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Department of Rural Development
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_190517FTO_111
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-01-003-003-004/345
(NETTAPAKKAM) 		2501003000NRG18180520170003529 19/05/2017 JEYARAM 2501003WL000024 JEYARAM 00176 IDIB000K020 768 768 Processed 23/05/2017 002755570
2 ARIANKUPPAM PC-01-003-003-004/352
(NETTAPAKKAM) 		2501003000NRG18180520170003534 19/05/2017 MAGENTHIRAMANI 2501003WL000024 MAGENTHIRAMANI 00176 IDIB000K020 960 960 Processed 23/05/2017 002755570
3 ARIANKUPPAM PC-01-003-003-004/363
(NETTAPAKKAM) 		2501003000NRG18180520170003536 19/05/2017 RAJESVARI 2501003WL000024 RAJESVARI 00176 IDIB000K020 960 960 Processed 23/05/2017 002755570
4 ARIANKUPPAM PC-01-003-003-004/365
(NETTAPAKKAM) 		2501003000NRG18180520170003537 19/05/2017 RAJAMBAL 2501003WL000024 RAJAMBAL 00176 IDIB000K020 960 960 Processed 23/05/2017 002755570
5 ARIANKUPPAM PC-01-003-003-004/373
(NETTAPAKKAM) 		2501003000NRG18180520170003541 19/05/2017 MEENAKSHI 2501003WL000024 MEENAKSHI 00176 IDIB000K020 960 960 Processed 23/05/2017 002755570
6 ARIANKUPPAM PC-01-003-003-004/379
(NETTAPAKKAM) 		2501003000NRG18180520170003546 19/05/2017 JEYALATCHUMI 2501003WL000024 JEYALATCHUMI 00176 IDIB000K020 960 960 Processed 23/05/2017 002755570
7 ARIANKUPPAM PC-01-003-003-004/401
(NETTAPAKKAM) 		2501003000NRG18180520170003558 19/05/2017 ANBALAKI 2501003WL000024 ANBALAKI 00176 IDIB000K020 960 960 Processed 23/05/2017 002755570
8 ARIANKUPPAM PC-01-003-003-004/403
(NETTAPAKKAM) 		2501003000NRG18180520170003559 19/05/2017 SIVAMRUGAN 2501003WL000024 SIVAMRUGAN 00176 IDIB000K020 960 960 Processed 23/05/2017 002755570
9 ARIANKUPPAM PC-01-003-003-004/406
(NETTAPAKKAM) 		2501003000NRG18180520170003562 19/05/2017 YAGAVALLI 2501003WL000024 YAGAVALLI 00176 IDIB000K020 960 960 Processed 23/05/2017 002755570
10 ARIANKUPPAM PC-01-003-003-004/420
(NETTAPAKKAM) 		2501003000NRG18180520170003572 19/05/2017 ANADTHAYI 2501003WL000024 ANADTHAYI 00176 IDIB000K020 768 768 Processed 23/05/2017 002755570
11 ARIANKUPPAM PC-01-003-003-004/432
(NETTAPAKKAM) 		2501003000NRG18180520170003581 19/05/2017 NAGALATCHUMI 2501003WL000024 NAGALATCHUMI 00176 IDIB000K020 960 960 Processed 23/05/2017 002755570
12 ARIANKUPPAM PC-01-003-003-004/445
(NETTAPAKKAM) 		2501003000NRG18180520170003586 19/05/2017 IYYANAR 2501003WL000024 IYYANAR 00176 IDIB000K020 576 576 Processed 23/05/2017 002755570
13 ARIANKUPPAM PC-01-003-003-004/449
(NETTAPAKKAM) 		2501003000NRG18180520170003591 19/05/2017 SENGENI 2501003WL000024 SENGENI 00176 IDIB000K020 960 960 Processed 23/05/2017 002755570
14 ARIANKUPPAM PC-01-003-003-004/517
(NETTAPAKKAM) 		2501003000NRG18180520170003594 19/05/2017 ANBALAKI 2501003WL000024 ANBALAKI 00176 IDIB000K020 960 960 Processed 23/05/2017 002755570
