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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_120517FTO_59
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-01-003-002-015/422
(Bahour(East)) 		2501003000NRG18120520170000428 12/05/2017 KAMATCHI 2501003WL00004 KAMATCHI 00176 IDIB000K087 1323 1323 Processed 19/05/2017 002480653
SubTotal 1323 1323
2 ARIANKUPPAM PC-01-003-002-015/10
(Bahour(East)) 		2501003000NRG18120520170000281 12/05/2017 SANGEETHA 2501003WL00004 SANGEETHA 00176 IDIB0PBG001 1323 1323 Processed 19/05/2017 002480653
3 ARIANKUPPAM PC-01-003-002-015/22
(Bahour(East)) 		2501003000NRG18120520170000363 12/05/2017 PALANI 2501003WL00004 PALANI 00176 IDIB0PBG001 1134 1134 Processed 19/05/2017 002480653
4 ARIANKUPPAM PC-01-003-002-015/418
(Bahour(East)) 		2501003000NRG18120520170000424 12/05/2017 MALATHI 2501003WL00004 MALATHI 00176 IDIB0PBG001 1134 1134 Processed 19/05/2017 002480653
SubTotal 3591 3591
5 ARIANKUPPAM PC-01-003-002-015/101
(Bahour(East)) 		2501003000NRG18120520170000283 12/05/2017 MARIMUTHU 2501003WL00004 MARIMUTHU 00415 SBIN0006718 1323 1323 Processed 19/05/2017 002480653
6 ARIANKUPPAM PC-01-003-002-015/110
(Bahour(East)) 		2501003000NRG18120520170000290 12/05/2017 PRAMILA 2501003WL00004 PRAMILA 00415 SBIN0006718 1323 1323 Processed 19/05/2017 002480653
7 ARIANKUPPAM PC-01-003-002-015/12
(Bahour(East)) 		2501003000NRG18120520170000300 12/05/2017 SHANKAR 2501003WL00004 SHANKAR 00415 SBIN0006718 756 756 Processed 19/05/2017 002480653
8 ARIANKUPPAM PC-01-003-002-015/134
(Bahour(East)) 		2501003000NRG18120520170000308 12/05/2017 KAMSALA 2501003WL00004 KAMSALA 00415 SBIN0006718 1134 1134 Processed 19/05/2017 002480653
9 ARIANKUPPAM PC-01-003-002-015/140
(Bahour(East)) 		2501003000NRG18120520170000312 12/05/2017 GANAMBAL 2501003WL00004 GANAMBAL 00415 SBIN0006718 1323 1323 Processed 19/05/2017 002480653
10 ARIANKUPPAM PC-01-003-002-015/185
(Bahour(East)) 		2501003000NRG18120520170000347 12/05/2017 THAIYALLAMBAL 2501003WL00004 THAIYALLAMBAL 00415 SBIN0006718 1323 1323 Processed 19/05/2017 002480653
11 ARIANKUPPAM PC-01-003-002-015/203
(Bahour(East)) 		2501003000NRG18120520170000355 12/05/2017 PAZHANIAMMAL 2501003WL00004 PAZHANIAMMAL 00415 SBIN0006718 1323 1323 Processed 19/05/2017 002480653
12 ARIANKUPPAM PC-01-003-002-015/228
(Bahour(East)) 		2501003000NRG18120520170000366 12/05/2017 THENMOZHI 2501003WL00004 THENMOZHI 00415 SBIN0006718 1323 1323 Processed 19/05/2017 002480653
13 ARIANKUPPAM PC-01-003-002-015/248
(Bahour(East)) 		2501003000NRG18120520170000371 12/05/2017 ABIMANNAN 2501003WL00004 ABIMANNAN 00415 SBIN0006718 1134 1134 Processed 19/05/2017 002480653
14 ARIANKUPPAM PC-01-003-002-015/26
(Bahour(East)) 		2501003000NRG18120520170000381 12/05/2017 CHITRA 2501003WL00004 CHITRA 00415 SBIN0006718 756 756 Processed 19/05/2017 002480653
15 ARIANKUPPAM PC-01-003-002-015/27
(Bahour(East)) 		2501003000NRG18120520170000383 12/05/2017 JAYAPRIYA 2501003WL00004 JAYAPRIYA 00415 SBIN0006718 945 945 Processed 19/05/2017 002480653
16 ARIANKUPPAM PC-01-003-002-015/273
(Bahour(East)) 		2501003000NRG18120520170000384 12/05/2017 PORKILAI 2501003WL00004 PORKILAI 00415 SBIN0006718 1323 1323 Processed 19/05/2017 002480653
17 ARIANKUPPAM PC-01-003-002-015/280
