Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:53:12 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_310522APB_FTO_213
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-01-003-002-007/142
(Bahour(East)) 		2501003000NRG23310520220007637 31/05/2022 LATHA 2501003WL000057 LATHA 00462 UCBA0000312 444 444 Processed 03/06/2022 016445481 LATHA UCO BANK(607066)
2 ARIANKUPPAM PC-01-003-002-007/143
(Bahour(East)) 		2501003000NRG23310520220007638 31/05/2022 SIVAKAMI 2501003WL000057 SIVAKAMI 00462 UCBA0000312 666 666 Processed 03/06/2022 016445481 SIVAKAMI UCO BANK(607066)
3 ARIANKUPPAM PC-01-003-002-007/207
(Bahour(East)) 		2501003000NRG23310520220007639 31/05/2022 LATHA 2501003WL000057 LATHA 00462 UCBA0000312 666 666 Processed 03/06/2022 016445481 LATHA UCO BANK(607066)
4 ARIANKUPPAM PC-01-003-002-007/213
(Bahour(East)) 		2501003000NRG23310520220007640 31/05/2022 MAYAVATHY 2501003WL000057 MAYAVATHY 00462 UCBA0000312 666 666 Processed 03/06/2022 016445481 MAYAVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 ARIANKUPPAM PC-01-003-002-007/215
(Bahour(East)) 		2501003000NRG23310520220007641 31/05/2022 AMSAVALLI 2501003WL000057 AMSAVALLI 00462 UCBA0000312 666 666 Processed 03/06/2022 016445481 AMSAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 ARIANKUPPAM PC-01-003-002-007/216
(Bahour(East)) 		2501003000NRG23310520220007642 31/05/2022 VIJAYA 2501003WL000057 VIJAYA 00462 UCBA0000312 666 666 Processed 03/06/2022 016445481 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 ARIANKUPPAM PC-01-003-002-007/218
(Bahour(East)) 		2501003000NRG23310520220007643 31/05/2022 MAIDHILY 2501003WL000057 MAIDHILY 00462 UCBA0000312 666 666 Processed 03/06/2022 016445481 MAIDHILY PUDUVAI BHARATHIAR GRAMA BANK(607054)
8 ARIANKUPPAM PC-01-003-002-007/223
(Bahour(East)) 		2501003000NRG23310520220007644 31/05/2022 POORANI 2501003WL000057 POORANI 00462 UCBA0000312 666 666 Processed 03/06/2022 016445481 POORANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
9 ARIANKUPPAM PC-01-003-002-007/224
(Bahour(East)) 		2501003000NRG23310520220007645 31/05/2022 JANAKI 2501003WL000057 JANAKI 00462 UCBA0000312 666 666 Processed 03/06/2022 016445481 JANAKI UCO BANK(607066)
10 ARIANKUPPAM PC-01-003-002-007/285
(Bahour(East)) 		2501003000NRG23310520220007646 31/05/2022 SARASWATHY 2501003WL000057 SARASWATHY 00462 UCBA0000312 666 666 Processed 03/06/2022 016445481 SARASWATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 ARIANKUPPAM PC-01-003-002-007/288
(Bahour(East)) 		2501003000NRG23310520220007647 31/05/2022 ARIKRISHNAN 2501003WL000057 ARIKRISHNAN 00462 UCBA0000312 666 666 Processed 03/06/2022 016445481 ARIKRISHNAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 ARIANKUPPAM PC-01-003-002-007/294
(Bahour(East)) 		2501003000NRG23310520220007648 31/05/2022 PANUMATHI 2501003WL000057 PANUMATHI 00462 UCBA0000312 666 666 Processed 03/06/2022 016445481 PANUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 ARIANKUPPAM PC-01-003-002-007/296
(Bahour(East)) 		2501003000NRG23310520220007649 31/05/2022 YASODHA 2501003WL000057 YASODHA 00462 UCBA0000312 666 666 Processed 03/06/2022 016445481 YASODHA INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-002-007/299
(Bahour(East)) 		2501003000NRG23310520220007650 31/05/2022 VASANTHA 2501003WL000057 VASANTHA 00462 UCBA0000312 222 222 Processed 03/06/2022 016445481 VASANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 ARIANKUPPAM PC-01-003-002-007/303
