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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_1050
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-01-003-002-005/517
(Bahour(East)) 		2501003000NRG18060720170040883 07/07/2017 KALIYAMOORTHY 2501003WL000197 KALIYAMOORTHY 00176 IDIB0PBG001 780 780 Processed 25/09/2017 006311764
2 ARIANKUPPAM PC-01-003-002-005/644
(Bahour(East)) 		2501003000NRG18060720170040955 07/07/2017 DEVAGI 2501003WL000197 DEVAGI 00176 IDIB0PBG001 780 780 Processed 25/09/2017 006311764
3 ARIANKUPPAM PC-01-003-002-005/738
(Bahour(East)) 		2501003000NRG18060720170040985 07/07/2017 NAGAVALLI 2501003WL000197 NAGAVALLI 00176 IDIB0PBG001 585 585 Processed 25/09/2017 006311764
SubTotal 2145 2145
4 ARIANKUPPAM PC-01-003-002-005/441
(Bahour(East)) 		2501003000NRG18060720170040814 07/07/2017 LAKSHMI 2501003WL000197 LAKSHMI 00462 UCBA0000312 780 780 Processed 25/09/2017 006311764
5 ARIANKUPPAM PC-01-003-002-005/443
(Bahour(East)) 		2501003000NRG18060720170040816 07/07/2017 VENI 2501003WL000197 VENI 00462 UCBA0000312 585 585 Processed 25/09/2017 006311764
6 ARIANKUPPAM PC-01-003-002-005/444
(Bahour(East)) 		2501003000NRG18060720170040818 07/07/2017 KAMATCHI 2501003WL000197 KAMATCHI 00462 UCBA0000312 780 780 Processed 25/09/2017 006311764
7 ARIANKUPPAM PC-01-003-002-005/448
(Bahour(East)) 		2501003000NRG18060720170040821 07/07/2017 RADHA 2501003WL000197 RADHA 00462 UCBA0000312 780 780 Processed 25/09/2017 006311764
8 ARIANKUPPAM PC-01-003-002-005/449
(Bahour(East)) 		2501003000NRG18060720170040822 07/07/2017 SARASVATHY 2501003WL000197 SARASVATHY 00462 UCBA0000312 780 780 Processed 25/09/2017 006311764
9 ARIANKUPPAM PC-01-003-002-005/451
(Bahour(East)) 		2501003000NRG18060720170040825 07/07/2017 NAGAVALLI 2501003WL000197 NAGAVALLI 00462 UCBA0000312 780 780 Processed 25/09/2017 006311764
10 ARIANKUPPAM PC-01-003-002-005/454
(Bahour(East)) 		2501003000NRG18060720170040827 07/07/2017 SAVITHRI 2501003WL000197 SAVITHRI 00462 UCBA0000312 780 780 Processed 25/09/2017 006311764
11 ARIANKUPPAM PC-01-003-002-005/471
(Bahour(East)) 		2501003000NRG18060720170040836 07/07/2017 THANGAMMAL 2501003WL000197 THANGAMMAL 00462 UCBA0000312 780 780 Processed 25/09/2017 006311764
12 ARIANKUPPAM PC-01-003-002-005/472
(Bahour(East)) 		2501003000NRG18060720170040837 07/07/2017 MAYAVATHI 2501003WL000197 MAYAVATHI 00462 UCBA0000312 780 780 Rejected 13/12/2017 006311764 No such Account
13 ARIANKUPPAM PC-01-003-002-005/479
(Bahour(East)) 		2501003000NRG18060720170040848 07/07/2017 MUNIYAN 2501003WL000197 MUNIYAN 00462 UCBA0000312 585 585 Processed 25/09/2017 006311764
14 ARIANKUPPAM PC-01-003-002-005/479
(Bahour(East)) 		2501003000NRG18060720170040849 07/07/2017 PAKKIYALAKSHMI 2501003WL000197 PAKKIYALAKSHMI 00462 UCBA0000312 195 195 Processed 25/09/2017 006311764
15 ARIANKUPPAM PC-01-003-002-005/481
