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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_140717FTO_1177
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-01-003-002-001/1066
(Bahour(East)) 		2501003000NRG18140720170046260 14/07/2017 GANDHA 2501003WL000221 GANDHA 00176 IDIB000K172 195 195 Processed 27/09/2017 002091219
2 ARIANKUPPAM PC-01-003-002-001/107
(Bahour(East)) 		2501003000NRG18140720170046262 14/07/2017 SARASVATHI 2501003WL000221 SARASVATHI 00176 IDIB000K172 195 195 Processed 27/09/2017 002091219
3 ARIANKUPPAM PC-01-003-002-001/1082
(Bahour(East)) 		2501003000NRG18140720170046269 14/07/2017 SUBBARAMANI 2501003WL000221 SUBBARAMANI 00176 IDIB000K172 195 195 Processed 27/09/2017 002091219
4 ARIANKUPPAM PC-01-003-002-001/119
(Bahour(East)) 		2501003000NRG18140720170046293 14/07/2017 KALIAMURTHI 2501003WL000221 KALIAMURTHI 00176 IDIB000K172 195 195 Processed 27/09/2017 002091219
5 ARIANKUPPAM PC-01-003-002-001/150
(Bahour(East)) 		2501003000NRG18140720170046313 14/07/2017 UMAIYAN 2501003WL000221 UMAIYAN 00176 IDIB000K172 195 195 Processed 27/09/2017 002091219
6 ARIANKUPPAM PC-01-003-002-001/157
(Bahour(East)) 		2501003000NRG18140720170046324 14/07/2017 VENNILA P 2501003WL000221 VENNILA P 00176 IDIB000K172 195 195 Processed 27/09/2017 002091219
7 ARIANKUPPAM PC-01-003-002-001/197
(Bahour(East)) 		2501003000NRG18140720170046370 14/07/2017 MURUGAIAN 2501003WL000221 MURUGAIAN 00176 IDIB000K172 195 195 Processed 27/09/2017 002091219
8 ARIANKUPPAM PC-01-003-002-001/204
(Bahour(East)) 		2501003000NRG18140720170046374 14/07/2017 DHANAKODI 2501003WL000221 DHANAKODI 00176 IDIB000K172 195 195 Processed 27/09/2017 002091219
9 ARIANKUPPAM PC-01-003-002-001/212
(Bahour(East)) 		2501003000NRG18140720170046382 14/07/2017 BALAMURUGAN 2501003WL000221 BALAMURUGAN 00176 IDIB000K172 195 195 Processed 27/09/2017 002091219
10 ARIANKUPPAM PC-01-003-002-001/213
(Bahour(East)) 		2501003000NRG18140720170046385 14/07/2017 MAILAMBAL 2501003WL000221 MAILAMBAL 00176 IDIB000K172 195 195 Processed 27/09/2017 002091219
11 ARIANKUPPAM PC-01-003-002-001/495
(Bahour(East)) 		2501003000NRG18140720170046409 14/07/2017 KALYANASUNDARAM 2501003WL000221 KALYANASUNDARAM 00176 IDIB000K172 195 195 Processed 27/09/2017 002091219
12 ARIANKUPPAM PC-01-003-002-001/500
(Bahour(East)) 		2501003000NRG18140720170046412 14/07/2017 BALAN 2501003WL000221 BALAN 00176 IDIB000K172 195 195 Processed 27/09/2017 002091219
13 ARIANKUPPAM PC-01-003-002-001/547
(Bahour(East)) 		2501003000NRG18140720170046424 14/07/2017 THAKSHAYINI 2501003WL000221 THAKSHAYINI 00176 IDIB000K172 195 195 Processed 27/09/2017 002091219
14 ARIANKUPPAM PC-01-003-002-001/550
(Bahour(East)) 		2501003000NRG18140720170046425 14/07/2017 ANJALACHI 2501003WL000221 ANJALACHI 00176 IDIB000K172 195 195 Rejected 13/12/2017 002091219 No such Account
15 ARIANKUPPAM PC-01-003-002-001/70
(Bahour(East)) 		2501003000NRG18140720170046435 14/07/2017 MANIBALAN 2501003WL000221 MANIBALAN 00176 IDIB000K172 195 195 Processed 27/09/2017 002091219
16 ARIANKUPPAM PC-01-003-002-001/759-A
(Bahour(East)) 		2501003000NRG18140720170046444 14/07/2017 AZHAGANANDAN 2501003WL000221 AZHAGANANDAN 00176 IDIB000K172 195 195 Processed 27/09/2017 002091219
17 ARIANKUPPAM PC-01-003-002-001/84
(Bahour(East)) 		2501003000NRG18140720170046465 14/07/2017 KENGASALAM 2501003WL000221 KENGASALAM 00176 IDIB000K172 195 195 Processed 27/09/2017 002091219
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_140717FTO_1177 Indian Bank IDIB000K172 Karaiyamputhur 2145
2 ARIANKUPPAM PC2501003_140717FTO_1177 Indian Bank IDIB000K172 KARAYAMPUTHUR 1170

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