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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_190517APB_FTO_114
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-01-003-001-005/218
(Nonankuppam) 		2501003000NRG18180520170004253 19/05/2017 SANTHA 2501003WL000028 SANTHA 00176 IDIB000A027 850 850 Processed 23/05/2017 002755544 SANTHA ()
2 ARIANKUPPAM PC-01-003-001-005/223
(Nonankuppam) 		2501003000NRG18180520170004254 19/05/2017 BANUMATHY 2501003WL000028 BANUMATHY 00176 IDIB000A027 680 680 Processed 23/05/2017 002755544 BANUMATHY ()
3 ARIANKUPPAM PC-01-003-001-005/227
(Nonankuppam) 		2501003000NRG18180520170004255 19/05/2017 PADMAVATHI 2501003WL000028 PADMAVATHI 00176 IDIB000A027 850 850 Processed 23/05/2017 002755544 PADMAVATHI ()
4 ARIANKUPPAM PC-01-003-001-005/238
(Nonankuppam) 		2501003000NRG18180520170004257 19/05/2017 ASHOKKUMAR 2501003WL000028 ASHOKKUMAR 00176 IDIB000A027 850 850 Processed 23/05/2017 002755544 ASHOKKUMAR ()
5 ARIANKUPPAM PC-01-003-001-005/239
(ARIANKUPPAM) 		2501003000NRG18180520170004258 19/05/2017 SENGENI 2501003WL000028 SENGENI 00176 IDIB000A027 680 680 Processed 23/05/2017 002755544 SENGENI ()
6 ARIANKUPPAM PC-01-003-001-005/240
(Nonankuppam) 		2501003000NRG18180520170004259 19/05/2017 KANAGALAKSHMI 2501003WL000028 KANAGALAKSHMI 00176 IDIB000A027 850 850 Processed 23/05/2017 002755544 KANAGALAKSHMI ()
7 ARIANKUPPAM PC-01-003-001-005/245
(Nonankuppam) 		2501003000NRG18180520170004261 19/05/2017 CHANDIRA 2501003WL000028 CHANDIRA 00176 IDIB000A027 850 850 Processed 23/05/2017 002755544 CHANDIRA ()
8 ARIANKUPPAM PC-01-003-001-005/248
(Nonankuppam) 		2501003000NRG18180520170004263 19/05/2017 GNANASOWDARI 2501003WL000028 GNANASOWDARI 00176 IDIB000A027 850 850 Processed 23/05/2017 002755544 GNANASOWDARI ()
9 ARIANKUPPAM PC-01-003-001-005/248
(Nonankuppam) 		2501003000NRG18180520170004262 19/05/2017 SIVASAKTHI 2501003WL000028 SIVASAKTHI 00176 IDIB000A027 850 850 Processed 23/05/2017 002755544 SIVASAKTHI ()
10 ARIANKUPPAM PC-01-003-001-005/250
(Nonankuppam) 		2501003000NRG18180520170004264 19/05/2017 KAVITHA 2501003WL000028 KAVITHA 00176 IDIB000A027 850 850 Rejected 15/07/2017 002755544 Miscellaneous-Account reached maximum credit limit set on account by bank
11 ARIANKUPPAM PC-01-003-001-005/251
(Nonankuppam) 		2501003000NRG18180520170004265 19/05/2017 RANGANAYAKI 2501003WL000028 RANGANAYAKI 00176 IDIB000A027 850 850 Processed 23/05/2017 002755544 RANGANAYAKI ()
12 ARIANKUPPAM PC-01-003-001-005/252
(Nonankuppam) 		2501003000NRG18180520170004266 19/05/2017 RENUKA 2501003WL000028 RENUKA 00176 IDIB000A027 850 850 Processed 23/05/2017 002755544 RENUKA ()
13 ARIANKUPPAM PC-01-003-001-005/253
(Nonankuppam) 		2501003000NRG18180520170004267 19/05/2017 MANGALAKSHMI 2501003WL000028 MANGALAKSHMI 00176 IDIB000A027 680 680 Processed 23/05/2017 002755544 MANGALAKSHMI ()
14 ARIANKUPPAM PC-01-003-001-005/256
(Nonankuppam) 		2501003000NRG18180520170004268 19/05/2017 GOVINDAMMAL 2501003WL000028 GOVINDAMMAL 00176 IDIB000A027 510 510 Processed 23/05/2017 002755544 GOVINDAMMAL ()
15 ARIANKUPPAM PC-01-003-001-005/259
