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Ministry of Rural Development
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_120617FTO_484
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)) 		2501003000NRG18120620170021079 12/06/2017 KAMATCHI 2501003WL000103 KAMATCHI 00176 IDIB000K087 1560 1560 Processed 14/06/2017 002010881
SubTotal 1560 1560
2 ARIANKUPPAM PC-01-003-002-015/10
(Bahour(East)) 		2501003000NRG18120620170020931 12/06/2017 SANGEETHA 2501003WL000103 SANGEETHA 00176 IDIB0PBG001 1365 1365 Processed 14/06/2017 002010881
3 ARIANKUPPAM PC-01-003-002-015/22
(Bahour(East)) 		2501003000NRG18120620170021016 12/06/2017 PALANI 2501003WL000103 PALANI 00176 IDIB0PBG001 1560 1560 Processed 14/06/2017 002010881
SubTotal 2925 2925
4 ARIANKUPPAM PC-01-003-002-015/101
(Bahour(East)) 		2501003000NRG18120620170020933 12/06/2017 MARIMUTHU 2501003WL000103 MARIMUTHU 00415 SBIN0006718 1170 1170 Processed 14/06/2017 002010881
5 ARIANKUPPAM PC-01-003-002-015/110
(Bahour(East)) 		2501003000NRG18120620170020939 12/06/2017 PRAMILA 2501003WL000103 PRAMILA 00415 SBIN0006718 1560 1560 Processed 14/06/2017 002010881
6 ARIANKUPPAM PC-01-003-002-015/12
(Bahour(East)) 		2501003000NRG18120620170020949 12/06/2017 SHANKAR 2501003WL000103 SHANKAR 00415 SBIN0006718 1170 1170 Processed 14/06/2017 002010881
7 ARIANKUPPAM PC-01-003-002-015/134
(Bahour(East)) 		2501003000NRG18120620170020959 12/06/2017 KAMSALA 2501003WL000103 KAMSALA 00415 SBIN0006718 1365 1365 Processed 14/06/2017 002010881
8 ARIANKUPPAM PC-01-003-002-015/140
(Bahour(East)) 		2501003000NRG18120620170020963 12/06/2017 GANAMBAL 2501003WL000103 GANAMBAL 00415 SBIN0006718 1560 1560 Processed 14/06/2017 002010881
9 ARIANKUPPAM PC-01-003-002-015/155
(Bahour(East)) 		2501003000NRG18120620170020971 12/06/2017 MURUGAVEL 2501003WL000103 MURUGAVEL 00415 SBIN0006718 1560 1560 Processed 14/06/2017 002010881
10 ARIANKUPPAM PC-01-003-002-015/183
(Bahour(East)) 		2501003000NRG18120620170020993 12/06/2017 SATHIYA 2501003WL000103 SATHIYA 00415 SBIN0006718 1560 1560 Processed 14/06/2017 002010881
11 ARIANKUPPAM PC-01-003-002-015/185
(Bahour(East)) 		2501003000NRG18120620170020996 12/06/2017 THAIYALLAMBAL 2501003WL000103 THAIYALLAMBAL 00415 SBIN0006718 1560 1560 Processed 14/06/2017 002010881
12 ARIANKUPPAM PC-01-003-002-015/203
(Bahour(East)) 		2501003000NRG18120620170021008 12/06/2017 PAZHANIAMMAL 2501003WL000103 PAZHANIAMMAL 00415 SBIN0006718 1560 1560 Processed 14/06/2017 002010881
13 ARIANKUPPAM PC-01-003-002-015/228
(Bahour(East)) 		2501003000NRG18120620170021018 12/06/2017 THENMOZHI 2501003WL000103 THENMOZHI 00415 SBIN0006718 1560 1560 Processed 14/06/2017 002010881
14 ARIANKUPPAM PC-01-003-002-015/244
(Bahour(East)) 		2501003000NRG18120620170021022 12/06/2017 VEERAMUTHU 2501003WL000103 VEERAMUTHU 00415 SBIN0006718 1170 1170 Processed 14/06/2017 002010881
15 ARIANKUPPAM PC-01-003-002-015/27
(Bahour(East)) 		2501003000NRG18120620170021037 12/06/2017 JAYAPRIYA 2501003WL000103 JAYAPRIYA 00415 SBIN0006718 1560 1560 Processed 14/06/2017 002010881
16 ARIANKUPPAM PC-01-003-002-015/273
(Bahour(East)) 		2501003000NRG18120620170021038 12/06/2017 PORKILAI 2501003WL000103 PORKILAI 00415 SBIN0006718 1560 1560 Processed 14/06/2017 002010881
