Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:45:16 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_291222FTO_3193
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-01-003-002-004/198
(Bahour(East)) 		2501003000NRG23291220220093833 29/12/2022 Raghu 2501003WL000736 Raghu 00177 IOBA0003670 1225 1225 Processed 02/01/2023 019619254 Raghu ()
2 ARIANKUPPAM PC-01-003-002-004/499
(Bahour(East)) 		2501003000NRG23291220220093931 29/12/2022 VINOTH 2501003WL000736 VINOTH 00177 IOBA0003670 1225 1225 Processed 02/01/2023 019619254 VINOTH ()
SubTotal 2450 2450
3 ARIANKUPPAM PC-01-003-002-004/1
(Bahour(East)) 		2501003000NRG23291220220093756 29/12/2022 MANGATHAL 2501003WL000736 MANGATHAL 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619254 MANGATHAL ()
4 ARIANKUPPAM PC-01-003-002-004/125
(Bahour(East)) 		2501003000NRG23291220220093778 29/12/2022 NAGAKANNI 2501003WL000736 NAGAKANNI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619254 NAGAKANNI ()
5 ARIANKUPPAM PC-01-003-002-004/131
(Bahour(East)) 		2501003000NRG23291220220093783 29/12/2022 ANDAL 2501003WL000736 ANDAL 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619254 ANDAL ()
6 ARIANKUPPAM PC-01-003-002-004/141
(Bahour(East)) 		2501003000NRG23291220220093791 29/12/2022 ARILAKSHMI 2501003WL000736 ARILAKSHMI 00462 UCBA0000312 980 980 Processed 02/01/2023 019619254 ARILAKSHMI ()
7 ARIANKUPPAM PC-01-003-002-004/144
(Bahour(East)) 		2501003000NRG23291220220093794 29/12/2022 RAJESWARI 2501003WL000736 RAJESWARI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619254 RAJESWARI ()
8 ARIANKUPPAM PC-01-003-002-004/160
(Bahour(East)) 		2501003000NRG23291220220093807 29/12/2022 DHANALAKSHMI 2501003WL000736 DHANALAKSHMI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619254 DHANALAKSHMI ()
9 ARIANKUPPAM PC-01-003-002-004/161
(Bahour(East)) 		2501003000NRG23291220220093808 29/12/2022 ALLIMA 2501003WL000736 ALLIMA 00462 UCBA0000312 980 980 Processed 02/01/2023 019619254 ALLIMA ()
10 ARIANKUPPAM PC-01-003-002-004/168
(Bahour(East)) 		2501003000NRG23291220220093813 29/12/2022 NAVANEEDHAM 2501003WL000736 NAVANEEDHAM 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619254 NAVANEEDHAM ()
11 ARIANKUPPAM PC-01-003-002-004/200
(Bahour(East)) 		2501003000NRG23291220220093834 29/12/2022 MUTHULINGAM 2501003WL000736 MUTHULINGAM 00462 UCBA0000312 980 980 Processed 02/01/2023 019619254 MUTHULINGAM ()
12 ARIANKUPPAM PC-01-003-002-004/211
(Bahour(East)) 		2501003000NRG23291220220093843 29/12/2022 VEERAPPAN 2501003WL000736 VEERAPPAN 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619254 VEERAPPAN ()
13 ARIANKUPPAM PC-01-003-002-004/213
(Bahour(East)) 		2501003000NRG23291220220093845 29/12/2022 AMUTHA 2501003WL000736 AMUTHA 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619254 AMUTHA ()
14 ARIANKUPPAM PC-01-003-002-004/235
(Bahour(East)) 		2501003000NRG23291220220093864 29/12/2022 SUBRAYAN 2501003WL000736 SUBRAYAN 00462 UCBA0000312 980 980 Processed 02/01/2023 019619254 SUBRAYAN ()
15 ARIANKUPPAM PC-01-003-002-004/252
(Bahour(East)) 		2501003000NRG23291220220093874 29/12/2022 LAKSHMI 2501003WL000736 LAKSHMI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619254 LAKSHMI ()
16 ARIANKUPPAM PC-01-003-002-004/269
(Bahour(East)) 		2501003000NRG23291220220093886 29/12/2022 LAKSHIMI 2501003WL000736 LAKSHIMI 00462 UCBA0000312 980 980 Processed 02/01/2023 019619254 LAKSHIMI ()
17 ARIANKUPPAM PC-01-003-002-004/289
(Bahour(East)) 		2501003000NRG23291220220093901 29/12/2022 POONGODI 2501003WL000736 POONGODI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619254 POONGODI ()
18 ARIANKUPPAM PC-01-003-002-004/38
(Bahour(East)) 		2501003000NRG23291220220093918 29/12/2022 LATCHUMI 2501003WL000736 LATCHUMI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619254 LATCHUMI ()
19 ARIANKUPPAM PC-01-003-002-004/492
(Bahour(East)) 		2501003000NRG23291220220093930 29/12/2022 DHATCHANAMOORTHY 2501003WL000736 DHATCHANAMOORTHY 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619254 DHATCHANAMOORTHY ()
20 ARIANKUPPAM PC-01-003-002-004/87
(Bahour(East)) 		2501003000NRG23291220220093962 29/12/2022 KALAIYARASI 2501003WL000736 KALAIYARASI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619254 KALAIYARASI ()
21 ARIANKUPPAM PC-01-003-002-004/9
(Bahour(East)) 		2501003000NRG23291220220093964 29/12/2022 GAYATHRI 2501003WL000736 GAYATHRI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619254 GAYATHRI ()
SubTotal 22050 22050
22 ARIANKUPPAM PC-01-003-002-004/182
(Bahour(East)) 		2501003000NRG23291220220093823 29/12/2022 Krishnamoorthi 2501003WL000736 Krishnamoorthi 00524 IDIB0PBG001 245 245 Processed 02/01/2023 019619254 Krishnamoorthi ()
SubTotal 245 245
Total 24745 24745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_291222FTO_3193 INDIAN OVERSEAS BANK IOBA0003670 Bahour 2450
2 ARIANKUPPAM PC2501003_291222FTO_3193 UCO Bank UCBA0000312 Bahour 22050
3 ARIANKUPPAM PC2501003_291222FTO_3193 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 245

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