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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501003_130517FTO_75
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-01-003-003-011/112-A
(NETTAPAKKAM) 		2501003000NRG18130520170001683 13/05/2017 MUNUSAMY 2501003WL000012 MUNUSAMY 00176 IDIB0PBG001 1288 1288 Processed 19/05/2017 002481478
2 ARIANKUPPAM PC-01-003-003-011/167
(NETTAPAKKAM) 		2501003000NRG18130520170001710 13/05/2017 POONGAVANAM 2501003WL000012 POONGAVANAM 00176 IDIB0PBG001 920 920 Processed 19/05/2017 002481478
3 ARIANKUPPAM PC-01-003-003-011/598
(NETTAPAKKAM) 		2501003000NRG18130520170001842 13/05/2017 SUBRAMANIAN 2501003WL000012 SUBRAMANIAN 00176 IDIB0PBG001 920 920 Processed 19/05/2017 002481478
4 ARIANKUPPAM PC-01-003-003-011/599
(NETTAPAKKAM) 		2501003000NRG18130520170001843 13/05/2017 KUPPAMMAL M 2501003WL000012 KUPPAMMAL M 00176 IDIB0PBG001 736 736 Processed 19/05/2017 002481478
5 ARIANKUPPAM PC-01-003-003-011/615
(NETTAPAKKAM) 		2501003000NRG18130520170001847 13/05/2017 ANAGLAMMAL V 2501003WL000012 ANAGLAMMAL V 00176 IDIB0PBG001 1288 1288 Processed 19/05/2017 002481478
6 ARIANKUPPAM PC-01-003-003-011/619
(NETTAPAKKAM) 		2501003000NRG18130520170001849 13/05/2017 ANATHU N 2501003WL000012 ANATHU N 00176 IDIB0PBG001 736 736 Processed 19/05/2017 002481478
7 ARIANKUPPAM PC-01-003-003-011/623
(NETTAPAKKAM) 		2501003000NRG18130520170001851 13/05/2017 RAJAKUMARI 2501003WL000012 RAJAKUMARI 00176 IDIB0PBG001 552 552 Processed 19/05/2017 002481478
8 ARIANKUPPAM PC-01-003-003-011/626
(NETTAPAKKAM) 		2501003000NRG18130520170001854 13/05/2017 SULOKSHNA 2501003WL000012 SULOKSHNA 00176 IDIB0PBG001 1288 1288 Processed 19/05/2017 002481478
9 ARIANKUPPAM PC-01-003-003-011/627
(NETTAPAKKAM) 		2501003000NRG18130520170001855 13/05/2017 EGAVALLI 2501003WL000012 EGAVALLI 00176 IDIB0PBG001 1288 1288 Processed 19/05/2017 002481478
SubTotal 9016 9016
10 ARIANKUPPAM PC-01-003-003-011/113-A
(NETTAPAKKAM) 		2501003000NRG18130520170001684 13/05/2017 MALA 2501003WL000012 MALA 00415 SBIN0006511 1104 1104 Processed 19/05/2017 002481478
11 ARIANKUPPAM PC-01-003-003-011/119-D
(NETTAPAKKAM) 		2501003000NRG18130520170001690 13/05/2017 TAMILSELVI 2501003WL000012 TAMILSELVI 00415 SBIN0006511 1288 1288 Processed 19/05/2017 002481478
12 ARIANKUPPAM PC-01-003-003-011/128-A
(NETTAPAKKAM) 		2501003000NRG18130520170001696 13/05/2017 PANJALI V 2501003WL000012 PANJALI V 00415 SBIN0006511 1288 1288 Processed 19/05/2017 002481478
13 ARIANKUPPAM PC-01-003-003-011/135-A
(NETTAPAKKAM) 		2501003000NRG18130520170001698 13/05/2017 BALAMURUGAN. M 2501003WL000012 BALAMURUGAN. M 00415 SBIN0006511 1288 1288 Processed 19/05/2017 002481478