(Bahour(East)) 		2501003000NRG18060720170040851 07/07/2017 TAMILSELVI 2501003WL000197 TAMILSELVI 00462 UCBA0000312 780 780 Processed 25/09/2017 006311764
16 ARIANKUPPAM PC-01-003-002-005/488
(Bahour(East)) 		2501003000NRG18060720170040858 07/07/2017 VINAYAKAMURUGAN 2501003WL000197 VINAYAKAMURUGAN 00462 UCBA0000312 780 780 Processed 25/09/2017 006311764
17 ARIANKUPPAM PC-01-003-002-005/504
(Bahour(East)) 		2501003000NRG18060720170040870 07/07/2017 MAGESWARI 2501003WL000197 MAGESWARI 00462 UCBA0000312 780 780 Processed 25/09/2017 006311764
18 ARIANKUPPAM PC-01-003-002-005/505
(Bahour(East)) 		2501003000NRG18060720170040871 07/07/2017 JAYA 2501003WL000197 JAYA 00462 UCBA0000312 780 780 Processed 25/09/2017 006311764
19 ARIANKUPPAM PC-01-003-002-005/563
(Bahour(East)) 		2501003000NRG18060720170040914 07/07/2017 RUKKU 2501003WL000197 RUKKU 00462 UCBA0000312 780 780 Processed 25/09/2017 006311764
20 ARIANKUPPAM PC-01-003-002-005/570
(Bahour(East)) 		2501003000NRG18060720170040920 07/07/2017 Krishnaveni 2501003WL000197 Krishnaveni 00462 UCBA0000312 390 390 Processed 25/09/2017 006311764
21 ARIANKUPPAM PC-01-003-002-005/578
(Bahour(East)) 		2501003000NRG18060720170040927 07/07/2017 SANGEETHA 2501003WL000197 SANGEETHA 00462 UCBA0000312 780 780 Processed 25/09/2017 006311764
22 ARIANKUPPAM PC-01-003-002-005/582
(Bahour(East)) 		2501003000NRG18060720170040931 07/07/2017 Priya 2501003WL000197 Priya 00462 UCBA0000312 780 780 Processed 25/09/2017 006311764
23 ARIANKUPPAM PC-01-003-002-005/589
(Bahour(East)) 		2501003000NRG18060720170040935 07/07/2017 MANGALAVENI 2501003WL000197 MANGALAVENI 00462 UCBA0000312 780 780 Processed 25/09/2017 006311764
24 ARIANKUPPAM PC-01-003-002-005/591
(Bahour(East)) 		2501003000NRG18060720170040938 07/07/2017 krishnamoorthi 2501003WL000197 krishnamoorthi 00462 UCBA0000312 585 585 Processed 25/09/2017 006311764
25 ARIANKUPPAM PC-01-003-002-005/607
(Bahour(East)) 		2501003000NRG18060720170040947 07/07/2017 BAKYALAKSKMI 2501003WL000197 BAKYALAKSKMI 00462 UCBA0000312 780 780 Processed 25/09/2017 006311764
26 ARIANKUPPAM PC-01-003-002-005/607
(Bahour(East)) 		2501003000NRG18060720170040948 07/07/2017 Jamuna 2501003WL000197 Jamuna 00462 UCBA0000312 780 780 Processed 25/09/2017 006311764
27 ARIANKUPPAM PC-01-003-002-005/663
(Bahour(East)) 		2501003000NRG18060720170040962 07/07/2017 SELVARANI 2501003WL000197 SELVARANI 00462 UCBA0000312 780 780 Processed 25/09/2017 006311764
28 ARIANKUPPAM PC-01-003-002-005/672
(Bahour(East)) 		2501003000NRG18060720170040965 07/07/2017 BALAMMAL 2501003WL000197 BALAMMAL 00462 UCBA0000312 780 780 Processed 25/09/2017 006311764
29 ARIANKUPPAM PC-01-003-002-005/674
(Bahour(East)) 		2501003000NRG18060720170040966 07/07/2017 DATCHANAMOORTHY 2501003WL000197 DATCHANAMOORTHY 00462 UCBA0000312 390 390 Processed 25/09/2017 006311764
30 ARIANKUPPAM PC-01-003-002-005/674
(Bahour(East)) 		2501003000NRG18060720170040967 07/07/2017 MUNIYAMMAL 2501003WL000197 MUNIYAMMAL 00462 UCBA0000312 390 390 Processed 25/09/2017 006311764
