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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_150517FTO_87
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-01-003-003-003/100
(NETTAPAKKAM) 		2501003000NRG18150520170002946 15/05/2017 POORANI 2501003WL000020 POORANI 00176 IDIB000K020 960 960 Processed 19/05/2017 002479823
2 ARIANKUPPAM PC-01-003-003-003/129
(NETTAPAKKAM) 		2501003000NRG18150520170002956 15/05/2017 MUTHULAKSHMI 2501003WL000020 MUTHULAKSHMI 00176 IDIB000K020 960 960 Processed 19/05/2017 002479823
3 ARIANKUPPAM PC-01-003-003-003/143
(NETTAPAKKAM) 		2501003000NRG18150520170002960 15/05/2017 MUTHULAKSHMI 2501003WL000020 MUTHULAKSHMI 00176 IDIB000K020 960 960 Processed 19/05/2017 002479823
4 ARIANKUPPAM PC-01-003-003-003/145
(NETTAPAKKAM) 		2501003000NRG18150520170002962 15/05/2017 DHANALAKSHMI 2501003WL000020 DHANALAKSHMI 00176 IDIB000K020 960 960 Processed 19/05/2017 002479823
5 ARIANKUPPAM PC-01-003-003-003/151
(NETTAPAKKAM) 		2501003000NRG18150520170002966 15/05/2017 MAKESHWARI 2501003WL000020 MAKESHWARI 00176 IDIB000K020 960 960 Processed 19/05/2017 002479823
6 ARIANKUPPAM PC-01-003-003-003/166
(NETTAPAKKAM) 		2501003000NRG18150520170002970 15/05/2017 KANNAMAL 2501003WL000020 KANNAMAL 00176 IDIB000K020 768 768 Processed 19/05/2017 002479823
7 ARIANKUPPAM PC-01-003-003-003/2
(NETTAPAKKAM) 		2501003000NRG18150520170002980 15/05/2017 EZHAIMUTHU 2501003WL000020 EZHAIMUTHU 00176 IDIB000K020 960 960 Processed 19/05/2017 002479823
8 ARIANKUPPAM PC-01-003-003-003/222
(NETTAPAKKAM) 		2501003000NRG18150520170002986 15/05/2017 VIJYALAKSHMI 2501003WL000020 VIJYALAKSHMI 00176 IDIB000K020 960 960 Processed 19/05/2017 002479823
9 ARIANKUPPAM PC-01-003-003-003/231
(NETTAPAKKAM) 		2501003000NRG18150520170002991 15/05/2017 SUGUNA 2501003WL000020 SUGUNA 00176 IDIB000K020 960 960 Processed 19/05/2017 002479823
10 ARIANKUPPAM PC-01-003-003-003/260
(NETTAPAKKAM) 		2501003000NRG18150520170003011 15/05/2017 SITHRA 2501003WL000020 SITHRA 00176 IDIB000K020 192 192 Processed 19/05/2017 002479823
11 ARIANKUPPAM PC-01-003-003-003/265
(NETTAPAKKAM) 		2501003000NRG18150520170003013 15/05/2017 DANALAKSHMI 2501003WL000020 DANALAKSHMI 00176 IDIB000K020 576 576 Processed 19/05/2017 002479823
12 ARIANKUPPAM PC-01-003-003-003/29
(NETTAPAKKAM) 		2501003000NRG18150520170003025 15/05/2017 MUTHULAKSHMI 2501003WL000020 MUTHULAKSHMI 00176 IDIB000K020 960 960 Processed 19/05/2017 002479823
13 ARIANKUPPAM PC-01-003-003-003/295
(NETTAPAKKAM) 		2501003000NRG18150520170003026 15/05/2017 THANGATHAL 2501003WL000020 THANGATHAL 00176 IDIB000K020 960 960 Processed 19/05/2017 002479823
14 ARIANKUPPAM PC-01-003-003-003/306
(NETTAPAKKAM) 		2501003000NRG18150520170003034 15/05/2017 AMIRTHAVALLI ALIAS VALLI 2501003WL000020 AMIRTHAVALLI ALIAS VALLI 00176 IDIB000K020 960 960 Processed 19/05/2017 002479823
15 ARIANKUPPAM PC-01-003-003-003/330
(NETTAPAKKAM) 		2501003000NRG18150520170003041 15/05/2017 LAKSHMI 2501003WL000020 LAKSHMI 00176 IDIB000K020 768 768 Processed 19/05/2017 002479823
