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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501003_100717FTO_1074
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-01-003-002-007/165
(Bahour(East)) 		2501003000NRG18100720170044269 10/07/2017 ANANDHAN 2501003WL000213 ANANDHAN 00176 IDIB000K087 780 780 Processed 12/07/2017 001773917
SubTotal 780 780
2 ARIANKUPPAM PC-01-003-002-007/150
(Bahour(East)) 		2501003000NRG18100720170044260 10/07/2017 ANANTHEESHWARI 2501003WL000213 ANANTHEESHWARI 00176 IDIB0PBG001 780 780 Processed 12/07/2017 001773917
3 ARIANKUPPAM PC-01-003-002-007/182
(Bahour(East)) 		2501003000NRG18100720170044282 10/07/2017 SUBARAYAN 2501003WL000213 SUBARAYAN 00176 IDIB0PBG001 780 780 Processed 12/07/2017 001773917
4 ARIANKUPPAM PC-01-003-002-007/23
(Bahour(East)) 		2501003000NRG18100720170044320 10/07/2017 KALAVATHI 2501003WL000213 KALAVATHI 00176 IDIB0PBG001 780 780 Processed 12/07/2017 001773917
5 ARIANKUPPAM PC-01-003-002-007/289
(Bahour(East)) 		2501003000NRG18100720170044378 10/07/2017 NADARAJAN 2501003WL000213 NADARAJAN 00176 IDIB0PBG001 780 780 Processed 12/07/2017 001773917
6 ARIANKUPPAM PC-01-003-002-007/330
(Bahour(East)) 		2501003000NRG18100720170044410 10/07/2017 VAITHIYANATHAN 2501003WL000213 VAITHIYANATHAN 00176 IDIB0PBG001 780 780 Processed 12/07/2017 001773917
7 ARIANKUPPAM PC-01-003-002-007/355
(Bahour(East)) 		2501003000NRG18100720170044428 10/07/2017 VIJAYA 2501003WL000213 VIJAYA 00176 IDIB0PBG001 780 780 Processed 12/07/2017 001773917
8 ARIANKUPPAM PC-01-003-002-007/55
(Bahour(East)) 		2501003000NRG18100720170044495 10/07/2017 MURUGAN 2501003WL000213 MURUGAN 00176 IDIB0PBG001 780 780 Processed 12/07/2017 001773917
9 ARIANKUPPAM PC-01-003-002-007/66
(Bahour(East)) 		2501003000NRG18100720170044498 10/07/2017 KUNASUNDRI 2501003WL000213 KUNASUNDRI 00176 IDIB0PBG001 780 780 Processed 12/07/2017 001773917
10 ARIANKUPPAM PC-01-003-002-007/75
(Bahour(East)) 		2501003000NRG18100720170044507 10/07/2017 MANJULA 2501003WL000213 MANJULA 00176 IDIB0PBG001 780 780 Processed 12/07/2017 001773917
11 ARIANKUPPAM PC-01-003-002-007/790
(Bahour(East)) 		2501003000NRG18100720170044511 10/07/2017 BABU 2501003WL000213 BABU 00176 IDIB0PBG001 780 780 Processed 12/07/2017 001773917
SubTotal 7800 7800
12 ARIANKUPPAM PC-01-003-002-007/268
(Bahour(East)) 		2501003000NRG18100720170044356 10/07/2017 SAKTHIVEL 2501003WL000213 SAKTHIVEL 00177 IOBA0003670 780 780 Processed 12/07/2017 001773917
13 ARIANKUPPAM PC-01-003-002-007/316
(Bahour(East)) 		2501003000NRG18100720170044397 10/07/2017 KUMAR 2501003WL000213 KUMAR 00177 IOBA0003670 780 780 Processed 12/07/2017 001773917
14 ARIANKUPPAM PC-01-003-002-007/346
(Bahour(East)) 		2501003000NRG18100720170044421 10/07/2017 LAKSHMI SRI 2501003WL000213 LAKSHMI SRI 00177 IOBA0003670 780 780 Processed 12/07/2017 001773917
SubTotal 2340 2340
15 ARIANKUPPAM PC-01-003-002-007/109
(Bahour(East)) 		2501003000NRG18100720170044226 10/07/2017 SUDHA 2501003WL000213 SUDHA 00462 UCBA0000312 780 780 Processed 12/07/2017 001773917
16 ARIANKUPPAM PC-01-003-002-007/112
(Bahour(East)) 		2501003000NRG18100720170044228 10/07/2017 ULAGALATCHAGAI 2501003WL000213 ULAGALATCHAGAI 00462 UCBA0000312 780 780 Processed 12/07/2017 001773917
