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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_113
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-01-003-001-005/217
(Nonankuppam) 		2501003000NRG18180520170004252 19/05/2017 PADMAVATHY 2501003WL000028 PADMAVATHY 00176 IDIB000A027 850 850 Processed 23/05/2017 002753698
2 ARIANKUPPAM PC-01-003-001-005/230
(ARIANKUPPAM) 		2501003000NRG18180520170004256 19/05/2017 THIYAGARAJAN 2501003WL000028 THIYAGARAJAN 00176 IDIB000A027 850 850 Processed 23/05/2017 002753698
3 ARIANKUPPAM PC-01-003-001-005/243
(Nonankuppam) 		2501003000NRG18180520170004260 19/05/2017 SUMATHI ALIAS MANKAIYARKARASI 2501003WL000028 SUMATHI ALIAS MANKAIYARKARASI 00176 IDIB000A027 850 850 Processed 23/05/2017 002753698
4 ARIANKUPPAM PC-01-003-001-005/275
(Nonankuppam) 		2501003000NRG18180520170004273 19/05/2017 RAJAKUMAR 2501003WL000028 RAJAKUMAR 00176 IDIB000A027 850 850 Processed 23/05/2017 002753698
5 ARIANKUPPAM PC-01-003-001-005/279
(Nonankuppam) 		2501003000NRG18180520170004276 19/05/2017 JEEVARATHINAM 2501003WL000028 JEEVARATHINAM 00176 IDIB000A027 850 850 Processed 23/05/2017 002753698
6 ARIANKUPPAM PC-01-003-001-005/279
(Nonankuppam) 		2501003000NRG18180520170004278 19/05/2017 TAMILARASI 2501003WL000028 TAMILARASI 00176 IDIB000A027 510 510 Processed 23/05/2017 002753698
7 ARIANKUPPAM PC-01-003-001-005/292
(Nonankuppam) 		2501003000NRG18180520170004286 19/05/2017 PALANIVEL 2501003WL000028 PALANIVEL 00176 IDIB000A027 850 850 Processed 23/05/2017 002753698
8 ARIANKUPPAM PC-01-003-001-005/503
(Nonankuppam) 		2501003000NRG18180520170004305 19/05/2017 LOGAMMAL 2501003WL000028 LOGAMMAL 00176 IDIB000A027 850 850 Processed 23/05/2017 002753698
SubTotal 6460 6460
Total 6460 6460

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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_113 Indian Bank IDIB000A027 Ariankuppam 5610
2 ARIANKUPPAM PC2501003_190517FTO_113 Indian Bank IDIB000A027 ARIYANKUPPAM 850

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