14 ARIANKUPPAM PC-01-003-003-011/170
(NETTAPAKKAM) 		2501003000NRG18130520170001712 13/05/2017 PAZHANIAMMAL 2501003WL000012 PAZHANIAMMAL 00415 SBIN0006511 1288 1288 Processed 19/05/2017 002481478
15 ARIANKUPPAM PC-01-003-003-011/178
(NETTAPAKKAM) 		2501003000NRG18130520170001718 13/05/2017 MALAIYAMMAL 2501003WL000012 MALAIYAMMAL 00415 SBIN0006511 1288 1288 Processed 19/05/2017 002481478
16 ARIANKUPPAM PC-01-003-003-011/179
(NETTAPAKKAM) 		2501003000NRG18130520170001719 13/05/2017 RAJESWARI 2501003WL000012 RAJESWARI 00415 SBIN0006511 1104 1104 Processed 19/05/2017 002481478
17 ARIANKUPPAM PC-01-003-003-011/180
(NETTAPAKKAM) 		2501003000NRG18130520170001720 13/05/2017 KALIYAMOORTHY 2501003WL000012 KALIYAMOORTHY 00415 SBIN0006511 1288 1288 Processed 19/05/2017 002481478
18 ARIANKUPPAM PC-01-003-003-011/239
(NETTAPAKKAM) 		2501003000NRG18130520170001737 13/05/2017 SUDHA 2501003WL000012 SUDHA 00415 SBIN0006511 1104 1104 Processed 19/05/2017 002481478
19 ARIANKUPPAM PC-01-003-003-011/240-B
(NETTAPAKKAM) 		2501003000NRG18130520170001739 13/05/2017 SIVALAKSHMI 2501003WL000012 SIVALAKSHMI 00415 SBIN0006511 1104 1104 Processed 19/05/2017 002481478
20 ARIANKUPPAM PC-01-003-003-011/254-A
(NETTAPAKKAM) 		2501003000NRG18130520170001742 13/05/2017 TAMILARASI 2501003WL000012 TAMILARASI 00415 SBIN0006511 1104 1104 Processed 19/05/2017 002481478
21 ARIANKUPPAM PC-01-003-003-011/273
(NETTAPAKKAM) 		2501003000NRG18130520170001753 13/05/2017 MAHESWARI 2501003WL000012 MAHESWARI 00415 SBIN0006511 368 368 Processed 19/05/2017 002481478
22 ARIANKUPPAM PC-01-003-003-011/293
(NETTAPAKKAM) 		2501003000NRG18130520170001762 13/05/2017 DHANASEKARI 2501003WL000012 DHANASEKARI 00415 SBIN0006511 1104 1104 Processed 19/05/2017 002481478
23 ARIANKUPPAM PC-01-003-003-011/294
(NETTAPAKKAM) 		2501003000NRG18130520170001763 13/05/2017 REKA 2501003WL000012 REKA 00415 SBIN0006511 1288 1288 Processed 19/05/2017 002481478
24 ARIANKUPPAM PC-01-003-003-011/297
(NETTAPAKKAM) 		2501003000NRG18130520170001766 13/05/2017 SARADHA alias SARASWATHI 2501003WL000012 SARADHA alias SARASWATHI 00415 SBIN0006511 1104 1104 Processed 19/05/2017 002481478
25 ARIANKUPPAM PC-01-003-003-011/34
(NETTAPAKKAM) 		2501003000NRG18130520170001774 13/05/2017 THIPPANJAL 2501003WL000012 THIPPANJAL 00415 SBIN0006511 1288 1288 Processed 19/05/2017 002481478
26 ARIANKUPPAM PC-01-003-003-011/354
(NETTAPAKKAM) 		2501003000NRG18130520170001781 13/05/2017 ARUMUGAM 2501003WL000012 ARUMUGAM 00415 SBIN0006511 1288 1288 Processed 19/05/2017 002481478
27 ARIANKUPPAM PC-01-003-003-011/37
