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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_597
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-01-003-002-001/1030
(Bahour(East)) 		2501003000NRG18150620170025794 15/06/2017 TAMIL SELVI 2501003WL000127 TAMIL SELVI 00176 IDIB000K172 1528 1528 Processed 25/09/2017 005710945
2 ARIANKUPPAM PC-01-003-002-001/1040
(Bahour(East)) 		2501003000NRG18150620170025798 15/06/2017 TAMIL 2501003WL000127 TAMIL 00176 IDIB000K172 1719 1719 Processed 25/09/2017 005710945
3 ARIANKUPPAM PC-01-003-002-001/1050
(Bahour(East)) 		2501003000NRG18150620170025802 15/06/2017 KASIYAMMAL 2501003WL000127 KASIYAMMAL 00176 IDIB000K172 1719 1719 Processed 25/09/2017 005710945
4 ARIANKUPPAM PC-01-003-002-001/1094
(Bahour(East)) 		2501003000NRG18150620170025809 15/06/2017 CHANDRA 2501003WL000127 CHANDRA 00176 IDIB000K172 1719 1719 Processed 25/09/2017 005710945
5 ARIANKUPPAM PC-01-003-002-001/1095
(Bahour(East)) 		2501003000NRG18150620170025810 15/06/2017 VISALAKTCHI 2501003WL000127 VISALAKTCHI 00176 IDIB000K172 1528 1528 Processed 25/09/2017 005710945
6 ARIANKUPPAM PC-01-003-002-001/1142
(Bahour(East)) 		2501003000NRG18150620170025827 15/06/2017 POUNU 2501003WL000127 POUNU 00176 IDIB000K172 1528 1528 Processed 25/09/2017 005710945
7 ARIANKUPPAM PC-01-003-002-001/1165
(Bahour(East)) 		2501003000NRG18150620170025837 15/06/2017 PAKKIYALAKSHMI 2501003WL000127 PAKKIYALAKSHMI 00176 IDIB000K172 1719 1719 Processed 25/09/2017 005710945
8 ARIANKUPPAM PC-01-003-002-001/1168
(Bahour(East)) 		2501003000NRG18150620170025839 15/06/2017 TAMILARASI 2501003WL000127 TAMILARASI 00176 IDIB000K172 1528 1528 Processed 25/09/2017 005710945
9 ARIANKUPPAM PC-01-003-002-001/16
(Bahour(East)) 		2501003000NRG18150620170025847 15/06/2017 SENGONI 2501003WL000127 SENGONI 00176 IDIB000K172 1337 1337 Rejected 13/12/2017 005710945 No such Account
10 ARIANKUPPAM PC-01-003-002-001/17
(Bahour(East)) 		2501003000NRG18150620170025848 15/06/2017 SANTHIRA 2501003WL000127 SANTHIRA 00176 IDIB000K172 1719 1719 Processed 25/09/2017 005710945
11 ARIANKUPPAM PC-01-003-002-001/3
(Bahour(East)) 		2501003000NRG18150620170025860 15/06/2017 PANJALI 2501003WL000127 PANJALI 00176 IDIB000K172 1719 1719 Processed 25/09/2017 005710945
12 ARIANKUPPAM PC-01-003-002-001/30
(Bahour(East)) 		2501003000NRG18150620170025861 15/06/2017 SUMATHY 2501003WL000127 SUMATHY 00176 IDIB000K172 1719 1719 Processed 25/09/2017 005710945
13 ARIANKUPPAM PC-01-003-002-001/320
(Bahour(East)) 		2501003000NRG18150620170025866 15/06/2017 CHANDIRA K 2501003WL000127 CHANDIRA K 00176 IDIB000K172 1528 1528 Processed 25/09/2017 005710945
14 ARIANKUPPAM PC-01-003-002-001/329
(Bahour(East)) 		2501003000NRG18150620170025871 15/06/2017 LATCHUMI 2501003WL000127 LATCHUMI 00176 IDIB000K172 1719 1719 Processed 25/09/2017 005710945
