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Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501003_060517APB_FTO_54
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-01-003-001-001/1
(Nonankuppam) 		2501003000NRG18060520170000019 06/05/2017 PACHIYAMMAL 2501003WL00002 PACHIYAMMAL 00176 IDIB000A027 704 704 Processed 10/05/2017 006351771 PACHIYAMMAL ()
2 ARIANKUPPAM PC-01-003-001-001/126
(Nonankuppam) 		2501003000NRG18060520170000022 06/05/2017 KALAIRASI 2501003WL00002 KALAIRASI 00176 IDIB000A027 528 528 Processed 10/05/2017 006351771 KALAIRASI ()
3 ARIANKUPPAM PC-01-003-001-001/200
(Nonankuppam) 		2501003000NRG18060520170000023 06/05/2017 POORANI 2501003WL00002 POORANI 00176 IDIB000A027 704 704 Processed 10/05/2017 006351771 POORANI ()
4 ARIANKUPPAM PC-01-003-001-001/225
(Nonankuppam) 		2501003000NRG18060520170000024 06/05/2017 VISALATCHI 2501003WL00002 VISALATCHI 00176 IDIB000A027 704 704 Processed 10/05/2017 006351771 VISALATCHI ()
5 ARIANKUPPAM PC-01-003-001-001/24
(Nonankuppam) 		2501003000NRG18060520170000025 06/05/2017 DHANALAKSHMI 2501003WL00002 DHANALAKSHMI 00176 IDIB000A027 704 704 Processed 10/05/2017 006351771 DHANALAKSHMI ()
6 ARIANKUPPAM PC-01-003-001-001/240
(Nonankuppam) 		2501003000NRG18060520170000026 06/05/2017 PARVATHI 2501003WL00002 PARVATHI 00176 IDIB000A027 528 528 Processed 10/05/2017 006351771 PARVATHI ()
7 ARIANKUPPAM PC-01-003-001-001/30
(Nonankuppam) 		2501003000NRG18060520170000028 06/05/2017 KALAISELVI 2501003WL00002 KALAISELVI 00176 IDIB000A027 704 704 Processed 10/05/2017 006351771 KALAISELVI ()
8 ARIANKUPPAM PC-01-003-001-001/353
(Nonankuppam) 		2501003000NRG18060520170000029 06/05/2017 NAGAMMAL 2501003WL00002 NAGAMMAL 00176 IDIB000A027 528 528 Processed 10/05/2017 006351771 NAGAMMAL ()
9 ARIANKUPPAM PC-01-003-001-001/466
(Nonankuppam) 		2501003000NRG18060520170000030 06/05/2017 DHEEPA 2501003WL00002 DHEEPA 00176 IDIB000A027 704 704 Processed 10/05/2017 006351771 DHEEPA ()
10 ARIANKUPPAM PC-01-003-001-001/496
(Nonankuppam) 		2501003000NRG18060520170000031 06/05/2017 THAVAMANI 2501003WL00002 THAVAMANI 00176 IDIB000A027 704 704 Processed 10/05/2017 006351771 THAVAMANI ()
11 ARIANKUPPAM PC-01-003-001-001/503
(Nonankuppam) 		2501003000NRG18060520170000032 06/05/2017 BAKKIYAM 2501003WL00002 BAKKIYAM 00176 IDIB000A027 704 704 Processed 10/05/2017 006351771 BAKKIYAM ()
12 ARIANKUPPAM PC-01-003-001-001/505
(Nonankuppam) 		2501003000NRG18060520170000033 06/05/2017 TAMILSELVI 2501003WL00002 TAMILSELVI 00176 IDIB000A027 704 704 Processed 10/05/2017 006351771 TAMILSELVI ()
13 ARIANKUPPAM PC-01-003-001-001/516
(Nonankuppam) 		2501003000NRG18060520170000034 06/05/2017 PAZHANIAMMAL 2501003WL00002 PAZHANIAMMAL 00176 IDIB000A027 704 704 Processed 10/05/2017 006351771 PAZHANIAMMAL ()
14 ARIANKUPPAM PC-01-003-001-001/9
(Nonankuppam) 		2501003000NRG18060520170000035 06/05/2017 KANNAN 2501003WL00002 KANNAN 00176 IDIB000A027 704 704 Processed 10/05/2017 006351771 KANNAN ()
SubTotal 9328 9328
15 ARIANKUPPAM PC-01-003-001-001/117
(Nonankuppam) 		2501003000NRG18060520170000020 06/05/2017 MARIYAL 2501003WL00002 MARIYAL 00524 IDIB0PBG001 352 352 Processed 10/05/2017 006351771 MARIYAL ()
16 ARIANKUPPAM PC-01-003-001-001/290
(Nonankuppam) 		2501003000NRG18060520170000027 06/05/2017 AMSAVALLI 2501003WL00002 AMSAVALLI 00524 IDIB0PBG001 704 704 Processed 10/05/2017 006351771 AMSAVALLI ()
SubTotal 1056 1056
Total 10384 10384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_060517APB_FTO_54 Indian Bank IDIB000A027 Ariankuppam 8624
2 ARIANKUPPAM PC2501003_060517APB_FTO_54 Indian Bank IDIB000A027 ARIYANKUPPAM 704
3 ARIANKUPPAM PC2501003_060517APB_FTO_54 Puduvai Bharthiar Grama Bank IDIB0PBG001 Ariankuppam 1056

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