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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501003_190517FTO_117
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-01-003-003-011/602
(NETTAPAKKAM) 		2501003000NRG18180520170003900 19/05/2017 MANIMEGALAI 2501003WL000025 MANIMEGALAI 00176 IDIB000V022 960 960 Processed 23/05/2017 002753727
SubTotal 960 960
2 ARIANKUPPAM PC-01-003-003-011/142
(NETTAPAKKAM) 		2501003000NRG18180520170003714 19/05/2017 VASU 2501003WL000025 VASU 00176 IDIB0PBG001 960 960 Processed 23/05/2017 002753727
3 ARIANKUPPAM PC-01-003-003-011/143-B
(NETTAPAKKAM) 		2501003000NRG18180520170003715 19/05/2017 MANJUAMMA E 2501003WL000025 MANJUAMMA E 00176 IDIB0PBG001 960 960 Rejected 15/07/2017 002753727 No such Account
4 ARIANKUPPAM PC-01-003-003-011/411
(NETTAPAKKAM) 		2501003000NRG18180520170003830 19/05/2017 INDIRANI 2501003WL000025 INDIRANI 00176 IDIB0PBG001 960 960 Processed 23/05/2017 002753727
5 ARIANKUPPAM PC-01-003-003-011/591
(NETTAPAKKAM) 		2501003000NRG18180520170003892 19/05/2017 INDUMATHI 2501003WL000025 INDUMATHI 00176 IDIB0PBG001 960 960 Rejected 15/07/2017 002753727 No such Account
6 ARIANKUPPAM PC-01-003-003-011/596
(NETTAPAKKAM) 		2501003000NRG18180520170003896 19/05/2017 BANUMATHI 2501003WL000025 BANUMATHI 00176 IDIB0PBG001 960 960 Processed 23/05/2017 002753727
7 ARIANKUPPAM PC-01-003-003-011/597
(NETTAPAKKAM) 		2501003000NRG18180520170003897 19/05/2017 MUTHULAKSHMI S 2501003WL000025 MUTHULAKSHMI S 00176 IDIB0PBG001 768 768 Processed 23/05/2017 002753727
8 ARIANKUPPAM PC-01-003-003-011/601
(NETTAPAKKAM) 		2501003000NRG18180520170003899 19/05/2017 Kumara selvi 2501003WL000025 Kumara selvi 00176 IDIB0PBG001 768 768 Processed 23/05/2017 002753727
9 ARIANKUPPAM PC-01-003-003-011/83-A
(NETTAPAKKAM) 		2501003000NRG18180520170003919 19/05/2017 SULOTCHANA 2501003WL000025 SULOTCHANA 00176 IDIB0PBG001 960 960 Processed 23/05/2017 002753727
SubTotal 7296 7296
10 ARIANKUPPAM PC-01-003-003-011/127-A
(NETTAPAKKAM) 		2501003000NRG18180520170003705 19/05/2017 SELVARANI 2501003WL000025 SELVARANI 00415 SBIN0006511 576 576 Processed 23/05/2017 002753727
11 ARIANKUPPAM PC-01-003-003-011/132-B
(NETTAPAKKAM) 		2501003000NRG18180520170003706 19/05/2017 RAMADOSS 2501003WL000025 RAMADOSS 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
12 ARIANKUPPAM PC-01-003-003-011/136
(NETTAPAKKAM) 		2501003000NRG18180520170003709 19/05/2017 MANNANGATTI 2501003WL000025 MANNANGATTI 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
13 ARIANKUPPAM PC-01-003-003-011/138
(NETTAPAKKAM) 		2501003000NRG18180520170003710 19/05/2017 CHANDRA 2501003WL000025 CHANDRA 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
14 ARIANKUPPAM PC-01-003-003-011/141
(NETTAPAKKAM) 		2501003000NRG18180520170003713 19/05/2017 PALANI 2501003WL000025 PALANI 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
15 ARIANKUPPAM PC-01-003-003-011/154
(NETTAPAKKAM) 		2501003000NRG18180520170003725 19/05/2017 RAMASAMY 2501003WL000025 RAMASAMY 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
16 ARIANKUPPAM PC-01-003-003-011/188
(NETTAPAKKAM) 		2501003000NRG18180520170003734 19/05/2017 BUVANESWARI 2501003WL000025 BUVANESWARI 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
17 ARIANKUPPAM PC-01-003-003-011/190
(NETTAPAKKAM) 		2501003000NRG18180520170003737 19/05/2017 VILASAVATHY 2501003WL000025 VILASAVATHY 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
18 ARIANKUPPAM PC-01-003-003-011/200
(NETTAPAKKAM) 		2501003000NRG18180520170003747 19/05/2017 MANNANGATTI 2501003WL000025 MANNANGATTI 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
19 ARIANKUPPAM PC-01-003-003-011/202
(NETTAPAKKAM) 		2501003000NRG18180520170003748 19/05/2017 MALLIKA 2501003WL000025 MALLIKA 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
20 ARIANKUPPAM PC-01-003-003-011/225
(NETTAPAKKAM) 		2501003000NRG18180520170003761 19/05/2017 MEENATCHI 2501003WL000025 MEENATCHI 00415 SBIN0006511 768 768 Processed 23/05/2017 002753727
