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Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501003_050717FTO_967
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-01-003-003-011/602
(NETTAPAKKAM) 		2501003000NRG18050720170040473 05/07/2017 MANIMEGALAI 2501003WL000193 MANIMEGALAI 00176 IDIB000V022 1528 1528 Processed 25/09/2017 006311674
SubTotal 1528 1528
2 ARIANKUPPAM PC-01-003-003-011/142
(NETTAPAKKAM) 		2501003000NRG18050720170040300 05/07/2017 VASU 2501003WL000193 VASU 00176 IDIB0PBG001 1528 1528 Processed 25/09/2017 006311674
SubTotal 1528 1528
3 ARIANKUPPAM PC-01-003-003-011/13
(NETTAPAKKAM) 		2501003000NRG18050720170040289 05/07/2017 PASUBATHI 2501003WL000193 PASUBATHI 00415 SBIN0006511 1528 1528 Processed 25/09/2017 006311674
4 ARIANKUPPAM PC-01-003-003-011/141
(NETTAPAKKAM) 		2501003000NRG18050720170040299 05/07/2017 PALANI 2501003WL000193 PALANI 00415 SBIN0006511 1146 1146 Processed 25/09/2017 006311674
5 ARIANKUPPAM PC-01-003-003-011/154
(NETTAPAKKAM) 		2501003000NRG18050720170040312 05/07/2017 RAMASAMY 2501003WL000193 RAMASAMY 00415 SBIN0006511 1337 1337 Processed 25/09/2017 006311674
6 ARIANKUPPAM PC-01-003-003-011/225
(NETTAPAKKAM) 		2501003000NRG18050720170040345 05/07/2017 MEENATCHI 2501003WL000193 MEENATCHI 00415 SBIN0006511 955 955 Processed 25/09/2017 006311674
7 ARIANKUPPAM PC-01-003-003-011/258-B
(NETTAPAKKAM) 		2501003000NRG18050720170040356 05/07/2017 MAGESWARI 2501003WL000193 MAGESWARI 00415 SBIN0006511 1337 1337 Processed 25/09/2017 006311674
8 ARIANKUPPAM PC-01-003-003-011/282
(NETTAPAKKAM) 		2501003000NRG18050720170040361 05/07/2017 KRISHNAVENI 2501003WL000193 KRISHNAVENI 00415 SBIN0006511 1528 1528 Processed 25/09/2017 006311674
9 ARIANKUPPAM PC-01-003-003-011/370
(NETTAPAKKAM) 		2501003000NRG18050720170040398 05/07/2017 MALA 2501003WL000193 MALA 00415 SBIN0006511 1528 1528 Processed 25/09/2017 006311674
10 ARIANKUPPAM PC-01-003-003-011/372-A
(NETTAPAKKAM) 		2501003000NRG18050720170040400 05/07/2017 VIJAYA 2501003WL000193 VIJAYA 00415 SBIN0006511 1528 1528 Processed 25/09/2017 006311674
11 ARIANKUPPAM PC-01-003-003-011/377-B
(NETTAPAKKAM) 		2501003000NRG18050720170040401 05/07/2017 ADILAKSHMI 2501003WL000193 ADILAKSHMI 00415 SBIN0006511 1528 1528 Processed 25/09/2017 006311674
12 ARIANKUPPAM PC-01-003-003-011/381-B
(NETTAPAKKAM) 		2501003000NRG18050720170040402 05/07/2017 VIJAYALAKSHMII 2501003WL000193 VIJAYALAKSHMII 00415 SBIN0006511 1528 1528 Processed 25/09/2017 006311674
13 ARIANKUPPAM PC-01-003-003-011/394-A
(NETTAPAKKAM) 		2501003000NRG18050720170040408 05/07/2017 VEERAPPAN 2501003WL000193 VEERAPPAN 00415 SBIN0006511 1528 1528 Processed 25/09/2017 006311674
14 ARIANKUPPAM PC-01-003-003-011/594
(NETTAPAKKAM) 		2501003000NRG18050720170040469 05/07/2017 PARAMESWARI 2501003WL000193 PARAMESWARI 00415 SBIN0006511 1528 1528 Processed 25/09/2017 006311674
15 ARIANKUPPAM PC-01-003-003-011/607
(NETTAPAKKAM) 		2501003000NRG18050720170040477 05/07/2017 GANTHIMATHI M 2501003WL000193 GANTHIMATHI M 00415 SBIN0006511 1528 1528 Processed 25/09/2017 006311674
16 ARIANKUPPAM PC-01-003-003-011/617
(NETTAPAKKAM) 		2501003000NRG18050720170040481 05/07/2017 IYAMMA 2501003WL000193 IYAMMA 00415 SBIN0006511 1146 1146 Processed 25/09/2017 006311674
17 ARIANKUPPAM PC-01-003-003-011/621
(NETTAPAKKAM) 		2501003000NRG18050720170040482 05/07/2017 KANDHA 2501003WL000193 KANDHA 00415 SBIN0006511 1528 1528 Processed 25/09/2017 006311674
18 ARIANKUPPAM PC-01-003-003-011/7
(NETTAPAKKAM) 		2501003000NRG18050720170040487 05/07/2017 PUSHPA 2501003WL000193 PUSHPA 00415 SBIN0006511 1146 1146 Processed 25/09/2017 006311674
SubTotal 22347 22347
19 ARIANKUPPAM PC-01-003-003-011/622
(NETTAPAKKAM) 		2501003000NRG18050720170040483 05/07/2017 KAVITHA 2501003WL000193 KAVITHA 00434 SYNB0009603 1528 1528 Processed 25/09/2017 006311674
SubTotal 1528 1528
Total 26931 26931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_050717FTO_967 Indian Bank IDIB000V022 VILLIANOOR 1528
2 ARIANKUPPAM PC2501003_050717FTO_967 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 1528
3 ARIANKUPPAM PC2501003_050717FTO_967 State Bank of India SBIN0006511 Karikalampakkam 11269
4 ARIANKUPPAM PC2501003_050717FTO_967 State Bank of India SBIN0006511 KARIKALAPAKKAM 11078
5 ARIANKUPPAM PC2501003_050717FTO_967 Syndicate Bank SYNB0009603 VILLIANUR 1528

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