(Nonankuppam) 		2501003000NRG18180520170004269 19/05/2017 SHANTHA 2501003WL000028 SHANTHA 00176 IDIB000A027 850 850 Processed 23/05/2017 002755544 SHANTHA ()
16 ARIANKUPPAM PC-01-003-001-005/263
(Nonankuppam) 		2501003000NRG18180520170004270 19/05/2017 MANGALAKSHMI 2501003WL000028 MANGALAKSHMI 00176 IDIB000A027 850 850 Processed 23/05/2017 002755544 MANGALAKSHMI ()
17 ARIANKUPPAM PC-01-003-001-005/265
(Nonankuppam) 		2501003000NRG18180520170004271 19/05/2017 NEELA 2501003WL000028 NEELA 00176 IDIB000A027 850 850 Processed 23/05/2017 002755544 NEELA ()
18 ARIANKUPPAM PC-01-003-001-005/275
(Nonankuppam) 		2501003000NRG18180520170004272 19/05/2017 YASOTHAI 2501003WL000028 YASOTHAI 00176 IDIB000A027 850 850 Processed 23/05/2017 002755544 YASOTHAI ()
19 ARIANKUPPAM PC-01-003-001-005/276
(Nonankuppam) 		2501003000NRG18180520170004274 19/05/2017 DHANALAKSHMI 2501003WL000028 DHANALAKSHMI 00176 IDIB000A027 850 850 Processed 23/05/2017 002755544 DHANALAKSHMI ()
20 ARIANKUPPAM PC-01-003-001-005/278
(Nonankuppam) 		2501003000NRG18180520170004275 19/05/2017 MALAR 2501003WL000028 MALAR 00176 IDIB000A027 850 850 Processed 23/05/2017 002755544 MALAR ()
21 ARIANKUPPAM PC-01-003-001-005/279
(Nonankuppam) 		2501003000NRG18180520170004277 19/05/2017 KAMALAM 2501003WL000028 KAMALAM 00176 IDIB000A027 850 850 Processed 23/05/2017 002755544 KAMALAM ()
22 ARIANKUPPAM PC-01-003-001-005/280
(Nonankuppam) 		2501003000NRG18180520170004279 19/05/2017 MEENATCHI 2501003WL000028 MEENATCHI 00176 IDIB000A027 850 850 Processed 23/05/2017 002755544 MEENATCHI ()
23 ARIANKUPPAM PC-01-003-001-005/281
(Nonankuppam) 		2501003000NRG18180520170004280 19/05/2017 MANNAMMAL 2501003WL000028 MANNAMMAL 00176 IDIB000A027 850 850 Processed 23/05/2017 002755544 MANNAMMAL ()
24 ARIANKUPPAM PC-01-003-001-005/282
(Nonankuppam) 		2501003000NRG18180520170004281 19/05/2017 VHEDIAMMAL 2501003WL000028 VHEDIAMMAL 00176 IDIB000A027 850 850 Processed 23/05/2017 002755544 VHEDIAMMAL ()
25 ARIANKUPPAM PC-01-003-001-005/284
(Nonankuppam) 		2501003000NRG18180520170004282 19/05/2017 PATCHAIAMMAL 2501003WL000028 PATCHAIAMMAL 00176 IDIB000A027 850 850 Processed 23/05/2017 002755544 PATCHAIAMMAL ()
26 ARIANKUPPAM PC-01-003-001-005/286
(Nonankuppam) 		2501003000NRG18180520170004283 19/05/2017 VALLIAMMAI 2501003WL000028 VALLIAMMAI 00176 IDIB000A027 850 850 Processed 23/05/2017 002755544 VALLIAMMAI ()
27 ARIANKUPPAM PC-01-003-001-005/288
(Nonankuppam) 		2501003000NRG18180520170004284 19/05/2017 MALLIGA 2501003WL000028 MALLIGA 00176 IDIB000A027 850 850 Processed 23/05/2017 002755544 MALLIGA ()
28 ARIANKUPPAM PC-01-003-001-005/289
(Nonankuppam) 		2501003000NRG18180520170004285 19/05/2017 KRISHNAMMAL 2501003WL000028 KRISHNAMMAL 00176 IDIB000A027 680 680 Processed 23/05/2017 002755544 KRISHNAMMAL ()
29 ARIANKUPPAM PC-01-003-001-005/294
(Nonankuppam) 		2501003000NRG18180520170004287 19/05/2017 ADILAKSHMI 2501003WL000028 ADILAKSHMI 00176 IDIB000A027 850 850 Processed 23/05/2017 002755544 ADILAKSHMI ()
30 ARIANKUPPAM PC-01-003-001-005/296
(Nonankuppam) 		2501003000NRG18180520170004288 19/05/2017 KALYANI 2501003WL000028 KALYANI 00176 IDIB000A027 850 850 Processed 23/05/2017 002755544 KALYANI ()
