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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501003_150617FTO_570
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-01-003-001-001/167
(ARIANKUPPAM) 		2501003000NRG18150620170023734 15/06/2017 VIJAYAKUMAR 2501003WL000114 VIJAYAKUMAR 00176 IDIB000A027 1860 1860 Processed 25/09/2017 005710945
2 ARIANKUPPAM PC-01-003-001-001/168
(ARIANKUPPAM) 		2501003000NRG18150620170023735 15/06/2017 SELVI 2501003WL000114 SELVI 00176 IDIB000A027 930 930 Processed 25/09/2017 005710945
3 ARIANKUPPAM PC-01-003-001-001/211
(ARIANKUPPAM) 		2501003000NRG18150620170023739 15/06/2017 JAYANTHI ALIAS NAGAMMAL 2501003WL000114 JAYANTHI ALIAS NAGAMMAL 00176 IDIB000A027 1860 1860 Processed 25/09/2017 005710945
4 ARIANKUPPAM PC-01-003-001-001/284
(Nonankuppam) 		2501003000NRG18150620170023748 15/06/2017 DEVIGA 2501003WL000114 DEVIGA 00176 IDIB000A027 1860 1860 Processed 25/09/2017 005710945
5 ARIANKUPPAM PC-01-003-001-001/381
(Nonankuppam) 		2501003000NRG18150620170023768 15/06/2017 KALAIVANI 2501003WL000114 KALAIVANI 00176 IDIB000A027 1860 1860 Processed 25/09/2017 005710945
6 ARIANKUPPAM PC-01-003-001-001/410
(ARIANKUPPAM) 		2501003000NRG18150620170023784 15/06/2017 MANNAMMAL 2501003WL000114 MANNAMMAL 00176 IDIB000A027 1860 1860 Processed 25/09/2017 005710945
7 ARIANKUPPAM PC-01-003-001-001/49
(ARIANKUPPAM) 		2501003000NRG18150620170023791 15/06/2017 PADMAVATHI 2501003WL000114 PADMAVATHI 00176 IDIB000A027 1860 1860 Processed 25/09/2017 005710945
8 ARIANKUPPAM PC-01-003-001-001/51
(ARIANKUPPAM) 		2501003000NRG18150620170023792 15/06/2017 SUNDARAM 2501003WL000114 SUNDARAM 00176 IDIB000A027 1674 1674 Processed 25/09/2017 005710945
9 ARIANKUPPAM PC-01-003-001-001/558
(ARIANKUPPAM) 		2501003000NRG18150620170023806 15/06/2017 DEVAKI 2501003WL000114 DEVAKI 00176 IDIB000A027 1860 1860 Processed 25/09/2017 005710945
10 ARIANKUPPAM PC-01-003-001-001/560
(ARIANKUPPAM) 		2501003000NRG18150620170023808 15/06/2017 SARASU 2501003WL000114 SARASU 00176 IDIB000A027 1860 1860 Processed 25/09/2017 005710945
11 ARIANKUPPAM PC-01-003-001-001/568
(ARIANKUPPAM) 		2501003000NRG18150620170023810 15/06/2017 MEENA ALIAS MAGALAKSHMI 2501003WL000114 MEENA ALIAS MAGALAKSHMI 00176 IDIB000A027 930 930 Processed 25/09/2017 005710945
12 ARIANKUPPAM PC-01-003-001-001/611
(Nonankuppam) 		2501003000NRG18150620170023838 15/06/2017 KALAIYARASI 2501003WL000114 KALAIYARASI 00176 IDIB000A027 1860 1860 Processed 25/09/2017 005710945
13 ARIANKUPPAM PC-01-003-001-001/617
(ARIANKUPPAM) 		2501003000NRG18150620170023840 15/06/2017 KILLIAMMAL 2501003WL000114 KILLIAMMAL 00176 IDIB000A027 1860 1860 Processed 25/09/2017 005710945
14 ARIANKUPPAM PC-01-003-001-001/628
(ARIANKUPPAM) 		2501003000NRG18150620170023844 15/06/2017 SELINMARY 2501003WL000114 SELINMARY 00176 IDIB000A027 1860 1860 Processed 25/09/2017 005710945
15 ARIANKUPPAM PC-01-003-001-001/630
(ARIANKUPPAM) 		2501003000NRG18150620170023847 15/06/2017 VALLI ALIAS SUMATHI 2501003WL000114 VALLI ALIAS SUMATHI 00176 IDIB000A027 1860 1860 Processed 25/09/2017 005710945
SubTotal 25854 25854
16 ARIANKUPPAM PC-01-003-001-001/420
(ARIANKUPPAM) 		2501003000NRG18150620170023788 15/06/2017 PADMAVATHY 2501003WL000114 PADMAVATHY 00177 IOBA0001516 1860 1860 Processed 25/09/2017 005710945
SubTotal 1860 1860
17 ARIANKUPPAM PC-01-003-001-001/279
(Nonankuppam) 		2501003000NRG18150620170023747 15/06/2017 GOVINDHAN 2501003WL000114 GOVINDHAN 00415 SBIN0016563 1860 1860 Processed 25/09/2017 005710945
18 ARIANKUPPAM PC-01-003-001-001/378
(Nonankuppam) 		2501003000NRG18150620170023763 15/06/2017 LAKSHMANAN 2501003WL000114 LAKSHMANAN 00415 SBIN0016563 1860 1860 Processed 25/09/2017 005710945
19 ARIANKUPPAM PC-01-003-001-001/385
(Nonankuppam) 		2501003000NRG18150620170023772 15/06/2017 VANATHI 2501003WL000114 VANATHI 00415 SBIN0016563 1860 1860 Processed 25/09/2017 005710945
SubTotal 5580 5580
20 ARIANKUPPAM PC-01-003-001-001/351
(ARIANKUPPAM) 		2501003000NRG18150620170023755 15/06/2017 AMBIGA 2501003WL000114 AMBIGA 00524 IDIB0PBG001 558 558 Processed 25/09/2017 005710945
SubTotal 558 558
Total 33852 33852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_150617FTO_570 Indian Bank IDIB000A027 Ariankuppam 12090
2 ARIANKUPPAM PC2501003_150617FTO_570 Indian Bank IDIB000A027 ARIYANKUPPAM 13764
3 ARIANKUPPAM PC2501003_150617FTO_570 INDIAN OVERSEAS BANK IOBA0001516 MUNICIPAL CAMPUS 1860
4 ARIANKUPPAM PC2501003_150617FTO_570 State Bank of India SBIN0016563 Ariankuppam 5580
5 ARIANKUPPAM PC2501003_150617FTO_570 Puduvai Bharthiar Grama Bank IDIB0PBG001 Ariankuppam 558

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