Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501003_070717FTO_1048
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-01-003-001-008/434-A
(ARIANKUPPAM)
2501003000NRG18060720170041733 07/07/2017 MALARKODI 2501003WL000200 MALARKODI 00048 BKID0008102 965 965 Processed 25/09/2017 006311764
2 ARIANKUPPAM PC-01-003-001-008/434-A
(ARIANKUPPAM)
2501003000NRG18060720170041732 07/07/2017 RAJKUMAR 2501003WL000200 RAJKUMAR 00048 BKID0008102 772 772 Processed 25/09/2017 006311764
3 ARIANKUPPAM PC-01-003-001-008/453
(ARIANKUPPAM)
2501003000NRG18060720170041741 07/07/2017 PUSHPAVALLI 2501003WL000200 PUSHPAVALLI 00048 BKID0008102 965 965 Processed 25/09/2017 006311764
SubTotal 2702 2702
4 ARIANKUPPAM PC-01-003-001-008/108
(ARIANKUPPAM)
2501003000NRG18060720170041597 07/07/2017 ANGALAMMAL 2501003WL000200 ANGALAMMAL 00176 IDIB000P231 965 965 Processed 25/09/2017 006311764
5 ARIANKUPPAM PC-01-003-001-008/433-B
(ARIANKUPPAM)
2501003000NRG18060720170041731 07/07/2017 MADHURAMBAL 2501003WL000200 MADHURAMBAL 00176 IDIB000P231 772 772 Processed 25/09/2017 006311764
SubTotal 1737 1737
6 ARIANKUPPAM PC-01-003-001-008/111
(ARIANKUPPAM)
2501003000NRG18060720170041600 07/07/2017 SANTHA 2501003WL000200 SANTHA 00176 IDIB0PBG001 965 965 Processed 25/09/2017 006311764
7 ARIANKUPPAM PC-01-003-001-008/430-B
(ARIANKUPPAM)
2501003000NRG18060720170041729 07/07/2017 SATHIYA 2501003WL000200 SATHIYA 00176 IDIB0PBG001 965 965 Processed 25/09/2017 006311764
8 ARIANKUPPAM PC-01-003-001-008/431-B
(ARIANKUPPAM)
2501003000NRG18060720170041730 07/07/2017 SELVI 2501003WL000200 SELVI 00176 IDIB0PBG001 965 965 Processed 25/09/2017 006311764
9 ARIANKUPPAM PC-01-003-001-008/439-B
(ARIANKUPPAM)
2501003000NRG18060720170041734 07/07/2017 RAJAVENI 2501003WL000200 RAJAVENI 00176 IDIB0PBG001 965 965 Processed 25/09/2017 006311764
10 ARIANKUPPAM PC-01-003-001-008/440-B
(ARIANKUPPAM)
2501003000NRG18060720170041735 07/07/2017 LAKSHMI 2501003WL000200 LAKSHMI 00176 IDIB0PBG001 965 965 Processed 25/09/2017 006311764
11 ARIANKUPPAM PC-01-003-001-008/441-B
(ARIANKUPPAM)
2501003000NRG18060720170041736 07/07/2017 PRABAVATHI 2501003WL000200 PRABAVATHI 00176 IDIB0PBG001 965 965 Processed 25/09/2017 006311764
12 ARIANKUPPAM PC-01-003-001-008/446-B
(ARIANKUPPAM)
2501003000NRG18060720170041737 07/07/2017 MANGAI 2501003WL000200 MANGAI 00176 IDIB0PBG001 965 965 Processed 25/09/2017 006311764
13 ARIANKUPPAM PC-01-003-001-008/448-B
(ARIANKUPPAM)
2501003000NRG18060720170041738 07/07/2017 ANANDHI 2501003WL000200 ANANDHI 00176 IDIB0PBG001 965 965 Processed 25/09/2017 006311764
14 ARIANKUPPAM PC-01-003-001-008/59
(ARIANKUPPAM)
2501003000NRG18060720170041745 07/07/2017 VADIVEL 2501003WL000200 VADIVEL 00176 IDIB0PBG001 965 965 Processed 25/09/2017 006311764
SubTotal 8685 8685
15 ARIANKUPPAM PC-01-003-001-008/140
(ARIANKUPPAM)
2501003000NRG18060720170041619 07/07/2017 PATCHAIAMMAL 2501003WL000200 PATCHAIAMMAL 00177 IOBA0001644 965 965 Processed 25/09/2017 006311764
16 ARIANKUPPAM PC-01-003-001-008/143
(ARIANKUPPAM)
2501003000NRG18060720170041620 07/07/2017 PAVUNAMABAL D 2501003WL000200 PAVUNAMABAL D 00177 IOBA0001644 965 965 Processed 25/09/2017 006311764
17 ARIANKUPPAM PC-01-003-001-008/180
(ARIANKUPPAM)
2501003000NRG18060720170041645 07/07/2017 ALAGANATHAN 2501003WL000200 ALAGANATHAN 00177 IOBA0001644 965 965 Processed 25/09/2017 006311764
18 ARIANKUPPAM PC-01-003-001-008/221
(ARIANKUPPAM)
2501003000NRG18060720170041664 07/07/2017 MAHESWARI I 2501003WL000200 MAHESWARI I 00177 IOBA0001644 965 965 Processed 25/09/2017 006311764
