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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501003_070617FTO_390
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-01-003-001-003/1
(ARIANKUPPAM) 		2501003000NRG18070620170019119 07/06/2017 SAROJADEVI 2501003WL000094 SAROJADEVI 00176 IDIB000A027 925 925 Processed 12/06/2017 001214425
2 ARIANKUPPAM PC-01-003-001-003/177
(ARIANKUPPAM) 		2501003000NRG18070620170019130 07/06/2017 RATHINAMBAL 2501003WL000094 RATHINAMBAL 00176 IDIB000A027 925 925 Processed 12/06/2017 001214425
3 ARIANKUPPAM PC-01-003-001-003/218
(ARIANKUPPAM) 		2501003000NRG18070620170019138 07/06/2017 SAHIBEEVI 2501003WL000094 SAHIBEEVI 00176 IDIB000A027 925 925 Processed 12/06/2017 001214425
4 ARIANKUPPAM PC-01-003-001-003/219
(ARIANKUPPAM) 		2501003000NRG18070620170019139 07/06/2017 LEELA 2501003WL000094 LEELA 00176 IDIB000A027 925 925 Processed 12/06/2017 001214425
5 ARIANKUPPAM PC-01-003-001-003/22
(Nonankuppam) 		2501003000NRG18070620170019140 07/06/2017 MULLAI 2501003WL000094 MULLAI 00176 IDIB000A027 925 925 Processed 12/06/2017 001214425
6 ARIANKUPPAM PC-01-003-001-003/271
(ARIANKUPPAM) 		2501003000NRG18070620170019151 07/06/2017 VENNILA 2501003WL000094 VENNILA 00176 IDIB000A027 925 925 Processed 12/06/2017 001214425
7 ARIANKUPPAM PC-01-003-001-003/313
(ARIANKUPPAM) 		2501003000NRG18070620170019166 07/06/2017 RENUGAMBAL 2501003WL000094 RENUGAMBAL 00176 IDIB000A027 925 925 Processed 12/06/2017 001214425
8 ARIANKUPPAM PC-01-003-001-003/334
(ARIANKUPPAM) 		2501003000NRG18070620170019169 07/06/2017 SANTHIRA 2501003WL000094 SANTHIRA 00176 IDIB000A027 925 925 Processed 12/06/2017 001214425
9 ARIANKUPPAM PC-01-003-001-003/368
(ARIANKUPPAM) 		2501003000NRG18070620170019177 07/06/2017 KATHARIN 2501003WL000094 KATHARIN 00176 IDIB000A027 925 925 Processed 12/06/2017 001214425
10 ARIANKUPPAM PC-01-003-001-003/40
(ARIANKUPPAM) 		2501003000NRG18070620170019181 07/06/2017 SELVI 2501003WL000094 SELVI 00176 IDIB000A027 925 925 Processed 12/06/2017 001214425
11 ARIANKUPPAM PC-01-003-001-003/421
(ARIANKUPPAM) 		2501003000NRG18070620170019189 07/06/2017 PARVATHI 2501003WL000094 PARVATHI 00176 IDIB000A027 925 925 Processed 12/06/2017 001214425
12 ARIANKUPPAM PC-01-003-001-003/478
(ARIANKUPPAM) 		2501003000NRG18070620170019204 07/06/2017 MAGESWARY 2501003WL000094 MAGESWARY 00176 IDIB000A027 925 925 Processed 12/06/2017 001214425
13 ARIANKUPPAM PC-01-003-001-003/502
(Nonankuppam) 		2501003000NRG18070620170019211 07/06/2017 TAMIZARASI 2501003WL000094 TAMIZARASI 00176 IDIB000A027 740 740 Processed 12/06/2017 001214425
14 ARIANKUPPAM PC-01-003-001-003/520
(ARIANKUPPAM) 		2501003000NRG18070620170019213 07/06/2017 THAMILSELVI 2501003WL000094 THAMILSELVI 00176 IDIB000A027 925 925 Processed 12/06/2017 001214425
15 ARIANKUPPAM PC-01-003-001-003/522
(ARIANKUPPAM) 		2501003000NRG18070620170019214 07/06/2017 KUMARI A RAJALAKSHMI 2501003WL000094 KUMARI A RAJALAKSHMI 00176 IDIB000A027 925 925 Processed 12/06/2017 001214425
16 ARIANKUPPAM PC-01-003-001-003/528
(Dr Radhakrishnan Nagar) 		2501003000NRG18070620170019216 07/06/2017 REVATHY 2501003WL000094 REVATHY 00176 IDIB000A027 740 740 Processed 12/06/2017 001214425
SubTotal 14430 14430
Total 14430 14430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_070617FTO_390 Indian Bank IDIB000A027 Ariankuppam 7955
2 ARIANKUPPAM PC2501003_070617FTO_390 Indian Bank IDIB000A027 ariyankuppam 6475

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