(NETTAPAKKAM) 		2501003000NRG18130520170001787 13/05/2017 THEEPANCHAL 2501003WL000012 THEEPANCHAL 00415 SBIN0006511 736 736 Processed 19/05/2017 002481478
28 ARIANKUPPAM PC-01-003-003-011/422
(NETTAPAKKAM) 		2501003000NRG18130520170001797 13/05/2017 MEENACHI 2501003WL000012 MEENACHI 00415 SBIN0006511 1288 1288 Processed 19/05/2017 002481478
29 ARIANKUPPAM PC-01-003-003-011/430
(NETTAPAKKAM) 		2501003000NRG18130520170001798 13/05/2017 KAMALAM 2501003WL000012 KAMALAM 00415 SBIN0006511 1288 1288 Processed 19/05/2017 002481478
30 ARIANKUPPAM PC-01-003-003-011/444
(NETTAPAKKAM) 		2501003000NRG18130520170001800 13/05/2017 KUPPU 2501003WL000012 KUPPU 00415 SBIN0006511 1104 1104 Processed 19/05/2017 002481478
31 ARIANKUPPAM PC-01-003-003-011/454
(NETTAPAKKAM) 		2501003000NRG18130520170001802 13/05/2017 SELVARASU 2501003WL000012 SELVARASU 00415 SBIN0006511 1104 1104 Processed 19/05/2017 002481478
32 ARIANKUPPAM PC-01-003-003-011/46
(NETTAPAKKAM) 		2501003000NRG18130520170001804 13/05/2017 VENNILA 2501003WL000012 VENNILA 00415 SBIN0006511 920 920 Processed 19/05/2017 002481478
33 ARIANKUPPAM PC-01-003-003-011/469
(NETTAPAKKAM) 		2501003000NRG18130520170001807 13/05/2017 CHINNAPONNU 2501003WL000012 CHINNAPONNU 00415 SBIN0006511 1288 1288 Processed 19/05/2017 002481478
34 ARIANKUPPAM PC-01-003-003-011/49
(NETTAPAKKAM) 		2501003000NRG18130520170001810 13/05/2017 DURAIRAJ 2501003WL000012 DURAIRAJ 00415 SBIN0006511 184 184 Processed 19/05/2017 002481478
35 ARIANKUPPAM PC-01-003-003-011/49
(NETTAPAKKAM) 		2501003000NRG18130520170001811 13/05/2017 NATHIYA 2501003WL000012 NATHIYA 00415 SBIN0006511 1288 1288 Processed 19/05/2017 002481478
36 ARIANKUPPAM PC-01-003-003-011/498-D
(NETTAPAKKAM) 		2501003000NRG18130520170001812 13/05/2017 ANANTHI 2501003WL000012 ANANTHI 00415 SBIN0006511 1288 1288 Processed 19/05/2017 002481478
37 ARIANKUPPAM PC-01-003-003-011/51
(NETTAPAKKAM) 		2501003000NRG18130520170001815 13/05/2017 DEVAMMAL 2501003WL000012 DEVAMMAL 00415 SBIN0006511 1288 1288 Processed 19/05/2017 002481478
38 ARIANKUPPAM PC-01-003-003-011/548
(NETTAPAKKAM) 		2501003000NRG18130520170001823 13/05/2017 MUTUVALLI 2501003WL000012 MUTUVALLI 00415 SBIN0006511 1288 1288 Processed 19/05/2017 002481478
39 ARIANKUPPAM PC-01-003-003-011/579-A
(NETTAPAKKAM) 		2501003000NRG18130520170001836 13/05/2017 PONGOTHAI. K 2501003WL000012 PONGOTHAI. K 00415 SBIN0006511 552 552 Processed 19/05/2017 002481478
40 ARIANKUPPAM PC-01-003-003-011/580
(NETTAPAKKAM) 		2501003000NRG18130520170001837 13/05/2017 EZHILMATHI 2501003WL000012 EZHILMATHI 00415 SBIN0006511 184 184 Processed 19/05/2017 002481478
41 ARIANKUPPAM PC-01-003-003-011/582
