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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_190517FTO_115
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-01-003-003-003/100
(NETTAPAKKAM) 		2501003000NRG18180520170003923 19/05/2017 POORANI 2501003WL000026 POORANI 00176 IDIB000K020 965 965 Processed 23/05/2017 003553885
2 ARIANKUPPAM PC-01-003-003-003/104
(NETTAPAKKAM) 		2501003000NRG18180520170003925 19/05/2017 MUTHAIYAN 2501003WL000026 MUTHAIYAN 00176 IDIB000K020 772 772 Processed 23/05/2017 003553885
3 ARIANKUPPAM PC-01-003-003-003/109
(NETTAPAKKAM) 		2501003000NRG18180520170003929 19/05/2017 RANI 2501003WL000026 RANI 00176 IDIB000K020 579 579 Processed 23/05/2017 003553885
4 ARIANKUPPAM PC-01-003-003-003/126
(NETTAPAKKAM) 		2501003000NRG18180520170003936 19/05/2017 USHA 2501003WL000026 USHA 00176 IDIB000K020 579 579 Processed 23/05/2017 003553885
5 ARIANKUPPAM PC-01-003-003-003/129
(NETTAPAKKAM) 		2501003000NRG18180520170003937 19/05/2017 MUTHULAKSHMI 2501003WL000026 MUTHULAKSHMI 00176 IDIB000K020 965 965 Processed 23/05/2017 003553885
6 ARIANKUPPAM PC-01-003-003-003/143
(NETTAPAKKAM) 		2501003000NRG18180520170003941 19/05/2017 MUTHULAKSHMI 2501003WL000026 MUTHULAKSHMI 00176 IDIB000K020 579 579 Processed 23/05/2017 003553885
7 ARIANKUPPAM PC-01-003-003-003/145
(NETTAPAKKAM) 		2501003000NRG18180520170003943 19/05/2017 DHANALAKSHMI 2501003WL000026 DHANALAKSHMI 00176 IDIB000K020 965 965 Processed 23/05/2017 003553885
8 ARIANKUPPAM PC-01-003-003-003/151
(NETTAPAKKAM) 		2501003000NRG18180520170003947 19/05/2017 MAKESHWARI 2501003WL000026 MAKESHWARI 00176 IDIB000K020 965 965 Processed 23/05/2017 003553885
9 ARIANKUPPAM PC-01-003-003-003/157
(NETTAPAKKAM) 		2501003000NRG18180520170003949 19/05/2017 MATCHAGANDHI S 2501003WL000026 MATCHAGANDHI S 00176 IDIB000K020 965 965 Processed 23/05/2017 003553885
10 ARIANKUPPAM PC-01-003-003-003/166
(NETTAPAKKAM) 		2501003000NRG18180520170003952 19/05/2017 KANNAMAL 2501003WL000026 KANNAMAL 00176 IDIB000K020 965 965 Processed 23/05/2017 003553885
11 ARIANKUPPAM PC-01-003-003-003/217
(NETTAPAKKAM) 		2501003000NRG18180520170003966 19/05/2017 THIRUNAMAM 2501003WL000026 THIRUNAMAM 00176 IDIB000K020 965 965 Processed 23/05/2017 003553885
12 ARIANKUPPAM PC-01-003-003-003/222
(NETTAPAKKAM) 		2501003000NRG18180520170003967 19/05/2017 VIJYALAKSHMI 2501003WL000026 VIJYALAKSHMI 00176 IDIB000K020 965 965 Processed 23/05/2017 003553885
13 ARIANKUPPAM PC-01-003-003-003/279
(NETTAPAKKAM) 		2501003000NRG18180520170004001 19/05/2017 DEVABADHAN 2501003WL000026 DEVABADHAN 00176 IDIB000K020 965 965 Processed 23/05/2017 003553885
14 ARIANKUPPAM PC-01-003-003-003/29
(NETTAPAKKAM) 		2501003000NRG18180520170004008 19/05/2017 MUTHULAKSHMI 2501003WL000026 MUTHULAKSHMI 00176 IDIB000K020 772 772 Processed 23/05/2017 003553885
15 ARIANKUPPAM PC-01-003-003-003/295
(NETTAPAKKAM) 		2501003000NRG18180520170004009 19/05/2017 THANGATHAL 2501003WL000026 THANGATHAL 00176 IDIB000K020 965 965 Processed 23/05/2017 003553885
16 ARIANKUPPAM PC-01-003-003-003/306
(NETTAPAKKAM) 		2501003000NRG18180520170004017 19/05/2017 AMIRTHAVALLI ALIAS VALLI 2501003WL000026 AMIRTHAVALLI ALIAS VALLI 00176 IDIB000K020 965 965 Processed 23/05/2017 003553885
17 ARIANKUPPAM PC-01-003-003-003/318
(NETTAPAKKAM) 		2501003000NRG18180520170004021 19/05/2017 DHANALAKSHMI 2501003WL000026 DHANALAKSHMI 00176 IDIB000K020 965 965 Processed 23/05/2017 003553885
18 ARIANKUPPAM PC-01-003-003-003/324
(NETTAPAKKAM) 		2501003000NRG18180520170004025 19/05/2017 SHANMUGAM. P 2501003WL000026 SHANMUGAM. P 00176 IDIB000K020 965 965 Processed 23/05/2017 003553885
19 ARIANKUPPAM PC-01-003-003-003/330
(NETTAPAKKAM) 		2501003000NRG18180520170004027 19/05/2017 LAKSHMI 2501003WL000026 LAKSHMI 00176 IDIB000K020 965 965 Processed 23/05/2017 003553885
20 ARIANKUPPAM PC-01-003-003-003/345