15 ARIANKUPPAM PC-01-003-003-004/524
(NETTAPAKKAM) 		2501003000NRG18180520170003597 19/05/2017 MANJAKANDHI 2501003WL000024 MANJAKANDHI 00176 IDIB000K020 576 576 Processed 23/05/2017 002755570
16 ARIANKUPPAM PC-01-003-003-004/533
(NETTAPAKKAM) 		2501003000NRG18180520170003599 19/05/2017 THAMAYANTHI 2501003WL000024 THAMAYANTHI 00176 IDIB000K020 960 960 Processed 23/05/2017 002755570
17 ARIANKUPPAM PC-01-003-003-004/550
(NETTAPAKKAM) 		2501003000NRG18180520170003611 19/05/2017 NAVATHAL 2501003WL000024 NAVATHAL 00176 IDIB000K020 960 960 Processed 23/05/2017 002755570
18 ARIANKUPPAM PC-01-003-003-004/559
(NETTAPAKKAM) 		2501003000NRG18180520170003618 19/05/2017 SARASVATHI 2501003WL000024 SARASVATHI 00176 IDIB000K020 960 960 Processed 23/05/2017 002755570
19 ARIANKUPPAM PC-01-003-003-004/593
(NETTAPAKKAM) 		2501003000NRG18180520170003643 19/05/2017 SENGENI 2501003WL000024 SENGENI 00176 IDIB000K020 768 768 Processed 23/05/2017 002755570
20 ARIANKUPPAM PC-01-003-003-004/595
(NETTAPAKKAM) 		2501003000NRG18180520170003644 19/05/2017 IRISAPPAN 2501003WL000024 IRISAPPAN 00176 IDIB000K020 960 960 Processed 23/05/2017 002755570
21 ARIANKUPPAM PC-01-003-003-004/611
(NETTAPAKKAM) 		2501003000NRG18180520170003650 19/05/2017 SUSILA 2501003WL000024 SUSILA 00176 IDIB000K020 960 960 Processed 23/05/2017 002755570
22 ARIANKUPPAM PC-01-003-003-004/612
(NETTAPAKKAM) 		2501003000NRG18180520170003651 19/05/2017 RASAMMAL 2501003WL000024 RASAMMAL 00176 IDIB000K020 960 960 Rejected 15/07/2017 002755570 Customer to refer to the branch
23 ARIANKUPPAM PC-01-003-003-004/613
(NETTAPAKKAM) 		2501003000NRG18180520170003652 19/05/2017 MUTHULATCHUMI 2501003WL000024 MUTHULATCHUMI 00176 IDIB000K020 960 960 Processed 23/05/2017 002755570
24 ARIANKUPPAM PC-01-003-003-004/616
(NETTAPAKKAM) 		2501003000NRG18180520170003655 19/05/2017 MUMOORTHI 2501003WL000024 MUMOORTHI 00176 IDIB000K020 960 960 Processed 23/05/2017 002755570
25 ARIANKUPPAM PC-01-003-003-004/649
(NETTAPAKKAM) 		2501003000NRG18180520170003674 19/05/2017 MAYAKANNI 2501003WL000024 MAYAKANNI 00176 IDIB000K020 768 768 Processed 23/05/2017 002755570
26 ARIANKUPPAM PC-01-003-003-004/794
(NETTAPAKKAM) 		2501003000NRG18180520170003699 19/05/2017 MAHARANI 2501003WL000024 MAHARANI 00176 IDIB000K020 768 768 Processed 23/05/2017 002755570
27 ARIANKUPPAM PC-01-003-003-004/829-A
(NETTAPAKKAM) 		2501003000NRG18180520170003701 19/05/2017 KRISHNAVENI 2501003WL000024 KRISHNAVENI 00176 IDIB000K020 960 960 Processed 23/05/2017 002755570
SubTotal 24192 24192
Total 24192 24192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_190517FTO_111 Indian Bank IDIB000K020 KARIAMANICKAM 4608
2 ARIANKUPPAM PC2501003_190517FTO_111 Indian Bank IDIB000K020 Kariyamanickam 19584

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