWARI 2501003WL000735 UMAMAGESHWARI 00524 IDIB0PBG001 1170 1170 Processed 02/01/2023 019619555 UMAMAGESHWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 17316 17316
Total 36504 36504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_291222APB_FTO_3192 INDIAN OVERSEAS BANK IOBA0003670 Bahour 3276
2 ARIANKUPPAM PC2501003_291222APB_FTO_3192 UCO Bank UCBA0000312 Bahour 15912
3 ARIANKUPPAM PC2501003_291222APB_FTO_3192 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 17316

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