31 ARIANKUPPAM PC-01-003-002-005/690
(Bahour(East)) 		2501003000NRG18060720170040970 07/07/2017 SINIVASAN 2501003WL000197 SINIVASAN 00462 UCBA0000312 780 780 Processed 25/09/2017 006311764
32 ARIANKUPPAM PC-01-003-002-005/703
(Bahour(East)) 		2501003000NRG18060720170040979 07/07/2017 TAMILVANI 2501003WL000197 TAMILVANI 00462 UCBA0000312 780 780 Processed 25/09/2017 006311764
33 ARIANKUPPAM PC-01-003-002-005/710
(Bahour(East)) 		2501003000NRG18060720170040980 07/07/2017 GOMATHI 2501003WL000197 GOMATHI 00462 UCBA0000312 585 585 Processed 25/09/2017 006311764
34 ARIANKUPPAM PC-01-003-002-005/715
(Bahour(East)) 		2501003000NRG18060720170040981 07/07/2017 MALLIKA 2501003WL000197 MALLIKA 00462 UCBA0000312 780 780 Processed 25/09/2017 006311764
35 ARIANKUPPAM PC-01-003-002-005/743
(Bahour(East)) 		2501003000NRG18060720170040987 07/07/2017 ANANDAN 2501003WL000197 ANANDAN 00462 UCBA0000312 585 585 Processed 25/09/2017 006311764
36 ARIANKUPPAM PC-01-003-002-005/771-A
(Bahour(East)) 		2501003000NRG18060720170040996 07/07/2017 KRISHNAVENI 2501003WL000197 KRISHNAVENI 00462 UCBA0000312 780 780 Processed 25/09/2017 006311764
37 ARIANKUPPAM PC-01-003-002-005/787-A
(Bahour(East)) 		2501003000NRG18060720170041004 07/07/2017 SHIYAMALA 2501003WL000197 SHIYAMALA 00462 UCBA0000312 780 780 Processed 25/09/2017 006311764
38 ARIANKUPPAM PC-01-003-002-005/788
(Bahour(East)) 		2501003000NRG18060720170041005 07/07/2017 Lakshmi 2501003WL000197 Lakshmi 00462 UCBA0000312 780 780 Processed 25/09/2017 006311764
39 ARIANKUPPAM PC-01-003-002-005/801
(Bahour(East)) 		2501003000NRG18060720170041008 07/07/2017 PRAVINA 2501003WL000197 PRAVINA 00462 UCBA0000312 390 390 Processed 25/09/2017 006311764
40 ARIANKUPPAM PC-01-003-002-005/819
(Bahour(East)) 		2501003000NRG18060720170041009 07/07/2017 Yuthradam 2501003WL000197 Yuthradam 00462 UCBA0000312 780 780 Processed 25/09/2017 006311764
SubTotal 25740 25740
41 ARIANKUPPAM PC-01-003-002-005/468
(Bahour(East)) 		2501003000NRG18060720170040834 07/07/2017 KANAGAMBARAM 2501003WL000197 KANAGAMBARAM 00524 IDIB0PBG001 780 780 Processed 25/09/2017 006311764
42 ARIANKUPPAM PC-01-003-002-005/484
(Bahour(East)) 		2501003000NRG18060720170040854 07/07/2017 VASANTHA 2501003WL000197 VASANTHA 00524 IDIB0PBG001 780 780 Processed 25/09/2017 006311764
43 ARIANKUPPAM PC-01-003-002-005/498
(Bahour(East)) 		2501003000NRG18060720170040864 07/07/2017 SANTHA 2501003WL000197 SANTHA 00524 IDIB0PBG001 780 780 Processed 25/09/2017 006311764
44 ARIANKUPPAM PC-01-003-002-005/506
(Bahour(East)) 		2501003000NRG18060720170040874 07/07/2017 KARTHIKEYAN 2501003WL000197 KARTHIKEYAN 00524 IDIB0PBG001 780 780 Processed 25/09/2017 006311764
45 ARIANKUPPAM PC-01-003-002-005/527
(Bahour(East)) 		2501003000NRG18060720170040888 07/07/2017 PENNARASI 2501003WL000197 PENNARASI 00524 IDIB0PBG001 780 780 Processed 25/09/2017 006311764