15 ARIANKUPPAM PC-01-003-002-001/331
(Bahour(East)) 		2501003000NRG18150620170025874 15/06/2017 GANASOUNDARI 2501003WL000127 GANASOUNDARI 00176 IDIB000K172 1719 1719 Processed 25/09/2017 005710945
16 ARIANKUPPAM PC-01-003-002-001/332
(Bahour(East)) 		2501003000NRG18150620170025875 15/06/2017 SANTHIRA 2501003WL000127 SANTHIRA 00176 IDIB000K172 1719 1719 Processed 25/09/2017 005710945
17 ARIANKUPPAM PC-01-003-002-001/343
(Bahour(East)) 		2501003000NRG18150620170025884 15/06/2017 KALYANI 2501003WL000127 KALYANI 00176 IDIB000K172 1719 1719 Processed 25/09/2017 005710945
18 ARIANKUPPAM PC-01-003-002-001/344
(Bahour(East)) 		2501003000NRG18150620170025885 15/06/2017 VIJAYALATCHUMI 2501003WL000127 VIJAYALATCHUMI 00176 IDIB000K172 1719 1719 Processed 25/09/2017 005710945
19 ARIANKUPPAM PC-01-003-002-001/350
(Bahour(East)) 		2501003000NRG18150620170025891 15/06/2017 LATCHUMI 2501003WL000127 LATCHUMI 00176 IDIB000K172 1719 1719 Processed 25/09/2017 005710945
20 ARIANKUPPAM PC-01-003-002-001/357
(Bahour(East)) 		2501003000NRG18150620170025898 15/06/2017 SAVITHA 2501003WL000127 SAVITHA 00176 IDIB000K172 1719 1719 Processed 25/09/2017 005710945
21 ARIANKUPPAM PC-01-003-002-001/366
(Bahour(East)) 		2501003000NRG18150620170025904 15/06/2017 KUPPAMMAL 2501003WL000127 KUPPAMMAL 00176 IDIB000K172 1528 1528 Processed 25/09/2017 005710945
22 ARIANKUPPAM PC-01-003-002-001/374
(Bahour(East)) 		2501003000NRG18150620170025911 15/06/2017 TAMILARASI 2501003WL000127 TAMILARASI 00176 IDIB000K172 1719 1719 Processed 25/09/2017 005710945
23 ARIANKUPPAM PC-01-003-002-001/399
(Bahour(East)) 		2501003000NRG18150620170025933 15/06/2017 VIJAYA 2501003WL000127 VIJAYA 00176 IDIB000K172 1719 1719 Processed 25/09/2017 005710945
24 ARIANKUPPAM PC-01-003-002-001/41
(Bahour(East)) 		2501003000NRG18150620170025942 15/06/2017 KOGILAMMAL 2501003WL000127 KOGILAMMAL 00176 IDIB000K172 1528 1528 Processed 25/09/2017 005710945
25 ARIANKUPPAM PC-01-003-002-001/437
(Bahour(East)) 		2501003000NRG18150620170025964 15/06/2017 TAMILARASI 2501003WL000127 TAMILARASI 00176 IDIB000K172 1719 1719 Processed 25/09/2017 005710945
26 ARIANKUPPAM PC-01-003-002-001/456
(Bahour(East)) 		2501003000NRG18150620170025974 15/06/2017 LATCHUMI 2501003WL000127 LATCHUMI 00176 IDIB000K172 1719 1719 Processed 25/09/2017 005710945
27 ARIANKUPPAM PC-01-003-002-001/461
(Bahour(East)) 		2501003000NRG18150620170025978 15/06/2017 SITHALATCHUMI 2501003WL000127 SITHALATCHUMI 00176 IDIB000K172 1528 1528 Processed 25/09/2017 005710945
28 ARIANKUPPAM PC-01-003-002-001/462
(Bahour(East)) 		2501003000NRG18150620170025979 15/06/2017 KUMARI 2501003WL000127 KUMARI 00176 IDIB000K172 1719 1719 Processed 25/09/2017 005710945
29 ARIANKUPPAM PC-01-003-002-001/469
