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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_93
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-01-003-001-010/156
(ARIANKUPPAM) 		2501003000NRG18150520170003185 15/05/2017 MEENATCHI 2501003WL000021 MEENATCHI 00176 IDIB0PBG001 1122 1122 Processed 19/05/2017 002483968
2 ARIANKUPPAM PC-01-003-001-010/37
(ARIANKUPPAM) 		2501003000NRG18150520170003296 15/05/2017 VIJAYA 2501003WL000021 VIJAYA 00176 IDIB0PBG001 1122 1122 Processed 19/05/2017 002483968
3 ARIANKUPPAM PC-01-003-001-010/81
(ARIANKUPPAM) 		2501003000NRG18150520170003371 15/05/2017 JENEFER PAPPI 2501003WL000021 JENEFER PAPPI 00176 IDIB0PBG001 935 935 Processed 19/05/2017 002483968
SubTotal 3179 3179
4 ARIANKUPPAM PC-01-003-001-010/131
(ARIANKUPPAM) 		2501003000NRG18150520170003171 15/05/2017 SANTHI 2501003WL000021 SANTHI 00177 IOBA0001644 1122 1122 Processed 19/05/2017 002483968
5 ARIANKUPPAM PC-01-003-001-010/143
(ARIANKUPPAM) 		2501003000NRG18150520170003176 15/05/2017 ILLAVARASI 2501003WL000021 ILLAVARASI 00177 IOBA0001644 1122 1122 Processed 19/05/2017 002483968
6 ARIANKUPPAM PC-01-003-001-010/148
(ARIANKUPPAM) 		2501003000NRG18150520170003179 15/05/2017 SIVABALAN 2501003WL000021 SIVABALAN 00177 IOBA0001644 935 935 Processed 19/05/2017 002483968
7 ARIANKUPPAM PC-01-003-001-010/15
(ARIANKUPPAM) 		2501003000NRG18150520170003181 15/05/2017 SUNDHARI 2501003WL000021 SUNDHARI 00177 IOBA0001644 1122 1122 Processed 19/05/2017 002483968
8 ARIANKUPPAM PC-01-003-001-010/183
(ARIANKUPPAM) 		2501003000NRG18150520170003202 15/05/2017 DANUSU 2501003WL000021 DANUSU 00177 IOBA0001644 1122 1122 Processed 19/05/2017 002483968
9 ARIANKUPPAM PC-01-003-001-010/183
(ARIANKUPPAM) 		2501003000NRG18150520170003201 15/05/2017 TAMILARASI 2501003WL000021 TAMILARASI 00177 IOBA0001644 1122 1122 Processed 19/05/2017 002483968
10 ARIANKUPPAM PC-01-003-001-010/189
(ARIANKUPPAM) 		2501003000NRG18150520170003208 15/05/2017 SIVABAKIYAM 2501003WL000021 SIVABAKIYAM 00177 IOBA0001644 935 935 Processed 19/05/2017 002483968
11 ARIANKUPPAM PC-01-003-001-010/217
(ARIANKUPPAM) 		2501003000NRG18150520170003225 15/05/2017 PARVATHI 2501003WL000021 PARVATHI 00177 IOBA0001644 1122 1122 Processed 19/05/2017 002483968
12 ARIANKUPPAM PC-01-003-001-010/281
(ARIANKUPPAM) 		2501003000NRG18150520170003246 15/05/2017 VIMALA 2501003WL000021 VIMALA 00177 IOBA0001644 935 935 Processed 19/05/2017 002483968
13 ARIANKUPPAM PC-01-003-001-010/285
(ARIANKUPPAM) 		2501003000NRG18150520170003248 15/05/2017 PICHAMMAL 2501003WL000021 PICHAMMAL 00177 IOBA0001644 935 935 Processed 19/05/2017 002483968
14 ARIANKUPPAM PC-01-003-001-010/314
(ARIANKUPPAM) 		2501003000NRG18150520170003263 15/05/2017 PREMA 2501003WL000021 PREMA 00177 IOBA0001644 1122 1122 Processed 19/05/2017 002483968
15 ARIANKUPPAM PC-01-003-001-010/32
(ARIANKUPPAM) 		2501003000NRG18150520170003267 15/05/2017 KANALI 2501003WL000021 KANALI 00177 IOBA0001644 1122 1122 Processed 19/05/2017 002483968
16 ARIANKUPPAM PC-01-003-001-010/345
(ARIANKUPPAM) 		2501003000NRG18150520170003281 15/05/2017 PASPALINGAM 2501003WL000021 PASPALINGAM 00177 IOBA0001644 1122 1122 Processed 19/05/2017 002483968
17 ARIANKUPPAM PC-01-003-001-010/348
(ARIANKUPPAM) 		2501003000NRG18150520170003283 15/05/2017 THAMILSELVI 2501003WL000021 THAMILSELVI 00177 IOBA0001644 1122 1122 Processed 19/05/2017 002483968
18 ARIANKUPPAM PC-01-003-001-010/358
(ARIANKUPPAM) 		2501003000NRG18150520170003291 15/05/2017 ARUNACHALAM 2501003WL000021 ARUNACHALAM 00177 IOBA0001644 935 935 Processed 19/05/2017 002483968
19 ARIANKUPPAM PC-01-003-001-010/362
(ARIANKUPPAM) 		2501003000NRG18150520170003293 15/05/2017 GANGAIAMMAL 2501003WL000021 GANGAIAMMAL 00177 IOBA0001644 935 935 Processed 19/05/2017 002483968
20 ARIANKUPPAM PC-01-003-001-010/378
(ARIANKUPPAM) 		2501003000NRG18150520170003302 15/05/2017 SARASU 2501003WL000021 SARASU 00177 IOBA0001644 1122 1122 Processed 19/05/2017 002483968
