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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_070717FTO_1042
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-01-003-003-003/1
(NETTAPAKKAM) 		2501003000NRG18060720170041292 07/07/2017 RAJESWARI 2501003WL000199 RAJESWARI 00176 IDIB000K020 1309 1309 Processed 25/09/2017 006311764
2 ARIANKUPPAM PC-01-003-003-003/100
(NETTAPAKKAM) 		2501003000NRG18060720170041294 07/07/2017 POORANI 2501003WL000199 POORANI 00176 IDIB000K020 1309 1309 Processed 25/09/2017 006311764
3 ARIANKUPPAM PC-01-003-003-003/104
(NETTAPAKKAM) 		2501003000NRG18060720170041296 07/07/2017 MUTHAIYAN 2501003WL000199 MUTHAIYAN 00176 IDIB000K020 1309 1309 Rejected 13/12/2017 006311764 Acct closed or transferred
4 ARIANKUPPAM PC-01-003-003-003/123
(NETTAPAKKAM) 		2501003000NRG18060720170041308 07/07/2017 JEGATHISWARI 2501003WL000199 JEGATHISWARI 00176 IDIB000K020 1122 1122 Processed 25/09/2017 006311764
5 ARIANKUPPAM PC-01-003-003-003/126
(NETTAPAKKAM) 		2501003000NRG18060720170041309 07/07/2017 USHA 2501003WL000199 USHA 00176 IDIB000K020 561 561 Processed 25/09/2017 006311764
6 ARIANKUPPAM PC-01-003-003-003/14
(NETTAPAKKAM) 		2501003000NRG18060720170041315 07/07/2017 V KALAIVANI 2501003WL000199 V KALAIVANI 00176 IDIB000K020 1122 1122 Processed 25/09/2017 006311764
7 ARIANKUPPAM PC-01-003-003-003/145
(NETTAPAKKAM) 		2501003000NRG18060720170041319 07/07/2017 DHANALAKSHMI 2501003WL000199 DHANALAKSHMI 00176 IDIB000K020 1309 1309 Processed 25/09/2017 006311764
8 ARIANKUPPAM PC-01-003-003-003/157
(NETTAPAKKAM) 		2501003000NRG18060720170041327 07/07/2017 MATCHAGANDHI S 2501003WL000199 MATCHAGANDHI S 00176 IDIB000K020 935 935 Processed 25/09/2017 006311764
9 ARIANKUPPAM PC-01-003-003-003/17
(NETTAPAKKAM) 		2501003000NRG18060720170041331 07/07/2017 LALITHA 2501003WL000199 LALITHA 00176 IDIB000K020 748 748 Processed 25/09/2017 006311764
10 ARIANKUPPAM PC-01-003-003-003/187
(NETTAPAKKAM) 		2501003000NRG18060720170041336 07/07/2017 R RANGANTHAN 2501003WL000199 R RANGANTHAN 00176 IDIB000K020 1122 1122 Processed 25/09/2017 006311764
11 ARIANKUPPAM PC-01-003-003-003/190
(NETTAPAKKAM) 		2501003000NRG18060720170041339 07/07/2017 SAMBOTHI 2501003WL000199 SAMBOTHI 00176 IDIB000K020 1309 1309 Processed 25/09/2017 006311764
12 ARIANKUPPAM PC-01-003-003-003/237
(NETTAPAKKAM) 		2501003000NRG18060720170041357 07/07/2017 MUTHULINGAM 2501003WL000199 MUTHULINGAM 00176 IDIB000K020 1309 1309 Processed 25/09/2017 006311764
13 ARIANKUPPAM PC-01-003-003-003/25
(NETTAPAKKAM) 		2501003000NRG18060720170041369 07/07/2017 AMSA 2501003WL000199 AMSA 00176 IDIB000K020 1309 1309 Processed 25/09/2017 006311764