(NETTAPAKKAM) 		2501003000NRG18130520170001838 13/05/2017 ANITHA 2501003WL000012 ANITHA 00415 SBIN0006511 1104 1104 Processed 19/05/2017 002481478
42 ARIANKUPPAM PC-01-003-003-011/584
(NETTAPAKKAM) 		2501003000NRG18130520170001839 13/05/2017 RAMA 2501003WL000012 RAMA 00415 SBIN0006511 1288 1288 Processed 19/05/2017 002481478
43 ARIANKUPPAM PC-01-003-003-011/589
(NETTAPAKKAM) 		2501003000NRG18130520170001840 13/05/2017 BAMATHI 2501003WL000012 BAMATHI 00415 SBIN0006511 1288 1288 Processed 19/05/2017 002481478
44 ARIANKUPPAM PC-01-003-003-011/612
(NETTAPAKKAM) 		2501003000NRG18130520170001845 13/05/2017 JAYAGANDHI 2501003WL000012 JAYAGANDHI 00415 SBIN0006511 1288 1288 Processed 19/05/2017 002481478
45 ARIANKUPPAM PC-01-003-003-011/614
(NETTAPAKKAM) 		2501003000NRG18130520170001846 13/05/2017 GEETHA 2501003WL000012 GEETHA 00415 SBIN0006511 1288 1288 Processed 19/05/2017 002481478
46 ARIANKUPPAM PC-01-003-003-011/616
(NETTAPAKKAM) 		2501003000NRG18130520170001848 13/05/2017 SUMITHRA 2501003WL000012 SUMITHRA 00415 SBIN0006511 1288 1288 Processed 19/05/2017 002481478
47 ARIANKUPPAM PC-01-003-003-011/624
(NETTAPAKKAM) 		2501003000NRG18130520170001852 13/05/2017 MUTHULAKSHMI 2501003WL000012 MUTHULAKSHMI 00415 SBIN0006511 1288 1288 Processed 19/05/2017 002481478
48 ARIANKUPPAM PC-01-003-003-011/625
(NETTAPAKKAM) 		2501003000NRG18130520170001853 13/05/2017 RAMKUMARI 2501003WL000012 RAMKUMARI 00415 SBIN0006511 1288 1288 Processed 19/05/2017 002481478
49 ARIANKUPPAM PC-01-003-003-011/628
(NETTAPAKKAM) 		2501003000NRG18130520170001856 13/05/2017 LATHA 2501003WL000012 LATHA 00415 SBIN0006511 1288 1288 Processed 19/05/2017 002481478
50 ARIANKUPPAM PC-01-003-003-011/70
(NETTAPAKKAM) 		2501003000NRG18130520170001859 13/05/2017 ANANDHAYI 2501003WL000012 ANANDHAYI 00415 SBIN0006511 1288 1288 Processed 19/05/2017 002481478
51 ARIANKUPPAM PC-01-003-003-011/86
(NETTAPAKKAM) 		2501003000NRG18130520170001868 13/05/2017 UMAYAL 2501003WL000012 UMAYAL 00415 SBIN0006511 1288 1288 Processed 19/05/2017 002481478
52 ARIANKUPPAM PC-01-003-003-011/92
(NETTAPAKKAM) 		2501003000NRG18130520170001874 13/05/2017 LAKSHMMI 2501003WL000012 LAKSHMMI 00415 SBIN0006511 736 736 Processed 19/05/2017 002481478
SubTotal 48208 48208
Total 57224 57224

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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_75 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 9016
2 ARIANKUPPAM PC2501003_130517FTO_75 State Bank of India SBIN0006511 KARIKALAMPAKKAM 22632
3 ARIANKUPPAM PC2501003_130517FTO_75 State Bank of India SBIN0006511 KARIKALAPAKKAM 25576

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