31 ARIANKUPPAM PC-01-003-001-005/300
(Nonankuppam) 		2501003000NRG18180520170004289 19/05/2017 SIVABAKKIYAM 2501003WL000028 SIVABAKKIYAM 00176 IDIB000A027 850 850 Processed 23/05/2017 002755544 SIVABAKKIYAM ()
32 ARIANKUPPAM PC-01-003-001-005/302
(Nonankuppam) 		2501003000NRG18180520170004290 19/05/2017 SUMITHIRA 2501003WL000028 SUMITHIRA 00176 IDIB000A027 850 850 Processed 23/05/2017 002755544 SUMITHIRA ()
33 ARIANKUPPAM PC-01-003-001-005/303
(Nonankuppam) 		2501003000NRG18180520170004291 19/05/2017 KALIAMMAL 2501003WL000028 KALIAMMAL 00176 IDIB000A027 850 850 Processed 23/05/2017 002755544 KALIAMMAL ()
34 ARIANKUPPAM PC-01-003-001-005/378
(ARIANKUPPAM) 		2501003000NRG18180520170004292 19/05/2017 RAJALAKSHMI 2501003WL000028 RAJALAKSHMI 00176 IDIB000A027 170 170 Processed 23/05/2017 002755544 RAJALAKSHMI ()
35 ARIANKUPPAM PC-01-003-001-005/416
(Nonankuppam) 		2501003000NRG18180520170004293 19/05/2017 SENGENI 2501003WL000028 SENGENI 00176 IDIB000A027 850 850 Processed 23/05/2017 002755544 SENGENI ()
36 ARIANKUPPAM PC-01-003-001-005/417
(Nonankuppam) 		2501003000NRG18180520170004294 19/05/2017 MALLIGA 2501003WL000028 MALLIGA 00176 IDIB000A027 850 850 Processed 23/05/2017 002755544 MALLIGA ()
37 ARIANKUPPAM PC-01-003-001-005/420
(Nonankuppam) 		2501003000NRG18180520170004295 19/05/2017 ANJALATCHI 2501003WL000028 ANJALATCHI 00176 IDIB000A027 850 850 Rejected 15/07/2017 002755544 Inactive Aadhaar
38 ARIANKUPPAM PC-01-003-001-005/422
(ARIANKUPPAM) 		2501003000NRG18180520170004296 19/05/2017 MANGAVARATHAL 2501003WL000028 MANGAVARATHAL 00176 IDIB000A027 850 850 Processed 23/05/2017 002755544 MANGAVARATHAL ()
39 ARIANKUPPAM PC-01-003-001-005/423
(Nonankuppam) 		2501003000NRG18180520170004297 19/05/2017 GNANASOUNDARI 2501003WL000028 GNANASOUNDARI 00176 IDIB000A027 850 850 Rejected 15/07/2017 002755544 Inactive Aadhaar
40 ARIANKUPPAM PC-01-003-001-005/426
(Nonankuppam) 		2501003000NRG18180520170004298 19/05/2017 POONGAVANAM 2501003WL000028 POONGAVANAM 00176 IDIB000A027 850 850 Processed 23/05/2017 002755544 POONGAVANAM ()
41 ARIANKUPPAM PC-01-003-001-005/433
(ARIANKUPPAM) 		2501003000NRG18180520170004299 19/05/2017 ANJALAI 2501003WL000028 ANJALAI 00176 IDIB000A027 510 510 Processed 23/05/2017 002755544 ANJALAI ()
42 ARIANKUPPAM PC-01-003-001-005/434
(Nonankuppam) 		2501003000NRG18180520170004300 19/05/2017 MALLIGA 2501003WL000028 MALLIGA 00176 IDIB000A027 850 850 Processed 23/05/2017 002755544 MALLIGA ()
43 ARIANKUPPAM PC-01-003-001-005/437
(Nonankuppam) 		2501003000NRG18180520170004301 19/05/2017 amudha 2501003WL000028 amudha 00176 IDIB000A027 680 680 Processed 23/05/2017 002755544 amudha ()
44 ARIANKUPPAM PC-01-003-001-005/442
(ARIANKUPPAM) 		2501003000NRG18180520170004302 19/05/2017 SANTHI 2501003WL000028 SANTHI 00176 IDIB000A027 680 680 Processed 23/05/2017 002755544 SANTHI ()
45 ARIANKUPPAM PC-01-003-001-005/466
(Nonankuppam) 		2501003000NRG18180520170004303 19/05/2017 NAGAKANNI 2501003WL000028 NAGAKANNI 00176 IDIB000A027 850 850 Processed 23/05/2017 002755544 NAGAKANNI ()