21 ARIANKUPPAM PC-01-003-001-010/388
(ARIANKUPPAM) 		2501003000NRG18150520170003306 15/05/2017 MUTHULATCHUMI 2501003WL000021 MUTHULATCHUMI 00177 IOBA0001644 1122 1122 Processed 19/05/2017 002483968
22 ARIANKUPPAM PC-01-003-001-010/390
(ARIANKUPPAM) 		2501003000NRG18150520170003308 15/05/2017 PACHAIAMAL 2501003WL000021 PACHAIAMAL 00177 IOBA0001644 1122 1122 Processed 19/05/2017 002483968
23 ARIANKUPPAM PC-01-003-001-010/675
(ARIANKUPPAM) 		2501003000NRG18150520170003346 15/05/2017 AMUTHA 2501003WL000021 AMUTHA 00177 IOBA0001644 1122 1122 Processed 19/05/2017 002483968
SubTotal 21318 21318
24 ARIANKUPPAM PC-01-003-001-010/291
(ARIANKUPPAM) 		2501003000NRG18150520170003252 15/05/2017 THIRUKUMAR 2501003WL000021 THIRUKUMAR 00524 IDIB0PBG001 1122 1122 Processed 19/05/2017 002483968
25 ARIANKUPPAM PC-01-003-001-010/292
(ARIANKUPPAM) 		2501003000NRG18150520170003254 15/05/2017 RANAGANATHAN 2501003WL000021 RANAGANATHAN 00524 IDIB0PBG001 1122 1122 Processed 19/05/2017 002483968
26 ARIANKUPPAM PC-01-003-001-010/307
(ARIANKUPPAM) 		2501003000NRG18150520170003260 15/05/2017 SESHAMMA 2501003WL000021 SESHAMMA 00524 IDIB0PBG001 1122 1122 Processed 19/05/2017 002483968
27 ARIANKUPPAM PC-01-003-001-010/350
(ARIANKUPPAM) 		2501003000NRG18150520170003286 15/05/2017 JAYASUNDARI 2501003WL000021 JAYASUNDARI 00524 IDIB0PBG001 1122 1122 Processed 19/05/2017 002483968
28 ARIANKUPPAM PC-01-003-001-010/370
(ARIANKUPPAM) 		2501003000NRG18150520170003298 15/05/2017 AMBIGA 2501003WL000021 AMBIGA 00524 IDIB0PBG001 1122 1122 Processed 19/05/2017 002483968
29 ARIANKUPPAM PC-01-003-001-010/604
(ARIANKUPPAM) 		2501003000NRG18150520170003331 15/05/2017 MANIVANNAN 2501003WL000021 MANIVANNAN 00524 IDIB0PBG001 1122 1122 Processed 19/05/2017 002483968
30 ARIANKUPPAM PC-01-003-001-010/667
(ARIANKUPPAM) 		2501003000NRG18150520170003344 15/05/2017 VEERAMMAL 2501003WL000021 VEERAMMAL 00524 IDIB0PBG001 1122 1122 Processed 19/05/2017 002483968
31 ARIANKUPPAM PC-01-003-001-010/701
(ARIANKUPPAM) 		2501003000NRG18150520170003353 15/05/2017 KALIYAMMAL 2501003WL000021 KALIYAMMAL 00524 IDIB0PBG001 1122 1122 Processed 19/05/2017 002483968
32 ARIANKUPPAM PC-01-003-001-010/719
(ARIANKUPPAM) 		2501003000NRG18150520170003355 15/05/2017 VEERAN 2501003WL000021 VEERAN 00524 IDIB0PBG001 1122 1122 Processed 19/05/2017 002483968
33 ARIANKUPPAM PC-01-003-001-010/75
(ARIANKUPPAM) 		2501003000NRG18150520170003362 15/05/2017 KALAIYARASI 2501003WL000021 KALAIYARASI 00524 IDIB0PBG001 1122 1122 Processed 19/05/2017 002483968
34 ARIANKUPPAM PC-01-003-001-010/769
(ARIANKUPPAM) 		2501003000NRG18150520170003363 15/05/2017 VAITHI 2501003WL000021 VAITHI 00524 IDIB0PBG001 374 374 Processed 19/05/2017 002483968
35 ARIANKUPPAM PC-01-003-001-010/782
(ARIANKUPPAM) 		2501003000NRG18150520170003364 15/05/2017 RAJAKUMARI 2501003WL000021 RAJAKUMARI 00524 IDIB0PBG001 935 935 Processed 19/05/2017 002483968
36 ARIANKUPPAM PC-01-003-001-010/80
(ARIANKUPPAM) 		2501003000NRG18150520170003368 15/05/2017 ARUNTHATHI 2501003WL000021 ARUNTHATHI 00524 IDIB0PBG001 1122 1122 Processed 19/05/2017 002483968
37 ARIANKUPPAM PC-01-003-001-010/83
(ARIANKUPPAM) 		2501003000NRG18150520170003373 15/05/2017 MANNAKATTI 2501003WL000021 MANNAKATTI 00524 IDIB0PBG001 1122 1122 Processed 19/05/2017 002483968
38 ARIANKUPPAM PC-01-003-001-010/89
(ARIANKUPPAM) 		2501003000NRG18150520170003376 15/05/2017 KANAGAMMAL 2501003WL000021 KANAGAMMAL 00524 IDIB0PBG001 1122 1122 Processed 19/05/2017 002483968
SubTotal 15895 15895
Total 40392 40392

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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_93 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 3179
2 ARIANKUPPAM PC2501003_150517FTO_93 INDIAN OVERSEAS BANK IOBA0001644 Thavalakuppam 21318
3 ARIANKUPPAM PC2501003_150517FTO_93 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 15895

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