17 ARIANKUPPAM PC-01-003-002-007/130
(Bahour(East)) 		2501003000NRG18100720170044239 10/07/2017 MAGESWARI 2501003WL000213 MAGESWARI 00462 UCBA0000312 780 780 Processed 12/07/2017 001773917
18 ARIANKUPPAM PC-01-003-002-007/131
(Bahour(East)) 		2501003000NRG18100720170044240 10/07/2017 PALANIAMMAL 2501003WL000213 PALANIAMMAL 00462 UCBA0000312 780 780 Processed 12/07/2017 001773917
19 ARIANKUPPAM PC-01-003-002-007/137
(Bahour(East)) 		2501003000NRG18100720170044246 10/07/2017 DEVAKI 2501003WL000213 DEVAKI 00462 UCBA0000312 780 780 Processed 12/07/2017 001773917
20 ARIANKUPPAM PC-01-003-002-007/143
(Bahour(East)) 		2501003000NRG18100720170044251 10/07/2017 SIVAKAMI 2501003WL000213 SIVAKAMI 00462 UCBA0000312 780 780 Processed 12/07/2017 001773917
21 ARIANKUPPAM PC-01-003-002-007/163
(Bahour(East)) 		2501003000NRG18100720170044267 10/07/2017 AVANIAMMAL 2501003WL000213 AVANIAMMAL 00462 UCBA0000312 780 780 Processed 12/07/2017 001773917
22 ARIANKUPPAM PC-01-003-002-007/179
(Bahour(East)) 		2501003000NRG18100720170044279 10/07/2017 THAYYARAMMAL 2501003WL000213 THAYYARAMMAL 00462 UCBA0000312 780 780 Processed 12/07/2017 001773917
23 ARIANKUPPAM PC-01-003-002-007/181
(Bahour(East)) 		2501003000NRG18100720170044281 10/07/2017 SANKAR 2501003WL000213 SANKAR 00462 UCBA0000312 780 780 Processed 12/07/2017 001773917
24 ARIANKUPPAM PC-01-003-002-007/195
(Bahour(East)) 		2501003000NRG18100720170044295 10/07/2017 KALAISELVI 2501003WL000213 KALAISELVI 00462 UCBA0000312 780 780 Processed 12/07/2017 001773917
25 ARIANKUPPAM PC-01-003-002-007/195
(Bahour(East)) 		2501003000NRG18100720170044294 10/07/2017 KUPPU 2501003WL000213 KUPPU 00462 UCBA0000312 780 780 Processed 12/07/2017 001773917
26 ARIANKUPPAM PC-01-003-002-007/201
(Bahour(East)) 		2501003000NRG18100720170044297 10/07/2017 RATHINAMBAL 2501003WL000213 RATHINAMBAL 00462 UCBA0000312 780 780 Processed 12/07/2017 001773917
27 ARIANKUPPAM PC-01-003-002-007/203
(Bahour(East)) 		2501003000NRG18100720170044298 10/07/2017 SARASWATHI 2501003WL000213 SARASWATHI 00462 UCBA0000312 780 780 Processed 12/07/2017 001773917
28 ARIANKUPPAM PC-01-003-002-007/234
(Bahour(East)) 		2501003000NRG18100720170044324 10/07/2017 VIJAYALAKSHMI 2501003WL000213 VIJAYALAKSHMI 00462 UCBA0000312 780 780 Processed 12/07/2017 001773917
29 ARIANKUPPAM PC-01-003-002-007/251
(Bahour(East)) 		2501003000NRG18100720170044338 10/07/2017 SAGUNTHALA 2501003WL000213 SAGUNTHALA 00462 UCBA0000312 780 780 Processed 12/07/2017 001773917
30 ARIANKUPPAM PC-01-003-002-007/259
(Bahour(East)) 		2501003000NRG18100720170044347 10/07/2017 SAROJA 2501003WL000213 SAROJA 00462 UCBA0000312 780 780 Processed 12/07/2017 001773917
31 ARIANKUPPAM PC-01-003-002-007/261
(Bahour(East)) 		2501003000NRG18100720170044350 10/07/2017 NEELAVATHY 2501003WL000213 NEELAVATHY 00462 UCBA0000312 780 780 Processed 12/07/2017 001773917
32 ARIANKUPPAM PC-01-003-002-007/273
(Bahour(East)) 		2501003000NRG18100720170044363 10/07/2017 VASANTHAKUMAR 2501003WL000213 VASANTHAKUMAR 00462 UCBA0000312 780 780 Processed 12/07/2017 001773917
33 ARIANKUPPAM PC-01-003-002-007/275
