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Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501003_150617FTO_583
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-01-003-002-005/341
(Bahour(East)) 		2501003000NRG18150620170025259 15/06/2017 NAGAMUTHU 2501003WL000123 NAGAMUTHU 00176 IDIB0PBG001 380 380 Rejected 13/12/2017 005710945 Acct closed or transferred
2 ARIANKUPPAM PC-01-003-002-005/402
(Bahour(East)) 		2501003000NRG18150620170025314 15/06/2017 MANGAVARAM 2501003WL000123 MANGAVARAM 00176 IDIB0PBG001 1140 1140 Processed 25/09/2017 005710945
3 ARIANKUPPAM PC-01-003-002-005/639
(Bahour(East)) 		2501003000NRG18150620170025352 15/06/2017 SANTHI 2501003WL000123 SANTHI 00176 IDIB0PBG001 1710 1710 Processed 25/09/2017 005710945
SubTotal 3230 3230
4 ARIANKUPPAM PC-01-003-002-005/242
(Bahour(East)) 		2501003000NRG18150620170025170 15/06/2017 Athimoolam 2501003WL000123 Athimoolam 00415 SBIN0006718 760 760 Processed 25/09/2017 005710945
5 ARIANKUPPAM PC-01-003-002-005/252
(Bahour(East)) 		2501003000NRG18150620170025182 15/06/2017 DEVANATHAN 2501003WL000123 DEVANATHAN 00415 SBIN0006718 1710 1710 Processed 25/09/2017 005710945
6 ARIANKUPPAM PC-01-003-002-005/298
(Bahour(East)) 		2501003000NRG18150620170025217 15/06/2017 NAGARAJ 2501003WL000123 NAGARAJ 00415 SBIN0006718 1330 1330 Processed 25/09/2017 005710945
7 ARIANKUPPAM PC-01-003-002-005/298
(Bahour(East)) 		2501003000NRG18150620170025218 15/06/2017 SARATHA 2501003WL000123 SARATHA 00415 SBIN0006718 1520 1520 Processed 25/09/2017 005710945
8 ARIANKUPPAM PC-01-003-002-005/718
(Bahour(East)) 		2501003000NRG18150620170025354 15/06/2017 KAMALA 2501003WL000123 KAMALA 00415 SBIN0006718 1710 1710 Processed 25/09/2017 005710945
SubTotal 7030 7030
9 ARIANKUPPAM PC-01-003-002-005/268
(Bahour(East)) 		2501003000NRG18150620170025196 15/06/2017 VIJAYA 2501003WL000123 VIJAYA 00462 UCBA0000312 1710 1710 Processed 25/09/2017 005710945
10 ARIANKUPPAM PC-01-003-002-005/274
(Bahour(East)) 		2501003000NRG18150620170025199 15/06/2017 MANNANKATTI 2501003WL000123 MANNANKATTI 00462 UCBA0000312 1710 1710 Processed 25/09/2017 005710945
11 ARIANKUPPAM PC-01-003-002-005/282
(Bahour(East)) 		2501003000NRG18150620170025206 15/06/2017 UTHANDI 2501003WL000123 UTHANDI 00462 UCBA0000312 1710 1710 Processed 25/09/2017 005710945
12 ARIANKUPPAM PC-01-003-002-005/325
(Bahour(East)) 		2501003000NRG18150620170025242 15/06/2017 PAZHANIVEL 2501003WL000123 PAZHANIVEL 00462 UCBA0000312 1710 1710 Processed 25/09/2017 005710945
13 ARIANKUPPAM PC-01-003-002-005/326
(Bahour(East)) 		2501003000NRG18150620170025246 15/06/2017 Karthikeyan 2501003WL000123 Karthikeyan 00462 UCBA0000312 1710 1710 Processed 25/09/2017 005710945
14 ARIANKUPPAM PC-01-003-002-005/327