14 ARIANKUPPAM PC-01-003-003-003/255
(NETTAPAKKAM) 		2501003000NRG18060720170041376 07/07/2017 P ALAMELU 2501003WL000199 P ALAMELU 00176 IDIB000K020 1309 1309 Processed 25/09/2017 006311764
15 ARIANKUPPAM PC-01-003-003-003/269
(NETTAPAKKAM) 		2501003000NRG18060720170041382 07/07/2017 SUPRAMANI 2501003WL000199 SUPRAMANI 00176 IDIB000K020 1309 1309 Processed 25/09/2017 006311764
16 ARIANKUPPAM PC-01-003-003-003/279
(NETTAPAKKAM) 		2501003000NRG18060720170041390 07/07/2017 DEVABADHAN 2501003WL000199 DEVABADHAN 00176 IDIB000K020 1309 1309 Processed 25/09/2017 006311764
17 ARIANKUPPAM PC-01-003-003-003/280
(NETTAPAKKAM) 		2501003000NRG18060720170041392 07/07/2017 ROJAVATHI V 2501003WL000199 ROJAVATHI V 00176 IDIB000K020 748 748 Processed 25/09/2017 006311764
18 ARIANKUPPAM PC-01-003-003-003/306
(NETTAPAKKAM) 		2501003000NRG18060720170041408 07/07/2017 AMIRTHAVALLI ALIAS VALLI 2501003WL000199 AMIRTHAVALLI ALIAS VALLI 00176 IDIB000K020 1309 1309 Processed 25/09/2017 006311764
19 ARIANKUPPAM PC-01-003-003-003/318
(NETTAPAKKAM) 		2501003000NRG18060720170041412 07/07/2017 DHANALAKSHMI 2501003WL000199 DHANALAKSHMI 00176 IDIB000K020 1309 1309 Processed 25/09/2017 006311764
20 ARIANKUPPAM PC-01-003-003-003/340
(NETTAPAKKAM) 		2501003000NRG18060720170041431 07/07/2017 SATHIYA 2501003WL000199 SATHIYA 00176 IDIB000K020 1309 1309 Processed 25/09/2017 006311764
21 ARIANKUPPAM PC-01-003-003-003/397
(NETTAPAKKAM) 		2501003000NRG18060720170041457 07/07/2017 SIVAGAMY 2501003WL000199 SIVAGAMY 00176 IDIB000K020 1309 1309 Processed 25/09/2017 006311764
22 ARIANKUPPAM PC-01-003-003-003/402
(NETTAPAKKAM) 		2501003000NRG18060720170041460 07/07/2017 DEIVALAKSHMI P 2501003WL000199 DEIVALAKSHMI P 00176 IDIB000K020 1309 1309 Processed 25/09/2017 006311764
23 ARIANKUPPAM PC-01-003-003-003/413
(NETTAPAKKAM) 		2501003000NRG18060720170041464 07/07/2017 VALLI 2501003WL000199 VALLI 00176 IDIB000K020 1309 1309 Processed 25/09/2017 006311764
24 ARIANKUPPAM PC-01-003-003-003/463
(NETTAPAKKAM) 		2501003000NRG18060720170041494 07/07/2017 U RAJAKOKILA 2501003WL000199 U RAJAKOKILA 00176 IDIB000K020 1309 1309 Processed 25/09/2017 006311764
25 ARIANKUPPAM PC-01-003-003-003/473
(NETTAPAKKAM) 		2501003000NRG18060720170041499 07/07/2017 S NAGAMMAL 2501003WL000199 S NAGAMMAL 00176 IDIB000K020 1309 1309 Processed 25/09/2017 006311764
26 ARIANKUPPAM PC-01-003-003-003/475
(NETTAPAKKAM) 		2501003000NRG18060720170041501 07/07/2017 MUTHULAKSHMI 2501003WL000199 MUTHULAKSHMI 00176 IDIB000K020 1309 1309 Processed 25/09/2017 006311764
27 ARIANKUPPAM PC-01-003-003-003/490
