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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501003_130517FTO_61
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-01-003-003-010/102
(NETTAPAKKAM) 		2501003000NRG18130520170001059 13/05/2017 ARPUTHARAJ 2501003WL00009 ARPUTHARAJ 00415 SBIN0006511 1358 1358 Processed 19/05/2017 002479826
2 ARIANKUPPAM PC-01-003-003-010/109
(NETTAPAKKAM) 		2501003000NRG18130520170001063 13/05/2017 ANJALAI 2501003WL00009 ANJALAI 00415 SBIN0006511 1358 1358 Processed 19/05/2017 002479826
3 ARIANKUPPAM PC-01-003-003-010/131
(NETTAPAKKAM) 		2501003000NRG18130520170001077 13/05/2017 CHANDIRAN 2501003WL00009 CHANDIRAN 00415 SBIN0006511 1358 1358 Processed 19/05/2017 002479826
4 ARIANKUPPAM PC-01-003-003-010/142
(NETTAPAKKAM) 		2501003000NRG18130520170001084 13/05/2017 ETTHIRAJ 2501003WL00009 ETTHIRAJ 00415 SBIN0006511 1358 1358 Rejected 15/07/2017 002479826 No such Account
5 ARIANKUPPAM PC-01-003-003-010/147
(NETTAPAKKAM) 		2501003000NRG18130520170001085 13/05/2017 RAJAMBAL 2501003WL00009 RAJAMBAL 00415 SBIN0006511 1358 1358 Processed 19/05/2017 002479826
6 ARIANKUPPAM PC-01-003-003-010/246
(NETTAPAKKAM) 		2501003000NRG18130520170001108 13/05/2017 CHAKRAVARTHY 2501003WL00009 CHAKRAVARTHY 00415 SBIN0006511 1358 1358 Processed 19/05/2017 002479826
7 ARIANKUPPAM PC-01-003-003-010/490
(NETTAPAKKAM) 		2501003000NRG18130520170001117 13/05/2017 KALA 2501003WL00009 KALA 00415 SBIN0006511 1358 1358 Processed 19/05/2017 002479826
8 ARIANKUPPAM PC-01-003-003-010/497
(NETTAPAKKAM) 		2501003000NRG18130520170001122 13/05/2017 KALIVARATHAL 2501003WL00009 KALIVARATHAL 00415 SBIN0006511 1358 1358 Processed 19/05/2017 002479826
9 ARIANKUPPAM PC-01-003-003-010/504
(NETTAPAKKAM) 		2501003000NRG18130520170001129 13/05/2017 TAMILARASI 2501003WL00009 TAMILARASI 00415 SBIN0006511 1358 1358 Processed 19/05/2017 002479826
10 ARIANKUPPAM PC-01-003-003-010/511
(NETTAPAKKAM) 		2501003000NRG18130520170001135 13/05/2017 DEIVANAYAGI 2501003WL00009 DEIVANAYAGI 00415 SBIN0006511 1358 1358 Processed 19/05/2017 002479826
11 ARIANKUPPAM PC-01-003-003-010/516
(NETTAPAKKAM) 		2501003000NRG18130520170001139 13/05/2017 KIRIJA 2501003WL00009 KIRIJA 00415 SBIN0006511 1164 1164 Processed 19/05/2017 002479826
12 ARIANKUPPAM PC-01-003-003-010/527
(NETTAPAKKAM) 		2501003000NRG18130520170001147 13/05/2017 AMAAVASAI 2501003WL00009 AMAAVASAI 00415 SBIN0006511 1358 1358 Processed 19/05/2017 002479826
13 ARIANKUPPAM PC-01-003-003-010/533
(NETTAPAKKAM) 		2501003000NRG18130520170001152 13/05/2017 PALANIAMMAL 2501003WL00009 PALANIAMMAL 00415 SBIN0006511 1358 1358 Processed 19/05/2017 002479826
14 ARIANKUPPAM PC-01-003-003-010/54
