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Ministry of Rural Development
Department of Rural Development
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_070717FTO_1040
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-01-003-001-011/680
(ARIANKUPPAM) 		2501003000NRG18070720170043170 07/07/2017 KAMALAM 2501003WL000207 KAMALAM 00176 IDIB000A027 1116 1116 Processed 25/09/2017 006311764
SubTotal 1116 1116
2 ARIANKUPPAM PC-01-003-001-011/670
(ARIANKUPPAM) 		2501003000NRG18070720170043161 07/07/2017 IYYANAR 2501003WL000207 IYYANAR 00176 IDIB000P231 1674 1674 Processed 25/09/2017 006311764
3 ARIANKUPPAM PC-01-003-001-011/670
(ARIANKUPPAM) 		2501003000NRG18070720170043162 07/07/2017 LAKSHMI 2501003WL000207 LAKSHMI 00176 IDIB000P231 1674 1674 Processed 25/09/2017 006311764
4 ARIANKUPPAM PC-01-003-001-011/672
(ARIANKUPPAM) 		2501003000NRG18070720170043163 07/07/2017 ANDAL 2501003WL000207 ANDAL 00176 IDIB000P231 1674 1674 Processed 25/09/2017 006311764
5 ARIANKUPPAM PC-01-003-001-011/673
(ARIANKUPPAM) 		2501003000NRG18070720170043164 07/07/2017 BADHMAVATHY 2501003WL000207 BADHMAVATHY 00176 IDIB000P231 1674 1674 Processed 25/09/2017 006311764
6 ARIANKUPPAM PC-01-003-001-011/674
(ARIANKUPPAM) 		2501003000NRG18070720170043165 07/07/2017 GEETHA 2501003WL000207 GEETHA 00176 IDIB000P231 1488 1488 Processed 25/09/2017 006311764
7 ARIANKUPPAM PC-01-003-001-011/676
(ARIANKUPPAM) 		2501003000NRG18070720170043166 07/07/2017 SELVI 2501003WL000207 SELVI 00176 IDIB000P231 1674 1674 Processed 25/09/2017 006311764
8 ARIANKUPPAM PC-01-003-001-011/677
(ARIANKUPPAM) 		2501003000NRG18070720170043167 07/07/2017 ANJALATCHI 2501003WL000207 ANJALATCHI 00176 IDIB000P231 1674 1674 Processed 25/09/2017 006311764
9 ARIANKUPPAM PC-01-003-001-011/678
(ARIANKUPPAM) 		2501003000NRG18070720170043168 07/07/2017 VISALATCHY 2501003WL000207 VISALATCHY 00176 IDIB000P231 1674 1674 Processed 25/09/2017 006311764
10 ARIANKUPPAM PC-01-003-001-011/679
(ARIANKUPPAM) 		2501003000NRG18070720170043169 07/07/2017 TAMILVANI 2501003WL000207 TAMILVANI 00176 IDIB000P231 558 558 Processed 25/09/2017 006311764
SubTotal 13764 13764
11 ARIANKUPPAM PC-01-003-001-011/113
(ARIANKUPPAM) 		2501003000NRG18070720170043025 07/07/2017 ANBAZHAKI 2501003WL000207 ANBAZHAKI 00176 IDIB0PBG001 1674 1674 Processed 25/09/2017 006311764
12 ARIANKUPPAM PC-01-003-001-011/133
(ARIANKUPPAM) 		2501003000NRG18070720170043047 07/07/2017 THENMOZHI 2501003WL000207 THENMOZHI 00176 IDIB0PBG001 1302 1302 Processed 25/09/2017 006311764
13 ARIANKUPPAM PC-01-003-001-011/183
(ARIANKUPPAM) 		2501003000NRG18070720170043086 07/07/2017 SUTHA 2501003WL000207 SUTHA 00176 IDIB0PBG001 1674 1674 Processed 25/09/2017 006311764
14 ARIANKUPPAM PC-01-003-001-011/516
(ARIANKUPPAM) 		2501003000NRG18070720170043138 07/07/2017 KUPPUSAMY 2501003WL000207 KUPPUSAMY 00176 IDIB0PBG001 1674 1674 Processed 25/09/2017 006311764
SubTotal 6324 6324
15 ARIANKUPPAM PC-01-003-001-011/133
(ARIANKUPPAM) 		2501003000NRG18070720170043046 07/07/2017 MANJU alias VEMBU 2501003WL000207 MANJU alias VEMBU 00177 IOBA0001644 1674 1674 Processed 25/09/2017 006311764
16 ARIANKUPPAM PC-01-003-001-011/192