16 ARIANKUPPAM PC-01-003-003-003/345
(NETTAPAKKAM) 		2501003000NRG18150520170003054 15/05/2017 DHANALAKSHMI 2501003WL000020 DHANALAKSHMI 00176 IDIB000K020 960 960 Processed 19/05/2017 002479823
17 ARIANKUPPAM PC-01-003-003-003/404
(NETTAPAKKAM) 		2501003000NRG18150520170003078 15/05/2017 MUTHULAKSHMI 2501003WL000020 MUTHULAKSHMI 00176 IDIB000K020 960 960 Processed 19/05/2017 002479823
18 ARIANKUPPAM PC-01-003-003-003/413
(NETTAPAKKAM) 		2501003000NRG18150520170003080 15/05/2017 VALLI 2501003WL000020 VALLI 00176 IDIB000K020 384 384 Processed 19/05/2017 002479823
19 ARIANKUPPAM PC-01-003-003-003/429
(NETTAPAKKAM) 		2501003000NRG18150520170003090 15/05/2017 RAJAMMAL 2501003WL000020 RAJAMMAL 00176 IDIB000K020 960 960 Processed 19/05/2017 002479823
20 ARIANKUPPAM PC-01-003-003-003/437
(NETTAPAKKAM) 		2501003000NRG18150520170003092 15/05/2017 JAYALAKSHMI 2501003WL000020 JAYALAKSHMI 00176 IDIB000K020 960 960 Processed 19/05/2017 002479823
21 ARIANKUPPAM PC-01-003-003-003/438
(NETTAPAKKAM) 		2501003000NRG18150520170003093 15/05/2017 VIJAYALAKSHMI 2501003WL000020 VIJAYALAKSHMI 00176 IDIB000K020 960 960 Processed 19/05/2017 002479823
22 ARIANKUPPAM PC-01-003-003-003/441
(NETTAPAKKAM) 		2501003000NRG18150520170003096 15/05/2017 JAYALAKSHMI 2501003WL000020 JAYALAKSHMI 00176 IDIB000K020 960 960 Processed 19/05/2017 002479823
23 ARIANKUPPAM PC-01-003-003-003/446
(NETTAPAKKAM) 		2501003000NRG18150520170003099 15/05/2017 MANGAYARKARASI 2501003WL000020 MANGAYARKARASI 00176 IDIB000K020 960 960 Processed 19/05/2017 002479823
24 ARIANKUPPAM PC-01-003-003-003/454
(NETTAPAKKAM) 		2501003000NRG18150520170003104 15/05/2017 SENTHILIYAMMAL 2501003WL000020 SENTHILIYAMMAL 00176 IDIB000K020 960 960 Processed 19/05/2017 002479823
25 ARIANKUPPAM PC-01-003-003-003/530
(NETTAPAKKAM) 		2501003000NRG18150520170003129 15/05/2017 SANTHA 2501003WL000020 SANTHA 00176 IDIB000K020 960 960 Processed 19/05/2017 002479823
26 ARIANKUPPAM PC-01-003-003-003/566
(NETTAPAKKAM) 		2501003000NRG18150520170003139 15/05/2017 ANJALAIDEVI 2501003WL000020 ANJALAIDEVI 00176 IDIB000K020 960 960 Processed 19/05/2017 002479823
27 ARIANKUPPAM PC-01-003-003-003/567
(NETTAPAKKAM) 		2501003000NRG18150520170003140 15/05/2017 SANDIRAVINOTHA 2501003WL000020 SANDIRAVINOTHA 00176 IDIB000K020 768 768 Processed 19/05/2017 002479823
28 ARIANKUPPAM PC-01-003-003-003/78
(NETTAPAKKAM) 		2501003000NRG18150520170003154 15/05/2017 EZHAIMUTHU 2501003WL000020 EZHAIMUTHU 00176 IDIB000K020 960 960 Processed 19/05/2017 002479823
SubTotal 24576 24576
Total 24576 24576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_150517FTO_87 Indian Bank IDIB000K020 KARIAMANICKAM 192
2 ARIANKUPPAM PC2501003_150517FTO_87 Indian Bank IDIB000K020 kariamanikkam 960
3 ARIANKUPPAM PC2501003_150517FTO_87 Indian Bank IDIB000K020 Kariyamanickam 12480
4 ARIANKUPPAM PC2501003_150517FTO_87 Indian Bank IDIB000K020 KARIYAMANIKKAM 10944

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