19 ARIANKUPPAM PC-01-003-001-008/236
(ARIANKUPPAM)
2501003000NRG18060720170041669 07/07/2017 THANGAMANI R 2501003WL000200 THANGAMANI R 00177 IOBA0001644 965 965 Processed 25/09/2017 006311764
20 ARIANKUPPAM PC-01-003-001-008/29
(ARIANKUPPAM)
2501003000NRG18060720170041681 07/07/2017 RAJESWARI P 2501003WL000200 RAJESWARI P 00177 IOBA0001644 965 965 Processed 25/09/2017 006311764
21 ARIANKUPPAM PC-01-003-001-008/428
(ARIANKUPPAM)
2501003000NRG18060720170041728 07/07/2017 KALA 2501003WL000200 KALA 00177 IOBA0001644 965 965 Processed 25/09/2017 006311764
22 ARIANKUPPAM PC-01-003-001-008/451
(ARIANKUPPAM)
2501003000NRG18060720170041739 07/07/2017 JOTHI 2501003WL000200 JOTHI 00177 IOBA0001644 965 965 Processed 25/09/2017 006311764
23 ARIANKUPPAM PC-01-003-001-008/452
(ARIANKUPPAM)
2501003000NRG18060720170041740 07/07/2017 GNANASEKARI 2501003WL000200 GNANASEKARI 00177 IOBA0001644 965 965 Processed 25/09/2017 006311764
SubTotal 8685 8685
24 ARIANKUPPAM PC-01-003-001-008/113
(ARIANKUPPAM)
2501003000NRG18060720170041602 07/07/2017 THANGARASU 2501003WL000200 THANGARASU 00524 IDIB0PBG001 386 386 Processed 25/09/2017 006311764
25 ARIANKUPPAM PC-01-003-001-008/119
(ARIANKUPPAM)
2501003000NRG18060720170041605 07/07/2017 SELVARANI 2501003WL000200 SELVARANI 00524 IDIB0PBG001 965 965 Processed 25/09/2017 006311764
26 ARIANKUPPAM PC-01-003-001-008/219
(ARIANKUPPAM)
2501003000NRG18060720170041662 07/07/2017 KALYANI 2501003WL000200 KALYANI 00524 IDIB0PBG001 965 965 Processed 25/09/2017 006311764
27 ARIANKUPPAM PC-01-003-001-008/304
(ARIANKUPPAM)
2501003000NRG18060720170041690 07/07/2017 MAGESWARI 2501003WL000200 MAGESWARI 00524 IDIB0PBG001 772 772 Processed 25/09/2017 006311764
28 ARIANKUPPAM PC-01-003-001-008/306
(ARIANKUPPAM)
2501003000NRG18060720170041691 07/07/2017 RANI 2501003WL000200 RANI 00524 IDIB0PBG001 772 772 Processed 25/09/2017 006311764
29 ARIANKUPPAM PC-01-003-001-008/321
(ARIANKUPPAM)
2501003000NRG18060720170041695 07/07/2017 INDIRANI 2501003WL000200 INDIRANI 00524 IDIB0PBG001 965 965 Processed 25/09/2017 006311764
30 ARIANKUPPAM PC-01-003-001-008/418
(ARIANKUPPAM)
2501003000NRG18060720170041722 07/07/2017 PARVATHY 2501003WL000200 PARVATHY 00524 IDIB0PBG001 579 579 Processed 25/09/2017 006311764
31 ARIANKUPPAM PC-01-003-001-008/420
(ARIANKUPPAM)
2501003000NRG18060720170041725 07/07/2017 MALAIYALATHAN 2501003WL000200 MALAIYALATHAN 00524 IDIB0PBG001 965 965 Processed 25/09/2017 006311764
32 ARIANKUPPAM PC-01-003-001-008/425
(ARIANKUPPAM)
2501003000NRG18060720170041726 07/07/2017 ANANDHI 2501003WL000200 ANANDHI 00524 IDIB0PBG001 965 965 Processed 25/09/2017 006311764
33 ARIANKUPPAM PC-01-003-001-008/81
(ARIANKUPPAM)
2501003000NRG18060720170041758 07/07/2017 DEVIKA 2501003WL000200 DEVIKA 00524 IDIB0PBG001 965 965 Processed 25/09/2017 006311764
SubTotal 8299 8299
Total 30108 30108

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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_1048 Bank of India BKID0008102 Thavalakuppam 2702
2 ARIANKUPPAM PC2501003_070717FTO_1048 Indian Bank IDIB000P231 POORANANKUPPAM 1737
3 ARIANKUPPAM PC2501003_070717FTO_1048 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 8685
4 ARIANKUPPAM PC2501003_070717FTO_1048 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 8685
5 ARIANKUPPAM PC2501003_070717FTO_1048 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 8299

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