(Bahour(East)) 		2501003000NRG18150620170025983 15/06/2017 ANJALAMMAL 2501003WL000127 ANJALAMMAL 00176 IDIB000K172 1146 1146 Processed 25/09/2017 005710945
30 ARIANKUPPAM PC-01-003-002-001/473
(Bahour(East)) 		2501003000NRG18150620170025985 15/06/2017 LATCHUMI 2501003WL000127 LATCHUMI 00176 IDIB000K172 1719 1719 Processed 25/09/2017 005710945
31 ARIANKUPPAM PC-01-003-002-001/555
(Bahour(East)) 		2501003000NRG18150620170026004 15/06/2017 PERUMAL A 2501003WL000127 PERUMAL A 00176 IDIB000K172 1719 1719 Processed 25/09/2017 005710945
32 ARIANKUPPAM PC-01-003-002-001/563
(Bahour(East)) 		2501003000NRG18150620170026007 15/06/2017 BALAIYA 2501003WL000127 BALAIYA 00176 IDIB000K172 1719 1719 Processed 25/09/2017 005710945
33 ARIANKUPPAM PC-01-003-002-001/599
(Bahour(East)) 		2501003000NRG18150620170026029 15/06/2017 SARASVATHI 2501003WL000127 SARASVATHI 00176 IDIB000K172 1719 1719 Processed 25/09/2017 005710945
34 ARIANKUPPAM PC-01-003-002-001/617
(Bahour(East)) 		2501003000NRG18150620170026039 15/06/2017 GANASUNDARI 2501003WL000127 GANASUNDARI 00176 IDIB000K172 1719 1719 Processed 25/09/2017 005710945
35 ARIANKUPPAM PC-01-003-002-001/622
(Bahour(East)) 		2501003000NRG18150620170026042 15/06/2017 MAHESWARI 2501003WL000127 MAHESWARI 00176 IDIB000K172 1719 1719 Processed 25/09/2017 005710945
36 ARIANKUPPAM PC-01-003-002-001/634
(Bahour(East)) 		2501003000NRG18150620170026045 15/06/2017 MALLIKA 2501003WL000127 MALLIKA 00176 IDIB000K172 1719 1719 Processed 25/09/2017 005710945
37 ARIANKUPPAM PC-01-003-002-001/716
(Bahour(East)) 		2501003000NRG18150620170026056 15/06/2017 M JANCY RANI 2501003WL000127 M JANCY RANI 00176 IDIB000K172 1719 1719 Processed 25/09/2017 005710945
38 ARIANKUPPAM PC-01-003-002-001/782
(Bahour(East)) 		2501003000NRG18150620170026067 15/06/2017 PATHCHAIYAPPAN 2501003WL000127 PATHCHAIYAPPAN 00176 IDIB000K172 1528 1528 Processed 25/09/2017 005710945
39 ARIANKUPPAM PC-01-003-002-001/802
(Bahour(East)) 		2501003000NRG18150620170026085 15/06/2017 SANTHIRAMBAL 2501003WL000127 SANTHIRAMBAL 00176 IDIB000K172 573 573 Processed 25/09/2017 005710945
40 ARIANKUPPAM PC-01-003-002-001/817
(Bahour(East)) 		2501003000NRG18150620170026094 15/06/2017 DHASHIYANI 2501003WL000127 DHASHIYANI 00176 IDIB000K172 1528 1528 Processed 25/09/2017 005710945
41 ARIANKUPPAM PC-01-003-002-001/960
(Bahour(East)) 		2501003000NRG18150620170026115 15/06/2017 IYYANAR 2501003WL000127 IYYANAR 00176 IDIB000K172 1719 1719 Processed 25/09/2017 005710945
SubTotal 66468 66468
Total 66468 66468

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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_597 Indian Bank IDIB000K172 Karaiyamputhur 52716
2 ARIANKUPPAM PC2501003_150617FTO_597 Indian Bank IDIB000K172 KARAYAMPUTHUR 13752

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