46 ARIANKUPPAM PC-01-003-002-005/539
(Bahour(East)) 		2501003000NRG18060720170040896 07/07/2017 VALARMATHI 2501003WL000197 VALARMATHI 00524 IDIB0PBG001 780 780 Processed 25/09/2017 006311764
47 ARIANKUPPAM PC-01-003-002-005/547
(Bahour(East)) 		2501003000NRG18060720170040902 07/07/2017 VASUGI 2501003WL000197 VASUGI 00524 IDIB0PBG001 780 780 Processed 25/09/2017 006311764
48 ARIANKUPPAM PC-01-003-002-005/552
(Bahour(East)) 		2501003000NRG18060720170040906 07/07/2017 EZHILARASI 2501003WL000197 EZHILARASI 00524 IDIB0PBG001 780 780 Processed 25/09/2017 006311764
49 ARIANKUPPAM PC-01-003-002-005/563
(Bahour(East)) 		2501003000NRG18060720170040915 07/07/2017 AMIRTHAVALLI 2501003WL000197 AMIRTHAVALLI 00524 IDIB0PBG001 780 780 Processed 25/09/2017 006311764
50 ARIANKUPPAM PC-01-003-002-005/577
(Bahour(East)) 		2501003000NRG18060720170040925 07/07/2017 MURUVAMMAL 2501003WL000197 MURUVAMMAL 00524 IDIB0PBG001 780 780 Processed 25/09/2017 006311764
51 ARIANKUPPAM PC-01-003-002-005/655
(Bahour(East)) 		2501003000NRG18060720170040958 07/07/2017 ADHILAKSHMI 2501003WL000197 ADHILAKSHMI 00524 IDIB0PBG001 780 780 Processed 25/09/2017 006311764
52 ARIANKUPPAM PC-01-003-002-005/690
(Bahour(East)) 		2501003000NRG18060720170040971 07/07/2017 BAKKIALAKSHMI 2501003WL000197 BAKKIALAKSHMI 00524 IDIB0PBG001 780 780 Processed 25/09/2017 006311764
53 ARIANKUPPAM PC-01-003-002-005/784-A
(Bahour(East)) 		2501003000NRG18060720170041001 07/07/2017 CHANDRA 2501003WL000197 CHANDRA 00524 IDIB0PBG001 780 780 Processed 25/09/2017 006311764
54 ARIANKUPPAM PC-01-003-002-005/784-A
(Bahour(East)) 		2501003000NRG18060720170041000 07/07/2017 KASTHURI 2501003WL000197 KASTHURI 00524 IDIB0PBG001 780 780 Rejected 13/12/2017 006311764 No such Account
55 ARIANKUPPAM PC-01-003-002-005/785-A
(Bahour(East)) 		2501003000NRG18060720170041002 07/07/2017 BOOPATHY 2501003WL000197 BOOPATHY 00524 IDIB0PBG001 780 780 Processed 25/09/2017 006311764
56 ARIANKUPPAM PC-01-003-002-005/786-A
(Bahour(East)) 		2501003000NRG18060720170041003 07/07/2017 CHITRA 2501003WL000197 CHITRA 00524 IDIB0PBG001 390 390 Processed 25/09/2017 006311764
57 ARIANKUPPAM PC-01-003-002-005/789
(Bahour(East)) 		2501003000NRG18060720170041006 07/07/2017 REKHA 2501003WL000197 REKHA 00524 IDIB0PBG001 585 585 Processed 25/09/2017 006311764
58 ARIANKUPPAM PC-01-003-002-005/790
(Bahour(East)) 		2501003000NRG18060720170041007 07/07/2017 KARPAKAVALLI 2501003WL000197 KARPAKAVALLI 00524 IDIB0PBG001 780 780 Processed 25/09/2017 006311764
SubTotal 13455 13455
Total 41340 41340

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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_1050 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 2145
2 ARIANKUPPAM PC2501003_070717FTO_1050 UCO Bank UCBA0000312 Bahour 25740
3 ARIANKUPPAM PC2501003_070717FTO_1050 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 13455

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