(Bahour(East)) 		2501003000NRG23310520220007651 31/05/2022 VIMALADEVI 2501003WL000057 VIMALADEVI 00462 UCBA0000312 666 666 Processed 03/06/2022 016445481 VIMALADEVI UCO BANK(607066)
16 ARIANKUPPAM PC-01-003-002-007/371
(Bahour(East)) 		2501003000NRG23310520220007652 31/05/2022 MANJULADEVI 2501003WL000057 MANJULADEVI 00462 UCBA0000312 666 666 Processed 03/06/2022 016445481 MANJULADEVI UCO BANK(607066)
17 ARIANKUPPAM PC-01-003-002-007/417
(Bahour(East)) 		2501003000NRG23310520220007655 31/05/2022 INDIRA 2501003WL000057 INDIRA 00462 UCBA0000312 666 666 Processed 03/06/2022 016445481 INDIRA INDIAN OVERSEAS BANK(508541)
18 ARIANKUPPAM PC-01-003-002-007/450
(Bahour(East)) 		2501003000NRG23310520220007656 31/05/2022 VASUGI 2501003WL000057 VASUGI 00462 UCBA0000312 666 666 Processed 03/06/2022 016445481 VASUGI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
19 ARIANKUPPAM PC-01-003-002-007/464
(Bahour(East)) 		2501003000NRG23310520220007657 31/05/2022 SARASU 2501003WL000057 SARASU 00462 UCBA0000312 666 666 Processed 03/06/2022 016445481 SARASU THE PONDICHERRY STATE CO-OP BANK LTD(990008)
20 ARIANKUPPAM PC-01-003-002-007/498
(Bahour(East)) 		2501003000NRG23310520220007658 31/05/2022 DHANAJAYAM 2501003WL000057 DHANAJAYAM 00462 UCBA0000312 666 666 Processed 03/06/2022 016445481 DHANAJAYAM UCO BANK(607066)
21 ARIANKUPPAM PC-01-003-002-007/529
(Bahour(East)) 		2501003000NRG23310520220007659 31/05/2022 PARVATHI 2501003WL000057 PARVATHI 00462 UCBA0000312 666 666 Processed 03/06/2022 016445481 PARVATHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
22 ARIANKUPPAM PC-01-003-002-007/560
(Bahour(East)) 		2501003000NRG23310520220007660 31/05/2022 KAMATCHI 2501003WL000057 KAMATCHI 00462 UCBA0000312 666 666 Processed 03/06/2022 016445481 KAMATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
23 ARIANKUPPAM PC-01-003-002-007/575
(Bahour(East)) 		2501003000NRG23310520220007661 31/05/2022 MARIAMMAL 2501003WL000057 MARIAMMAL 00462 UCBA0000312 666 666 Processed 03/06/2022 016445481 MARIAMMAL INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-002-007/588
(Bahour(East)) 		2501003000NRG23310520220007662 31/05/2022 SENGENIAMMAL 2501003WL000057 SENGENIAMMAL 00462 UCBA0000312 666 666 Processed 03/06/2022 016445481 SENGENIAMMAL UCO BANK(607066)
25 ARIANKUPPAM PC-01-003-002-007/637
(Bahour(East)) 		2501003000NRG23310520220007663 31/05/2022 JAYASUDHA 2501003WL000057 JAYASUDHA 00462 UCBA0000312 222 222 Processed 03/06/2022 016445481 JAYASUDHA INDIAN OVERSEAS BANK(508541)
26 ARIANKUPPAM PC-01-003-002-007/97
(Bahour(East)) 		2501003000NRG23310520220007671 31/05/2022 PAKKIRISAMY 2501003WL000057 PAKKIRISAMY 00462 UCBA0000312 666 666 Processed 03/06/2022 016445481 PAKKIRISAMY UCO BANK(607066)
SubTotal 16206 16206
27 ARIANKUPPAM PC-01-003-002-007/41
(Bahour(East)) 		2501003000NRG23310520220007654 31/05/2022 VIJIYALAKSHMI 2501003WL000057 VIJIYALAKSHMI 00524 IDIB0PBG001 666 666 Processed 03/06/2022 016445481 VIJIYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 666 666
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_310522APB_FTO_213 UCO Bank UCBA0000312 BAHOUR 16206
2 ARIANKUPPAM PC2501003_310522APB_FTO_213 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 666

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