(NETTAPAKKAM) 		2501003000NRG18060720170041510 07/07/2017 PAKKIRIYAMMAL 2501003WL000199 PAKKIRIYAMMAL 00176 IDIB000K020 1122 1122 Processed 25/09/2017 006311764
28 ARIANKUPPAM PC-01-003-003-003/530
(NETTAPAKKAM) 		2501003000NRG18060720170041523 07/07/2017 SANTHA 2501003WL000199 SANTHA 00176 IDIB000K020 1309 1309 Processed 25/09/2017 006311764
29 ARIANKUPPAM PC-01-003-003-003/564
(NETTAPAKKAM) 		2501003000NRG18060720170041534 07/07/2017 PARIMALA 2501003WL000199 PARIMALA 00176 IDIB000K020 935 935 Processed 25/09/2017 006311764
30 ARIANKUPPAM PC-01-003-003-003/580
(NETTAPAKKAM) 		2501003000NRG18060720170041541 07/07/2017 VEERASEGAR 2501003WL000199 VEERASEGAR 00176 IDIB000K020 1309 1309 Processed 25/09/2017 006311764
31 ARIANKUPPAM PC-01-003-003-003/597
(NETTAPAKKAM) 		2501003000NRG18060720170041548 07/07/2017 VADIVEL D 2501003WL000199 VADIVEL D 00176 IDIB000K020 935 935 Processed 25/09/2017 006311764
32 ARIANKUPPAM PC-01-003-003-003/600
(NETTAPAKKAM) 		2501003000NRG18060720170041550 07/07/2017 RANJANI 2501003WL000199 RANJANI 00176 IDIB000K020 1309 1309 Processed 25/09/2017 006311764
33 ARIANKUPPAM PC-01-003-003-003/602
(NETTAPAKKAM) 		2501003000NRG18060720170041551 07/07/2017 V VIJAYA 2501003WL000199 V VIJAYA 00176 IDIB000K020 1309 1309 Processed 25/09/2017 006311764
34 ARIANKUPPAM PC-01-003-003-003/607
(NETTAPAKKAM) 		2501003000NRG18060720170041552 07/07/2017 T VEDHA VALLI 2501003WL000199 T VEDHA VALLI 00176 IDIB000K020 1309 1309 Processed 25/09/2017 006311764
35 ARIANKUPPAM PC-01-003-003-003/611
(NETTAPAKKAM) 		2501003000NRG18060720170041553 07/07/2017 K KALA 2501003WL000199 K KALA 00176 IDIB000K020 1309 1309 Processed 25/09/2017 006311764
36 ARIANKUPPAM PC-01-003-003-003/614
(NETTAPAKKAM) 		2501003000NRG18060720170041554 07/07/2017 MURUGESAN 2501003WL000199 MURUGESAN 00176 IDIB000K020 1309 1309 Processed 25/09/2017 006311764
37 ARIANKUPPAM PC-01-003-003-003/615
(NETTAPAKKAM) 		2501003000NRG18060720170041555 07/07/2017 SARASU 2501003WL000199 SARASU 00176 IDIB000K020 1309 1309 Processed 25/09/2017 006311764
38 ARIANKUPPAM PC-01-003-003-003/616
(NETTAPAKKAM) 		2501003000NRG18060720170041556 07/07/2017 ALAGAMMAL 2501003WL000199 ALAGAMMAL 00176 IDIB000K020 1309 1309 Processed 25/09/2017 006311764
39 ARIANKUPPAM PC-01-003-003-003/617
(NETTAPAKKAM) 		2501003000NRG18060720170041557 07/07/2017 MUTHULAKSHMI 2501003WL000199 MUTHULAKSHMI 00176 IDIB000K020 1309 1309 Processed 25/09/2017 006311764
40 ARIANKUPPAM PC-01-003-003-003/621
(NETTAPAKKAM) 		2501003000NRG18060720170041558 07/07/2017 VIJAYAKUMARI 2501003WL000199 VIJAYAKUMARI 00176 IDIB000K020 1309 1309 Processed 25/09/2017 006311764