(Bahour(East)) 		2501003000NRG18150620170025247 15/06/2017 SELVI 2501003WL000123 SELVI 00462 UCBA0000312 1710 1710 Processed 25/09/2017 005710945
15 ARIANKUPPAM PC-01-003-002-005/328
(Bahour(East)) 		2501003000NRG18150620170025248 15/06/2017 Thilaga 2501003WL000123 Thilaga 00462 UCBA0000312 1710 1710 Processed 25/09/2017 005710945
16 ARIANKUPPAM PC-01-003-002-005/333
(Bahour(East)) 		2501003000NRG18150620170025252 15/06/2017 TAMILARASI 2501003WL000123 TAMILARASI 00462 UCBA0000312 1710 1710 Processed 25/09/2017 005710945
17 ARIANKUPPAM PC-01-003-002-005/344
(Bahour(East)) 		2501003000NRG18150620170025262 15/06/2017 Sowmya 2501003WL000123 Sowmya 00462 UCBA0000312 1710 1710 Processed 25/09/2017 005710945
18 ARIANKUPPAM PC-01-003-002-005/346
(Bahour(East)) 		2501003000NRG18150620170025265 15/06/2017 MANJULA 2501003WL000123 MANJULA 00462 UCBA0000312 1710 1710 Processed 25/09/2017 005710945
19 ARIANKUPPAM PC-01-003-002-005/352
(Bahour(East)) 		2501003000NRG18150620170025273 15/06/2017 MURUGAVENI 2501003WL000123 MURUGAVENI 00462 UCBA0000312 1710 1710 Processed 25/09/2017 005710945
20 ARIANKUPPAM PC-01-003-002-005/357
(Bahour(East)) 		2501003000NRG18150620170025275 15/06/2017 Gowsalya 2501003WL000123 Gowsalya 00462 UCBA0000312 1710 1710 Processed 25/09/2017 005710945
21 ARIANKUPPAM PC-01-003-002-005/359
(Bahour(East)) 		2501003000NRG18150620170025277 15/06/2017 VENNILA 2501003WL000123 VENNILA 00462 UCBA0000312 1520 1520 Processed 25/09/2017 005710945
22 ARIANKUPPAM PC-01-003-002-005/366
(Bahour(East)) 		2501003000NRG18150620170025283 15/06/2017 ANJAMMAL 2501003WL000123 ANJAMMAL 00462 UCBA0000312 1710 1710 Processed 25/09/2017 005710945
23 ARIANKUPPAM PC-01-003-002-005/394
(Bahour(East)) 		2501003000NRG18150620170025309 15/06/2017 ANJALATCHI 2501003WL000123 ANJALATCHI 00462 UCBA0000312 1710 1710 Processed 25/09/2017 005710945
24 ARIANKUPPAM PC-01-003-002-005/399
(Bahour(East)) 		2501003000NRG18150620170025311 15/06/2017 SARASWATHI 2501003WL000123 SARASWATHI 00462 UCBA0000312 1710 1710 Processed 25/09/2017 005710945
25 ARIANKUPPAM PC-01-003-002-005/400
(Bahour(East)) 		2501003000NRG18150620170025312 15/06/2017 DATCHANAMOORTHY 2501003WL000123 DATCHANAMOORTHY 00462 UCBA0000312 1710 1710 Processed 25/09/2017 005710945
26 ARIANKUPPAM PC-01-003-002-005/404
(Bahour(East)) 		2501003000NRG18150620170025316 15/06/2017 DEIVAYANI 2501003WL000123 DEIVAYANI 00462 UCBA0000312 1710 1710 Processed 25/09/2017 005710945
27 ARIANKUPPAM PC-01-003-002-005/411
(Bahour(East)) 		2501003000NRG18150620170025321 15/06/2017 Brindha 2501003WL000123 Brindha 00462 UCBA0000312 1710 1710 Processed 25/09/2017 005710945
28 ARIANKUPPAM PC-01-003-002-005/433
(Bahour(East)) 		2501003000NRG18150620170025343 15/06/2017 velayutham 2501003WL000123 velayutham 00462 UCBA0000312 1710 1710 Processed 25/09/2017 005710945
29 ARIANKUPPAM PC-01-003-002-005/802