(Bahour(East)) 		2501003000NRG18120520170000386 12/05/2017 VALLATHAMAL 2501003WL00004 VALLATHAMAL 00415 SBIN0006718 1323 1323 Processed 19/05/2017 002480653
18 ARIANKUPPAM PC-01-003-002-015/30
(Bahour(East)) 		2501003000NRG18120520170000395 12/05/2017 DHANALAKSHMI 2501003WL00004 DHANALAKSHMI 00415 SBIN0006718 1134 1134 Processed 19/05/2017 002480653
19 ARIANKUPPAM PC-01-003-002-015/31
(Bahour(East)) 		2501003000NRG18120520170000400 12/05/2017 SIVAMARI 2501003WL00004 SIVAMARI 00415 SBIN0006718 1134 1134 Processed 19/05/2017 002480653
20 ARIANKUPPAM PC-01-003-002-015/343
(Bahour(East)) 		2501003000NRG18120520170000406 12/05/2017 NAGAMALLI 2501003WL00004 NAGAMALLI 00415 SBIN0006718 1323 1323 Processed 19/05/2017 002480653
21 ARIANKUPPAM PC-01-003-002-015/347
(Bahour(East)) 		2501003000NRG18120520170000407 12/05/2017 ANJALAI 2501003WL00004 ANJALAI 00415 SBIN0006718 1323 1323 Processed 19/05/2017 002480653
22 ARIANKUPPAM PC-01-003-002-015/35
(Bahour(East)) 		2501003000NRG18120520170000409 12/05/2017 LATHA 2501003WL00004 LATHA 00415 SBIN0006718 1323 1323 Processed 19/05/2017 002480653
23 ARIANKUPPAM PC-01-003-002-015/35
(Bahour(East)) 		2501003000NRG18120520170000410 12/05/2017 SUGANYA 2501003WL00004 SUGANYA 00415 SBIN0006718 1323 1323 Processed 19/05/2017 002480653
24 ARIANKUPPAM PC-01-003-002-015/39
(Bahour(East)) 		2501003000NRG18120520170000416 12/05/2017 ANGALAMMAL 2501003WL00004 ANGALAMMAL 00415 SBIN0006718 1323 1323 Processed 19/05/2017 002480653
25 ARIANKUPPAM PC-01-003-002-015/394
(Bahour(East)) 		2501003000NRG18120520170000418 12/05/2017 VISALACHI 2501003WL00004 VISALACHI 00415 SBIN0006718 945 945 Processed 19/05/2017 002480653
26 ARIANKUPPAM PC-01-003-002-015/419
(Bahour(East)) 		2501003000NRG18120520170000425 12/05/2017 SUTHA 2501003WL00004 SUTHA 00415 SBIN0006718 1323 1323 Processed 19/05/2017 002480653
27 ARIANKUPPAM PC-01-003-002-015/420
(Bahour(East)) 		2501003000NRG18120520170000427 12/05/2017 ISAIMOZHI 2501003WL00004 ISAIMOZHI 00415 SBIN0006718 1323 1323 Processed 19/05/2017 002480653
28 ARIANKUPPAM PC-01-003-002-015/49
(Bahour(East)) 		2501003000NRG18120520170000430 12/05/2017 KANCHANA 2501003WL00004 KANCHANA 00415 SBIN0006718 1323 1323 Processed 19/05/2017 002480653
29 ARIANKUPPAM PC-01-003-002-015/58
(Bahour(East)) 		2501003000NRG18120520170000438 12/05/2017 MARTHEENA 2501003WL00004 MARTHEENA 00415 SBIN0006718 1134 1134 Processed 19/05/2017 002480653
30 ARIANKUPPAM PC-01-003-002-015/6
(Bahour(East)) 		2501003000NRG18120520170000439 12/05/2017 KAMALA 2501003WL00004 KAMALA 00415 SBIN0006718 378 378 Processed 19/05/2017 002480653
31 ARIANKUPPAM PC-01-003-002-015/82
(Bahour(East)) 		2501003000NRG18120520170000444 12/05/2017 KOVINTHAMAL 2501003WL00004 KOVINTHAMAL 00415 SBIN0006718 567 567 Processed 19/05/2017 002480653
SubTotal 31185 31185
Total 36099 36099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_120517FTO_59 Indian Bank IDIB000K087 KIRUMAMPAKKAM 1323
2 ARIANKUPPAM PC2501003_120517FTO_59 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 3591
3 ARIANKUPPAM PC2501003_120517FTO_59 State Bank of India SBIN0006718 MANAPATTU 5670
4 ARIANKUPPAM PC2501003_120517FTO_59 State Bank of India SBIN0006718 MANAPET 25515

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