41 ARIANKUPPAM PC-01-003-003-003/622
(NETTAPAKKAM) 		2501003000NRG18060720170041559 07/07/2017 NISHANTHINI 2501003WL000199 NISHANTHINI 00176 IDIB000K020 1309 1309 Processed 25/09/2017 006311764
42 ARIANKUPPAM PC-01-003-003-003/623
(NETTAPAKKAM) 		2501003000NRG18060720170041560 07/07/2017 KANCHANA 2501003WL000199 KANCHANA 00176 IDIB000K020 1309 1309 Processed 25/09/2017 006311764
43 ARIANKUPPAM PC-01-003-003-003/625
(NETTAPAKKAM) 		2501003000NRG18060720170041561 07/07/2017 RAJAMANI 2501003WL000199 RAJAMANI 00176 IDIB000K020 1309 1309 Processed 25/09/2017 006311764
44 ARIANKUPPAM PC-01-003-003-003/630
(NETTAPAKKAM) 		2501003000NRG18060720170041563 07/07/2017 MAHALAKSHMI 2501003WL000199 MAHALAKSHMI 00176 IDIB000K020 1309 1309 Processed 25/09/2017 006311764
45 ARIANKUPPAM PC-01-003-003-003/631
(NETTAPAKKAM) 		2501003000NRG18060720170041564 07/07/2017 VANITHA 2501003WL000199 VANITHA 00176 IDIB000K020 1122 1122 Processed 25/09/2017 006311764
46 ARIANKUPPAM PC-01-003-003-003/632
(NETTAPAKKAM) 		2501003000NRG18060720170041565 07/07/2017 SATHIYADEVI S 2501003WL000199 SATHIYADEVI S 00176 IDIB000K020 1122 1122 Processed 25/09/2017 006311764
47 ARIANKUPPAM PC-01-003-003-003/633
(NETTAPAKKAM) 		2501003000NRG18060720170041566 07/07/2017 IRRISAMMAL 2501003WL000199 IRRISAMMAL 00176 IDIB000K020 1309 1309 Processed 25/09/2017 006311764
48 ARIANKUPPAM PC-01-003-003-003/640
(NETTAPAKKAM) 		2501003000NRG18060720170041567 07/07/2017 A DURAIKANNU 2501003WL000199 A DURAIKANNU 00176 IDIB000K020 1309 1309 Processed 25/09/2017 006311764
49 ARIANKUPPAM PC-01-003-003-003/640
(NETTAPAKKAM) 		2501003000NRG18060720170041568 07/07/2017 D MUTHAMMAL 2501003WL000199 D MUTHAMMAL 00176 IDIB000K020 1309 1309 Processed 25/09/2017 006311764
50 ARIANKUPPAM PC-01-003-003-003/643
(NETTAPAKKAM) 		2501003000NRG18060720170041569 07/07/2017 GOMATHI 2501003WL000199 GOMATHI 00176 IDIB000K020 1309 1309 Processed 25/09/2017 006311764
51 ARIANKUPPAM PC-01-003-003-003/95
(NETTAPAKKAM) 		2501003000NRG18060720170041586 07/07/2017 MARIYAMMAL 2501003WL000199 MARIYAMMAL 00176 IDIB000K020 1122 1122 Processed 25/09/2017 006311764
SubTotal 62458 62458
Total 62458 62458

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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_1042 Indian Bank IDIB000K020 KARIAMANICKAM 45441
2 ARIANKUPPAM PC2501003_070717FTO_1042 Indian Bank IDIB000K020 KARIMANICKAM 1122
3 ARIANKUPPAM PC2501003_070717FTO_1042 Indian Bank IDIB000K020 Kariyamanickam 13277
4 ARIANKUPPAM PC2501003_070717FTO_1042 Indian Bank IDIB000K020 KARIYAMANIKKAM 2618

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