Govt. of India
Ministry of Rural Development
Department of Rural Development
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_572
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-01-003-003-002/541
(NETTAPAKKAM) 		2501003000NRG18150620170024502 15/06/2017 R BALU 2501003WL000118 R BALU 00176 IDIB000K020 1330 1330 Processed 25/09/2017 005710945
SubTotal 1330 1330
2 ARIANKUPPAM PC-01-003-003-002/490
(NETTAPAKKAM) 		2501003000NRG18150620170024458 15/06/2017 SOKKAPPAN L 2501003WL000118 SOKKAPPAN L 00176 IDIB0PBG001 1900 1900 Processed 25/09/2017 005710945
3 ARIANKUPPAM PC-01-003-003-002/503
(NETTAPAKKAM) 		2501003000NRG18150620170024473 15/06/2017 VIJAYA 2501003WL000118 VIJAYA 00176 IDIB0PBG001 1900 1900 Processed 25/09/2017 005710945
4 ARIANKUPPAM PC-01-003-003-002/527
(NETTAPAKKAM) 		2501003000NRG18150620170024489 15/06/2017 RAVI 2501003WL000118 RAVI 00176 IDIB0PBG001 1900 1900 Rejected 13/12/2017 005710945 No such Account
SubTotal 5700 5700
5 ARIANKUPPAM PC-01-003-003-002/473
(NETTAPAKKAM) 		2501003000NRG18150620170024444 15/06/2017 LAKSHMIDEVI 2501003WL000118 LAKSHMIDEVI 00177 IOBA0000617 1710 1710 Processed 25/09/2017 005710945
6 ARIANKUPPAM PC-01-003-003-002/475
(NETTAPAKKAM) 		2501003000NRG18150620170024446 15/06/2017 VARALAKSHMI 2501003WL000118 VARALAKSHMI 00177 IOBA0000617 1520 1520 Processed 25/09/2017 005710945
7 ARIANKUPPAM PC-01-003-003-002/522
(NETTAPAKKAM) 		2501003000NRG18150620170024485 15/06/2017 UMA 2501003WL000118 UMA 00177 IOBA0000617 1900 1900 Processed 25/09/2017 005710945
8 ARIANKUPPAM PC-01-003-003-002/530
(NETTAPAKKAM) 		2501003000NRG18150620170024493 15/06/2017 JEYALAKSHMI 2501003WL000118 JEYALAKSHMI 00177 IOBA0000617 1900 1900 Processed 25/09/2017 005710945
9 ARIANKUPPAM PC-01-003-003-002/534
(NETTAPAKKAM) 		2501003000NRG18150620170024496 15/06/2017 GANESAN 2501003WL000118 GANESAN 00177 IOBA0000617 1900 1900 Processed 25/09/2017 005710945
SubTotal 8930 8930
10 ARIANKUPPAM PC-01-003-003-002/444
(NETTAPAKKAM) 		2501003000NRG18150620170024419 15/06/2017 CHITRA 2501003WL000118 CHITRA 00524 IDIB0PBG001 1710 1710 Processed 25/09/2017 005710945
11 ARIANKUPPAM PC-01-003-003-002/463
(NETTAPAKKAM) 		2501003000NRG18150620170024435 15/06/2017 LATCHUMI 2501003WL000118 LATCHUMI 00524 IDIB0PBG001 1710 1710 Processed 25/09/2017 005710945
12 ARIANKUPPAM PC-01-003-003-002/468
(NETTAPAKKAM) 		2501003000NRG18150620170024439 15/06/2017 VALLI 2501003WL000118 VALLI 00524 IDIB0PBG001 1520 1520 Processed 25/09/2017 005710945
13 ARIANKUPPAM PC-01-003-003-002/474
(NETTAPAKKAM) 		2501003000NRG18150620170024445 15/06/2017 LATCHUMI 2501003WL000118 LATCHUMI 00524 IDIB0PBG001 1710 1710 Processed 25/09/2017 005710945
14 ARIANKUPPAM PC-01-003-003-002/480
(NETTAPAKKAM) 		2501003000NRG18150620170024450 15/06/2017 KUPPAMMAL 2501003WL000118 KUPPAMMAL 00524 IDIB0PBG001 1900 1900 Processed 25/09/2017 005710945
SubTotal 8550 8550
Total 24510 24510

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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_572 Indian Bank IDIB000K020 KARIAMANICKAM 1330
2 ARIANKUPPAM PC2501003_150617FTO_572 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 5700
3 ARIANKUPPAM PC2501003_150617FTO_572 INDIAN OVERSEAS BANK IOBA0000617 Nettapakkam 8930
4 ARIANKUPPAM PC2501003_150617FTO_572 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 8550

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