(Bahour(East)) 		2501003000NRG18150620170025358 15/06/2017 PRIYA 2501003WL000123 PRIYA 00462 UCBA0000312 1710 1710 Processed 25/09/2017 005710945
30 ARIANKUPPAM PC-01-003-002-005/803
(Bahour(East)) 		2501003000NRG18150620170025359 15/06/2017 ANJALAI 2501003WL000123 ANJALAI 00462 UCBA0000312 1330 1330 Processed 25/09/2017 005710945
31 ARIANKUPPAM PC-01-003-002-005/809
(Bahour(East)) 		2501003000NRG18150620170025360 15/06/2017 VELVIZHI 2501003WL000123 VELVIZHI 00462 UCBA0000312 1330 1330 Processed 25/09/2017 005710945
32 ARIANKUPPAM PC-01-003-002-005/811
(Bahour(East)) 		2501003000NRG18150620170025362 15/06/2017 SOCANATHAN 2501003WL000123 SOCANATHAN 00462 UCBA0000312 1330 1330 Processed 25/09/2017 005710945
33 ARIANKUPPAM PC-01-003-002-005/812
(Bahour(East)) 		2501003000NRG18150620170025364 15/06/2017 RAJALAKSHMI 2501003WL000123 RAJALAKSHMI 00462 UCBA0000312 1710 1710 Processed 25/09/2017 005710945
34 ARIANKUPPAM PC-01-003-002-005/813
(Bahour(East)) 		2501003000NRG18150620170025365 15/06/2017 GOWRI 2501003WL000123 GOWRI 00462 UCBA0000312 1710 1710 Processed 25/09/2017 005710945
35 ARIANKUPPAM PC-01-003-002-005/814
(Bahour(East)) 		2501003000NRG18150620170025366 15/06/2017 JANAGI 2501003WL000123 JANAGI 00462 UCBA0000312 1710 1710 Processed 25/09/2017 005710945
36 ARIANKUPPAM PC-01-003-002-005/815
(Bahour(East)) 		2501003000NRG18150620170025367 15/06/2017 SELVI 2501003WL000123 SELVI 00462 UCBA0000312 1520 1520 Processed 25/09/2017 005710945
37 ARIANKUPPAM PC-01-003-002-005/816
(Bahour(East)) 		2501003000NRG18150620170025368 15/06/2017 SELVI 2501003WL000123 SELVI 00462 UCBA0000312 1710 1710 Processed 25/09/2017 005710945
38 ARIANKUPPAM PC-01-003-002-005/817
(Bahour(East)) 		2501003000NRG18150620170025369 15/06/2017 THAMIZH 2501003WL000123 THAMIZH 00462 UCBA0000312 1710 1710 Processed 25/09/2017 005710945
SubTotal 49780 49780
39 ARIANKUPPAM PC-01-003-002-005/237
(Bahour(East)) 		2501003000NRG18150620170025166 15/06/2017 KUMAR 2501003WL000123 KUMAR 00524 IDIB0PBG001 1710 1710 Processed 25/09/2017 005710945
40 ARIANKUPPAM PC-01-003-002-005/238
(Bahour(East)) 		2501003000NRG18150620170025167 15/06/2017 RANJITHAM 2501003WL000123 RANJITHAM 00524 IDIB0PBG001 1710 1710 Processed 25/09/2017 005710945
41 ARIANKUPPAM PC-01-003-002-005/241
(Bahour(East)) 		2501003000NRG18150620170025168 15/06/2017 SUBRAYAN 2501003WL000123 SUBRAYAN 00524 IDIB0PBG001 1710 1710 Processed 25/09/2017 005710945
42 ARIANKUPPAM PC-01-003-002-005/242
(Bahour(East)) 		2501003000NRG18150620170025171 15/06/2017 SUSILA 2501003WL000123 SUSILA 00524 IDIB0PBG001 1520 1520 Processed 25/09/2017 005710945
43 ARIANKUPPAM PC-01-003-002-005/246
(Bahour(East)) 		2501003000NRG18150620170025174 15/06/2017 ATHILAKSHMI 2501003WL000123 ATHILAKSHMI 00524 IDIB0PBG001 1710 1710 Processed 25/09/2017 005710945