46 ARIANKUPPAM PC-01-003-001-005/483
(Nonankuppam) 		2501003000NRG18180520170004304 19/05/2017 PATCHAIAMMAL 2501003WL000028 PATCHAIAMMAL 00176 IDIB000A027 850 850 Processed 23/05/2017 002755544 PATCHAIAMMAL ()
47 ARIANKUPPAM PC-01-003-001-005/513
(Nonankuppam) 		2501003000NRG18180520170004306 19/05/2017 JULIAT JESINDHA 2501003WL000028 JULIAT JESINDHA 00176 IDIB000A027 510 510 Processed 23/05/2017 002755544 JULIAT JESINDHA ()
48 ARIANKUPPAM PC-01-003-001-005/515
(Nonankuppam) 		2501003000NRG18180520170004307 19/05/2017 ALAMELU 2501003WL000028 ALAMELU 00176 IDIB000A027 850 850 Processed 23/05/2017 002755544 ALAMELU ()
49 ARIANKUPPAM PC-01-003-001-005/519
(Nonankuppam) 		2501003000NRG18180520170004308 19/05/2017 AZHAGAMMAL 2501003WL000028 AZHAGAMMAL 00176 IDIB000A027 850 850 Processed 23/05/2017 002755544 AZHAGAMMAL ()
50 ARIANKUPPAM PC-01-003-001-005/521
(Nonankuppam) 		2501003000NRG18180520170004309 19/05/2017 RANI 2501003WL000028 RANI 00176 IDIB000A027 340 340 Processed 23/05/2017 002755544 RANI ()
51 ARIANKUPPAM PC-01-003-001-005/526
(Nonankuppam) 		2501003000NRG18180520170004310 19/05/2017 ANJALAI 2501003WL000028 ANJALAI 00176 IDIB000A027 850 850 Processed 23/05/2017 002755544 ANJALAI ()
52 ARIANKUPPAM PC-01-003-001-005/527
(Nonankuppam) 		2501003000NRG18180520170004311 19/05/2017 ALAMELU 2501003WL000028 ALAMELU 00176 IDIB000A027 850 850 Processed 23/05/2017 002755544 ALAMELU ()
53 ARIANKUPPAM PC-01-003-001-005/542
(Nonankuppam) 		2501003000NRG18180520170004312 19/05/2017 PARVATHI 2501003WL000028 PARVATHI 00176 IDIB000A027 850 850 Processed 23/05/2017 002755544 PARVATHI ()
54 ARIANKUPPAM PC-01-003-001-005/544
(Nonankuppam) 		2501003000NRG18180520170004313 19/05/2017 SEETHALAKSHMI 2501003WL000028 SEETHALAKSHMI 00176 IDIB000A027 850 850 Processed 23/05/2017 002755544 SEETHALAKSHMI ()
55 ARIANKUPPAM PC-01-003-001-005/568
(Nonankuppam) 		2501003000NRG18180520170004314 19/05/2017 GOWRI 2501003WL000028 GOWRI 00176 IDIB000A027 850 850 Rejected 15/07/2017 002755544 Inactive Aadhaar
56 ARIANKUPPAM PC-01-003-001-005/585
(Nonankuppam) 		2501003000NRG18180520170004315 19/05/2017 RAJALAKSHMI 2501003WL000028 RAJALAKSHMI 00176 IDIB000A027 510 510 Processed 23/05/2017 002755544 RAJALAKSHMI ()
57 ARIANKUPPAM PC-01-003-001-005/607
(Nonankuppam) 		2501003000NRG18180520170004316 19/05/2017 KARTHIKEYAN 2501003WL000028 KARTHIKEYAN 00176 IDIB000A027 680 680 Processed 23/05/2017 002755544 KARTHIKEYAN ()
58 ARIANKUPPAM PC-01-003-001-005/630
(Nonankuppam) 		2501003000NRG18180520170004317 19/05/2017 BADMAVATHI 2501003WL000028 BADMAVATHI 00176 IDIB000A027 850 850 Processed 23/05/2017 002755544 BADMAVATHI ()
59 ARIANKUPPAM PC-01-003-001-005/88
(ARIANKUPPAM) 		2501003000NRG18180520170004318 19/05/2017 AMBIGA 2501003WL000028 AMBIGA 00176 IDIB000A027 680 680 Processed 23/05/2017 002755544 AMBIGA ()
SubTotal 46240 46240
Total 46240 46240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_190517APB_FTO_114 Indian Bank IDIB000A027 Ariankuppam 45560
2 ARIANKUPPAM PC2501003_190517APB_FTO_114 Indian Bank IDIB000A027 ARIYANKUPPAM 680

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