(Bahour(East)) 		2501003000NRG18100720170044366 10/07/2017 ROHINI 2501003WL000213 ROHINI 00462 UCBA0000312 780 780 Processed 12/07/2017 001773917
34 ARIANKUPPAM PC-01-003-002-007/288
(Bahour(East)) 		2501003000NRG18100720170044377 10/07/2017 ARIKRISHNAN 2501003WL000213 ARIKRISHNAN 00462 UCBA0000312 780 780 Processed 12/07/2017 001773917
35 ARIANKUPPAM PC-01-003-002-007/291
(Bahour(East)) 		2501003000NRG18100720170044380 10/07/2017 RAJAM 2501003WL000213 RAJAM 00462 UCBA0000312 780 780 Processed 12/07/2017 001773917
36 ARIANKUPPAM PC-01-003-002-007/297
(Bahour(East)) 		2501003000NRG18100720170044385 10/07/2017 MANJULA 2501003WL000213 MANJULA 00462 UCBA0000312 780 780 Processed 12/07/2017 001773917
37 ARIANKUPPAM PC-01-003-002-007/298
(Bahour(East)) 		2501003000NRG18100720170044387 10/07/2017 KAVITHA 2501003WL000213 KAVITHA 00462 UCBA0000312 780 780 Processed 12/07/2017 001773917
38 ARIANKUPPAM PC-01-003-002-007/320
(Bahour(East)) 		2501003000NRG18100720170044399 10/07/2017 DHANALAKSHMI 2501003WL000213 DHANALAKSHMI 00462 UCBA0000312 780 780 Processed 12/07/2017 001773917
39 ARIANKUPPAM PC-01-003-002-007/329
(Bahour(East)) 		2501003000NRG18100720170044407 10/07/2017 AMBIGA 2501003WL000213 AMBIGA 00462 UCBA0000312 780 780 Processed 12/07/2017 001773917
40 ARIANKUPPAM PC-01-003-002-007/329
(Bahour(East)) 		2501003000NRG18100720170044408 10/07/2017 RAHINI 2501003WL000213 RAHINI 00462 UCBA0000312 585 585 Processed 12/07/2017 001773917
41 ARIANKUPPAM PC-01-003-002-007/332
(Bahour(East)) 		2501003000NRG18100720170044412 10/07/2017 PONNAMMAL 2501003WL000213 PONNAMMAL 00462 UCBA0000312 780 780 Processed 12/07/2017 001773917
42 ARIANKUPPAM PC-01-003-002-007/336
(Bahour(East)) 		2501003000NRG18100720170044416 10/07/2017 KALAISELVI 2501003WL000213 KALAISELVI 00462 UCBA0000312 780 780 Processed 12/07/2017 001773917
43 ARIANKUPPAM PC-01-003-002-007/349
(Bahour(East)) 		2501003000NRG18100720170044423 10/07/2017 JAYANTHI 2501003WL000213 JAYANTHI 00462 UCBA0000312 780 780 Processed 12/07/2017 001773917
44 ARIANKUPPAM PC-01-003-002-007/359
(Bahour(East)) 		2501003000NRG18100720170044429 10/07/2017 MANICKAVEL 2501003WL000213 MANICKAVEL 00462 UCBA0000312 780 780 Processed 12/07/2017 001773917
45 ARIANKUPPAM PC-01-003-002-007/402
(Bahour(East)) 		2501003000NRG18100720170044450 10/07/2017 GOMATHI 2501003WL000213 GOMATHI 00462 UCBA0000312 780 780 Processed 12/07/2017 001773917
46 ARIANKUPPAM PC-01-003-002-007/405
(Bahour(East)) 		2501003000NRG18100720170044453 10/07/2017 AMUTHAVALLI 2501003WL000213 AMUTHAVALLI 00462 UCBA0000312 780 780 Processed 12/07/2017 001773917
47 ARIANKUPPAM PC-01-003-002-007/43
(Bahour(East)) 		2501003000NRG18100720170044463 10/07/2017 KALIYAMOORTHI 2501003WL000213 KALIYAMOORTHI 00462 UCBA0000312 390 390 Processed 12/07/2017 001773917
48 ARIANKUPPAM PC-01-003-002-007/43
(Bahour(East)) 		2501003000NRG18100720170044464 10/07/2017 SUSILA 2501003WL000213 SUSILA 00462 UCBA0000312 780 780 Processed 12/07/2017 001773917
49 ARIANKUPPAM PC-01-003-002-007/430
(Bahour(East)) 		2501003000NRG18100720170044465 10/07/2017 GNANASOUNDARAI 2501003WL000213 GNANASOUNDARAI 00462 UCBA0000312 780 780 Processed 12/07/2017 001773917