17 ARIANKUPPAM PC-01-003-002-015/280
(Bahour(East)) 		2501003000NRG18120620170021041 12/06/2017 VALLATHAMAL 2501003WL000103 VALLATHAMAL 00415 SBIN0006718 585 585 Processed 14/06/2017 002010881
18 ARIANKUPPAM PC-01-003-002-015/31
(Bahour(East)) 		2501003000NRG18120620170021051 12/06/2017 SIVAMARI 2501003WL000103 SIVAMARI 00415 SBIN0006718 1560 1560 Processed 14/06/2017 002010881
19 ARIANKUPPAM PC-01-003-002-015/347
(Bahour(East)) 		2501003000NRG18120620170021058 12/06/2017 ANJALAI 2501003WL000103 ANJALAI 00415 SBIN0006718 1365 1365 Processed 14/06/2017 002010881
20 ARIANKUPPAM PC-01-003-002-015/35
(Bahour(East)) 		2501003000NRG18120620170021060 12/06/2017 LATHA 2501003WL000103 LATHA 00415 SBIN0006718 1170 1170 Processed 14/06/2017 002010881
21 ARIANKUPPAM PC-01-003-002-015/35
(Bahour(East)) 		2501003000NRG18120620170021061 12/06/2017 SUGANYA 2501003WL000103 SUGANYA 00415 SBIN0006718 975 975 Processed 14/06/2017 002010881
22 ARIANKUPPAM PC-01-003-002-015/38
(Bahour(East)) 		2501003000NRG18120620170021065 12/06/2017 PARAMESWARI 2501003WL000103 PARAMESWARI 00415 SBIN0006718 1560 1560 Processed 14/06/2017 002010881
23 ARIANKUPPAM PC-01-003-002-015/39
(Bahour(East)) 		2501003000NRG18120620170021067 12/06/2017 ANGALAMMAL 2501003WL000103 ANGALAMMAL 00415 SBIN0006718 1560 1560 Processed 14/06/2017 002010881
24 ARIANKUPPAM PC-01-003-002-015/39
(Bahour(East)) 		2501003000NRG18120620170021068 12/06/2017 NATHIYA 2501003WL000103 NATHIYA 00415 SBIN0006718 1365 1365 Processed 14/06/2017 002010881
25 ARIANKUPPAM PC-01-003-002-015/394
(Bahour(East)) 		2501003000NRG18120620170021070 12/06/2017 VISALACHI 2501003WL000103 VISALACHI 00415 SBIN0006718 1170 1170 Processed 14/06/2017 002010881
26 ARIANKUPPAM PC-01-003-002-015/409-A
(Bahour(East)) 		2501003000NRG18120620170021075 12/06/2017 MALAR 2501003WL000103 MALAR 00415 SBIN0006718 1560 1560 Processed 14/06/2017 002010881
27 ARIANKUPPAM PC-01-003-002-015/414
(Bahour(East)) 		2501003000NRG18120620170021076 12/06/2017 SUMITHRA 2501003WL000103 SUMITHRA 00415 SBIN0006718 1365 1365 Processed 14/06/2017 002010881
28 ARIANKUPPAM PC-01-003-002-015/419
(Bahour(East)) 		2501003000NRG18120620170021077 12/06/2017 SUTHA 2501003WL000103 SUTHA 00415 SBIN0006718 1560 1560 Processed 14/06/2017 002010881
29 ARIANKUPPAM PC-01-003-002-015/58
(Bahour(East)) 		2501003000NRG18120620170021089 12/06/2017 MARTHEENA 2501003WL000103 MARTHEENA 00415 SBIN0006718 1560 1560 Processed 14/06/2017 002010881
30 ARIANKUPPAM PC-01-003-002-015/6
(Bahour(East)) 		2501003000NRG18120620170021090 12/06/2017 KAMALA 2501003WL000103 KAMALA 00415 SBIN0006718 1365 1365 Processed 14/06/2017 002010881
SubTotal 37635 37635
Total 42120 42120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_120617FTO_484 Indian Bank IDIB000K087 KIRUMAMPAKKAM 1560
2 ARIANKUPPAM PC2501003_120617FTO_484 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 2925
3 ARIANKUPPAM PC2501003_120617FTO_484 State Bank of India SBIN0006718 MANAPATTU 4680
4 ARIANKUPPAM PC2501003_120617FTO_484 State Bank of India SBIN0006718 Manapet 32955

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