(NETTAPAKKAM) 		2501003000NRG18180520170004040 19/05/2017 DHANALAKSHMI 2501003WL000026 DHANALAKSHMI 00176 IDIB000K020 965 965 Processed 23/05/2017 003553885
21 ARIANKUPPAM PC-01-003-003-003/397
(NETTAPAKKAM) 		2501003000NRG18180520170004065 19/05/2017 SIVAGAMY 2501003WL000026 SIVAGAMY 00176 IDIB000K020 965 965 Processed 23/05/2017 003553885
22 ARIANKUPPAM PC-01-003-003-003/404
(NETTAPAKKAM) 		2501003000NRG18180520170004068 19/05/2017 MUTHULAKSHMI 2501003WL000026 MUTHULAKSHMI 00176 IDIB000K020 965 965 Processed 23/05/2017 003553885
23 ARIANKUPPAM PC-01-003-003-003/413
(NETTAPAKKAM) 		2501003000NRG18180520170004071 19/05/2017 VALLI 2501003WL000026 VALLI 00176 IDIB000K020 772 772 Processed 23/05/2017 003553885
24 ARIANKUPPAM PC-01-003-003-003/429
(NETTAPAKKAM) 		2501003000NRG18180520170004082 19/05/2017 RAJAMMAL 2501003WL000026 RAJAMMAL 00176 IDIB000K020 965 965 Processed 23/05/2017 003553885
25 ARIANKUPPAM PC-01-003-003-003/437
(NETTAPAKKAM) 		2501003000NRG18180520170004084 19/05/2017 JAYALAKSHMI 2501003WL000026 JAYALAKSHMI 00176 IDIB000K020 772 772 Processed 23/05/2017 003553885
26 ARIANKUPPAM PC-01-003-003-003/438
(NETTAPAKKAM) 		2501003000NRG18180520170004085 19/05/2017 VIJAYALAKSHMI 2501003WL000026 VIJAYALAKSHMI 00176 IDIB000K020 965 965 Processed 23/05/2017 003553885
27 ARIANKUPPAM PC-01-003-003-003/441
(NETTAPAKKAM) 		2501003000NRG18180520170004088 19/05/2017 JAYALAKSHMI 2501003WL000026 JAYALAKSHMI 00176 IDIB000K020 965 965 Processed 23/05/2017 003553885
28 ARIANKUPPAM PC-01-003-003-003/446
(NETTAPAKKAM) 		2501003000NRG18180520170004091 19/05/2017 MANGAYARKARASI 2501003WL000026 MANGAYARKARASI 00176 IDIB000K020 965 965 Processed 23/05/2017 003553885
29 ARIANKUPPAM PC-01-003-003-003/454
(NETTAPAKKAM) 		2501003000NRG18180520170004097 19/05/2017 SENTHILIYAMMAL 2501003WL000026 SENTHILIYAMMAL 00176 IDIB000K020 772 772 Processed 23/05/2017 003553885
30 ARIANKUPPAM PC-01-003-003-003/475
(NETTAPAKKAM) 		2501003000NRG18180520170004105 19/05/2017 MUTHULAKSHMI 2501003WL000026 MUTHULAKSHMI 00176 IDIB000K020 772 772 Processed 23/05/2017 003553885
31 ARIANKUPPAM PC-01-003-003-003/506
(NETTAPAKKAM) 		2501003000NRG18180520170004117 19/05/2017 LAKSHMI 2501003WL000026 LAKSHMI 00176 IDIB000K020 965 965 Processed 23/05/2017 003553885
32 ARIANKUPPAM PC-01-003-003-003/530
(NETTAPAKKAM) 		2501003000NRG18180520170004124 19/05/2017 SANTHA 2501003WL000026 SANTHA 00176 IDIB000K020 965 965 Processed 23/05/2017 003553885
33 ARIANKUPPAM PC-01-003-003-003/536
(NETTAPAKKAM) 		2501003000NRG18180520170004126 19/05/2017 THAIYALNAYAGI 2501003WL000026 THAIYALNAYAGI 00176 IDIB000K020 965 965 Processed 23/05/2017 003553885
34 ARIANKUPPAM PC-01-003-003-003/566
(NETTAPAKKAM) 		2501003000NRG18180520170004136 19/05/2017 ANJALAIDEVI 2501003WL000026 ANJALAIDEVI 00176 IDIB000K020 965 965 Processed 23/05/2017 003553885
35 ARIANKUPPAM PC-01-003-003-003/567
(NETTAPAKKAM) 		2501003000NRG18180520170004137 19/05/2017 SANDIRAVINOTHA 2501003WL000026 SANDIRAVINOTHA 00176 IDIB000K020 772 772 Processed 23/05/2017 003553885
36 ARIANKUPPAM PC-01-003-003-003/78
(NETTAPAKKAM) 		2501003000NRG18180520170004156 19/05/2017 EZHAIMUTHU 2501003WL000026 EZHAIMUTHU 00176 IDIB000K020 965 965 Processed 23/05/2017 003553885
SubTotal 32231 32231
Total 32231 32231

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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_115 Indian Bank IDIB000K020 KARIAMANICKAM 3474
2 ARIANKUPPAM PC2501003_190517FTO_115 Indian Bank IDIB000K020 kariamanikkam 772
3 ARIANKUPPAM PC2501003_190517FTO_115 Indian Bank IDIB000K020 KARIMANICKAM 1930
4 ARIANKUPPAM PC2501003_190517FTO_115 Indian Bank IDIB000K020 Kariyamanickam 14861
5 ARIANKUPPAM PC2501003_190517FTO_115 Indian Bank IDIB000K020 KARIYAMANIKKAM 11194

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