44 ARIANKUPPAM PC-01-003-002-005/315
(Bahour(East)) 		2501003000NRG18150620170025232 15/06/2017 SANTHIRAN 2501003WL000123 SANTHIRAN 00524 IDIB0PBG001 1710 1710 Processed 25/09/2017 005710945
45 ARIANKUPPAM PC-01-003-002-005/325
(Bahour(East)) 		2501003000NRG18150620170025243 15/06/2017 KALAIVANI 2501003WL000123 KALAIVANI 00524 IDIB0PBG001 1330 1330 Processed 25/09/2017 005710945
46 ARIANKUPPAM PC-01-003-002-005/339
(Bahour(East)) 		2501003000NRG18150620170025256 15/06/2017 SANTHIRA 2501003WL000123 SANTHIRA 00524 IDIB0PBG001 1710 1710 Processed 25/09/2017 005710945
47 ARIANKUPPAM PC-01-003-002-005/351
(Bahour(East)) 		2501003000NRG18150620170025272 15/06/2017 saranya 2501003WL000123 saranya 00524 IDIB0PBG001 1710 1710 Processed 25/09/2017 005710945
48 ARIANKUPPAM PC-01-003-002-005/361
(Bahour(East)) 		2501003000NRG18150620170025278 15/06/2017 SEKAR 2501003WL000123 SEKAR 00524 IDIB0PBG001 1520 1520 Processed 25/09/2017 005710945
49 ARIANKUPPAM PC-01-003-002-005/379
(Bahour(East)) 		2501003000NRG18150620170025293 15/06/2017 SUBA 2501003WL000123 SUBA 00524 IDIB0PBG001 1330 1330 Processed 25/09/2017 005710945
50 ARIANKUPPAM PC-01-003-002-005/384
(Bahour(East)) 		2501003000NRG18150620170025301 15/06/2017 VINODHINI 2501003WL000123 VINODHINI 00524 IDIB0PBG001 1710 1710 Processed 25/09/2017 005710945
51 ARIANKUPPAM PC-01-003-002-005/406
(Bahour(East)) 		2501003000NRG18150620170025317 15/06/2017 Premalatha 2501003WL000123 Premalatha 00524 IDIB0PBG001 950 950 Processed 25/09/2017 005710945
52 ARIANKUPPAM PC-01-003-002-005/425
(Bahour(East)) 		2501003000NRG18150620170025334 15/06/2017 MAGALAKSHMI 2501003WL000123 MAGALAKSHMI 00524 IDIB0PBG001 1710 1710 Processed 25/09/2017 005710945
53 ARIANKUPPAM PC-01-003-002-005/427
(Bahour(East)) 		2501003000NRG18150620170025338 15/06/2017 THAMIZHARSI 2501003WL000123 THAMIZHARSI 00524 IDIB0PBG001 1140 1140 Processed 25/09/2017 005710945
54 ARIANKUPPAM PC-01-003-002-005/810
(Bahour(East)) 		2501003000NRG18150620170025361 15/06/2017 MANIBALAN 2501003WL000123 MANIBALAN 00524 IDIB0PBG001 1710 1710 Processed 25/09/2017 005710945
55 ARIANKUPPAM PC-01-003-002-005/812
(Bahour(East)) 		2501003000NRG18150620170025363 15/06/2017 KARTHIKEYAN 2501003WL000123 KARTHIKEYAN 00524 IDIB0PBG001 1710 1710 Processed 25/09/2017 005710945
SubTotal 26600 26600
Total 86640 86640

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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_583 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 3230
2 ARIANKUPPAM PC2501003_150617FTO_583 State Bank of India SBIN0006718 MANAPET 7030
3 ARIANKUPPAM PC2501003_150617FTO_583 UCO Bank UCBA0000312 Bahour 49780
4 ARIANKUPPAM PC2501003_150617FTO_583 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 26600

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