(ARIANKUPPAM) 		2501003000NRG18070720170043095 07/07/2017 KRISHNAVENI 2501003WL000207 KRISHNAVENI 00177 IOBA0001644 1674 1674 Processed 25/09/2017 006311764
17 ARIANKUPPAM PC-01-003-001-011/208
(ARIANKUPPAM) 		2501003000NRG18070720170043106 07/07/2017 AZHAGAMMAL ALIAS TAMILSELVI 2501003WL000207 AZHAGAMMAL ALIAS TAMILSELVI 00177 IOBA0001644 1674 1674 Processed 25/09/2017 006311764
18 ARIANKUPPAM PC-01-003-001-011/241
(ARIANKUPPAM) 		2501003000NRG18070720170043122 07/07/2017 PRUNTHAVATHY 2501003WL000207 PRUNTHAVATHY 00177 IOBA0001644 1674 1674 Processed 25/09/2017 006311764
19 ARIANKUPPAM PC-01-003-001-011/248
(ARIANKUPPAM) 		2501003000NRG18070720170043126 07/07/2017 KAVERI 2501003WL000207 KAVERI 00177 IOBA0001644 1674 1674 Processed 25/09/2017 006311764
20 ARIANKUPPAM PC-01-003-001-011/252
(ARIANKUPPAM) 		2501003000NRG18070720170043128 07/07/2017 RAMASAMY S 2501003WL000207 RAMASAMY S 00177 IOBA0001644 1674 1674 Processed 25/09/2017 006311764
21 ARIANKUPPAM PC-01-003-001-011/516
(ARIANKUPPAM) 		2501003000NRG18070720170043139 07/07/2017 MALAR 2501003WL000207 MALAR 00177 IOBA0001644 1674 1674 Processed 25/09/2017 006311764
SubTotal 11718 11718
22 ARIANKUPPAM PC-01-003-001-011/149
(ARIANKUPPAM) 		2501003000NRG18070720170043060 07/07/2017 JAYAMALA 2501003WL000207 JAYAMALA 00415 SBIN0016563 1488 1488 Processed 25/09/2017 006311764
23 ARIANKUPPAM PC-01-003-001-011/567
(ARIANKUPPAM) 		2501003000NRG18070720170043142 07/07/2017 RAJAMASA 2501003WL000207 RAJAMASA 00415 SBIN0016563 1674 1674 Processed 25/09/2017 006311764
SubTotal 3162 3162
24 ARIANKUPPAM PC-01-003-001-011/120
(ARIANKUPPAM) 		2501003000NRG18070720170043034 07/07/2017 GUNASUNDARI 2501003WL000207 GUNASUNDARI 00462 UCBA0000312 1488 1488 Processed 25/09/2017 006311764
SubTotal 1488 1488
25 ARIANKUPPAM PC-01-003-001-011/159
(ARIANKUPPAM) 		2501003000NRG18070720170043066 07/07/2017 KALYANI 2501003WL000207 KALYANI 00524 IDIB0PBG001 1674 1674 Processed 25/09/2017 006311764
26 ARIANKUPPAM PC-01-003-001-011/170
(ARIANKUPPAM) 		2501003000NRG18070720170043076 07/07/2017 VALLIAMMAI 2501003WL000207 VALLIAMMAI 00524 IDIB0PBG001 1674 1674 Processed 25/09/2017 006311764
27 ARIANKUPPAM PC-01-003-001-011/624
(ARIANKUPPAM) 		2501003000NRG18070720170043155 07/07/2017 KALAIVANI 2501003WL000207 KALAIVANI 00524 IDIB0PBG001 1674 1674 Processed 25/09/2017 006311764
28 ARIANKUPPAM PC-01-003-001-011/626
(ARIANKUPPAM) 		2501003000NRG18070720170043156 07/07/2017 VANITHA 2501003WL000207 VANITHA 00524 IDIB0PBG001 1302 1302 Processed 25/09/2017 006311764
SubTotal 6324 6324
Total 43896 43896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_070717FTO_1040 Indian Bank IDIB000A027 ARIYANKUPPAM 1116
2 ARIANKUPPAM PC2501003_070717FTO_1040 Indian Bank IDIB000P231 POORANANKUPPAM 13764
3 ARIANKUPPAM PC2501003_070717FTO_1040 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 6324
4 ARIANKUPPAM PC2501003_070717FTO_1040 INDIAN OVERSEAS BANK IOBA0001644 Thavalakuppam 11718
5 ARIANKUPPAM PC2501003_070717FTO_1040 State Bank of India SBIN0016563 Ariankuppam 3162
6 ARIANKUPPAM PC2501003_070717FTO_1040 UCO Bank UCBA0000312 BAHOUR 1488
7 ARIANKUPPAM PC2501003_070717FTO_1040 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 6324

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