(NETTAPAKKAM) 		2501003000NRG18130520170001159 13/05/2017 JELINAMARY 2501003WL00009 JELINAMARY 00415 SBIN0006511 1358 1358 Processed 19/05/2017 002479826
15 ARIANKUPPAM PC-01-003-003-010/553
(NETTAPAKKAM) 		2501003000NRG18130520170001171 13/05/2017 DHANAM 2501003WL00009 DHANAM 00415 SBIN0006511 1358 1358 Processed 19/05/2017 002479826
16 ARIANKUPPAM PC-01-003-003-010/566
(NETTAPAKKAM) 		2501003000NRG18130520170001182 13/05/2017 SANTHI 2501003WL00009 SANTHI 00415 SBIN0006511 1358 1358 Processed 19/05/2017 002479826
17 ARIANKUPPAM PC-01-003-003-010/573
(NETTAPAKKAM) 		2501003000NRG18130520170001186 13/05/2017 IRISAMMAL 2501003WL00009 IRISAMMAL 00415 SBIN0006511 1358 1358 Processed 19/05/2017 002479826
18 ARIANKUPPAM PC-01-003-003-010/574
(NETTAPAKKAM) 		2501003000NRG18130520170001187 13/05/2017 SUBATHIRAI 2501003WL00009 SUBATHIRAI 00415 SBIN0006511 388 388 Processed 19/05/2017 002479826
19 ARIANKUPPAM PC-01-003-003-010/610
(NETTAPAKKAM) 		2501003000NRG18130520170001203 13/05/2017 JOLIYA 2501003WL00009 JOLIYA 00415 SBIN0006511 1358 1358 Processed 19/05/2017 002479826
20 ARIANKUPPAM PC-01-003-003-010/689
(NETTAPAKKAM) 		2501003000NRG18130520170001218 13/05/2017 SELVI 2501003WL00009 SELVI 00415 SBIN0006511 1358 1358 Processed 19/05/2017 002479826
21 ARIANKUPPAM PC-01-003-003-010/717
(NETTAPAKKAM) 		2501003000NRG18130520170001233 13/05/2017 SUMITHRA 2501003WL00009 SUMITHRA 00415 SBIN0006511 1358 1358 Processed 19/05/2017 002479826
22 ARIANKUPPAM PC-01-003-003-010/73
(NETTAPAKKAM) 		2501003000NRG18130520170001235 13/05/2017 TAMILVANAN 2501003WL00009 TAMILVANAN 00415 SBIN0006511 1358 1358 Processed 19/05/2017 002479826
23 ARIANKUPPAM PC-01-003-003-010/786
(NETTAPAKKAM) 		2501003000NRG18130520170001242 13/05/2017 MUNUSAMY 2501003WL00009 MUNUSAMY 00415 SBIN0006511 1358 1358 Processed 19/05/2017 002479826
24 ARIANKUPPAM PC-01-003-003-010/79
(NETTAPAKKAM) 		2501003000NRG18130520170001243 13/05/2017 SUNDARI 2501003WL00009 SUNDARI 00415 SBIN0006511 1358 1358 Processed 19/05/2017 002479826
25 ARIANKUPPAM PC-01-003-003-010/98
(NETTAPAKKAM) 		2501003000NRG18130520170001261 13/05/2017 KRISHNAVENI 2501003WL00009 KRISHNAVENI 00415 SBIN0006511 1358 1358 Processed 19/05/2017 002479826
SubTotal 32786 32786
Total 32786 32786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_130517FTO_61 State Bank of India SBIN0006511 KARIKALAMPAKKAM 23280
2 ARIANKUPPAM PC2501003_130517FTO_61 State Bank of India SBIN0006511 KARIKALAPAKKAM 6790
3 ARIANKUPPAM PC2501003_130517FTO_61 State Bank of India SBIN0006511 KARIKKALAMPAKKAM 1358
4 ARIANKUPPAM PC2501003_130517FTO_61 State Bank of India SBIN0006511 KARKILAMPAKKAM 1358

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