50 ARIANKUPPAM PC-01-003-002-007/455
(Bahour(East)) 		2501003000NRG18100720170044472 10/07/2017 INDHIRA 2501003WL000213 INDHIRA 00462 UCBA0000312 780 780 Processed 12/07/2017 001773917
51 ARIANKUPPAM PC-01-003-002-007/457
(Bahour(East)) 		2501003000NRG18100720170044473 10/07/2017 VALLI 2501003WL000213 VALLI 00462 UCBA0000312 780 780 Processed 12/07/2017 001773917
52 ARIANKUPPAM PC-01-003-002-007/474
(Bahour(East)) 		2501003000NRG18100720170044480 10/07/2017 KRISHNAVENI 2501003WL000213 KRISHNAVENI 00462 UCBA0000312 390 390 Processed 12/07/2017 001773917
53 ARIANKUPPAM PC-01-003-002-007/477
(Bahour(East)) 		2501003000NRG18100720170044482 10/07/2017 PAZHANIAMMAL 2501003WL000213 PAZHANIAMMAL 00462 UCBA0000312 780 780 Processed 12/07/2017 001773917
54 ARIANKUPPAM PC-01-003-002-007/48
(Bahour(East)) 		2501003000NRG18100720170044483 10/07/2017 RADHAMANI 2501003WL000213 RADHAMANI 00462 UCBA0000312 585 585 Processed 12/07/2017 001773917
55 ARIANKUPPAM PC-01-003-002-007/68
(Bahour(East)) 		2501003000NRG18100720170044500 10/07/2017 MANGALAKSHMI 2501003WL000213 MANGALAKSHMI 00462 UCBA0000312 780 780 Processed 12/07/2017 001773917
56 ARIANKUPPAM PC-01-003-002-007/74
(Bahour(East)) 		2501003000NRG18100720170044506 10/07/2017 GANESAN 2501003WL000213 GANESAN 00462 UCBA0000312 780 780 14/07/2017 001773917 No such Account
57 ARIANKUPPAM PC-01-003-002-007/9
(Bahour(East)) 		2501003000NRG18100720170044520 10/07/2017 LATHA ALIS RAJASWARI 2501003WL000213 LATHA ALIS RAJASWARI 00462 UCBA0000312 585 585 Processed 12/07/2017 001773917
58 ARIANKUPPAM PC-01-003-002-007/94
(Bahour(East)) 		2501003000NRG18100720170044523 10/07/2017 JAYALAKSHMI 2501003WL000213 JAYALAKSHMI 00462 UCBA0000312 780 780 Processed 12/07/2017 001773917
59 ARIANKUPPAM PC-01-003-002-007/95
(Bahour(East)) 		2501003000NRG18100720170044524 10/07/2017 SANTHI 2501003WL000213 SANTHI 00462 UCBA0000312 780 780 Processed 12/07/2017 001773917
60 ARIANKUPPAM PC-01-003-002-007/97
(Bahour(East)) 		2501003000NRG18100720170044525 10/07/2017 BOOMADEVI 2501003WL000213 BOOMADEVI 00462 UCBA0000312 780 780 Processed 12/07/2017 001773917
61 ARIANKUPPAM PC-01-003-002-007/99
(Bahour(East)) 		2501003000NRG18100720170044529 10/07/2017 RAJAVENI 2501003WL000213 RAJAVENI 00462 UCBA0000312 780 780 Processed 12/07/2017 001773917
SubTotal 35295 35295
62 ARIANKUPPAM PC-01-003-002-007/259
(Bahour(East)) 		2501003000NRG18100720170044346 10/07/2017 SUNDARAMOORTHY 2501003WL000213 SUNDARAMOORTHY 00524 IDIB0PBG001 780 780 Processed 12/07/2017 001773917
SubTotal 780 780
Total 46995 46995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_100717FTO_1074 Indian Bank IDIB000K087 KIRUMAMPAKKAM 780
2 ARIANKUPPAM PC2501003_100717FTO_1074 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 7800
3 ARIANKUPPAM PC2501003_100717FTO_1074 INDIAN OVERSEAS BANK IOBA0003670 Bahour 2340
4 ARIANKUPPAM PC2501003_100717FTO_1074 UCO Bank UCBA0000312 BAHOOR 585
5 ARIANKUPPAM PC2501003_100717FTO_1074 UCO Bank UCBA0000312 BAHOUR 34710
6 ARIANKUPPAM PC2501003_100717FTO_1074 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 780

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