21 ARIANKUPPAM PC-01-003-003-011/245-B
(NETTAPAKKAM) 		2501003000NRG18180520170003769 19/05/2017 R. RUKUMANI 2501003WL000025 R. RUKUMANI 00415 SBIN0006511 768 768 Processed 23/05/2017 002753727
22 ARIANKUPPAM PC-01-003-003-011/258-B
(NETTAPAKKAM) 		2501003000NRG18180520170003773 19/05/2017 MAGESWARI 2501003WL000025 MAGESWARI 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
23 ARIANKUPPAM PC-01-003-003-011/282
(NETTAPAKKAM) 		2501003000NRG18180520170003779 19/05/2017 KRISHNAVENI 2501003WL000025 KRISHNAVENI 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
24 ARIANKUPPAM PC-01-003-003-011/324
(NETTAPAKKAM) 		2501003000NRG18180520170003796 19/05/2017 SEENUVASAN 2501003WL000025 SEENUVASAN 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
25 ARIANKUPPAM PC-01-003-003-011/328
(NETTAPAKKAM) 		2501003000NRG18180520170003799 19/05/2017 GOVINDAMMAL 2501003WL000025 GOVINDAMMAL 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
26 ARIANKUPPAM PC-01-003-003-011/329
(NETTAPAKKAM) 		2501003000NRG18180520170003800 19/05/2017 IRISAMMAL 2501003WL000025 IRISAMMAL 00415 SBIN0006511 576 576 Processed 23/05/2017 002753727
27 ARIANKUPPAM PC-01-003-003-011/343
(NETTAPAKKAM) 		2501003000NRG18180520170003807 19/05/2017 KUPPUSAMY 2501003WL000025 KUPPUSAMY 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
28 ARIANKUPPAM PC-01-003-003-011/359
(NETTAPAKKAM) 		2501003000NRG18180520170003813 19/05/2017 MEENAKSHI 2501003WL000025 MEENAKSHI 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
29 ARIANKUPPAM PC-01-003-003-011/370
(NETTAPAKKAM) 		2501003000NRG18180520170003816 19/05/2017 MALA 2501003WL000025 MALA 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
30 ARIANKUPPAM PC-01-003-003-011/372-A
(NETTAPAKKAM) 		2501003000NRG18180520170003818 19/05/2017 VIJAYA 2501003WL000025 VIJAYA 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
31 ARIANKUPPAM PC-01-003-003-011/377-B
(NETTAPAKKAM) 		2501003000NRG18180520170003819 19/05/2017 ADILAKSHMI 2501003WL000025 ADILAKSHMI 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
32 ARIANKUPPAM PC-01-003-003-011/381-B
(NETTAPAKKAM) 		2501003000NRG18180520170003821 19/05/2017 VIJAYALAKSHMII 2501003WL000025 VIJAYALAKSHMII 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
33 ARIANKUPPAM PC-01-003-003-011/385
(NETTAPAKKAM) 		2501003000NRG18180520170003823 19/05/2017 NAGALAKSHMI 2501003WL000025 NAGALAKSHMI 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
34 ARIANKUPPAM PC-01-003-003-011/386
(NETTAPAKKAM) 		2501003000NRG18180520170003824 19/05/2017 ATHILAKSHMI 2501003WL000025 ATHILAKSHMI 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
35 ARIANKUPPAM PC-01-003-003-011/394-A
(NETTAPAKKAM) 		2501003000NRG18180520170003827 19/05/2017 VEERAPPAN 2501003WL000025 VEERAPPAN 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
36 ARIANKUPPAM PC-01-003-003-011/419
(NETTAPAKKAM) 		2501003000NRG18180520170003833 19/05/2017 KUPPU 2501003WL000025 KUPPU 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
37 ARIANKUPPAM PC-01-003-003-011/447
(NETTAPAKKAM) 		2501003000NRG18180520170003841 19/05/2017 MAGALATCHOUMY 2501003WL000025 MAGALATCHOUMY 00415 SBIN0006511 768 768 Rejected 15/07/2017 002753727 No such Account
38 ARIANKUPPAM PC-01-003-003-011/451
(NETTAPAKKAM) 		2501003000NRG18180520170003842 19/05/2017 ANJAMMAL 2501003WL000025 ANJAMMAL 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
39 ARIANKUPPAM PC-01-003-003-011/479
(NETTAPAKKAM) 		2501003000NRG18180520170003850 19/05/2017 SARALA 2501003WL000025 SARALA 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
40 ARIANKUPPAM PC-01-003-003-011/485
(NETTAPAKKAM) 		2501003000NRG18180520170003852 19/05/2017 BUVANESWARI 2501003WL000025 BUVANESWARI 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
41 ARIANKUPPAM PC-01-003-003-011/508
(NETTAPAKKAM) 		2501003000NRG18180520170003861 19/05/2017 VELLATCHIYAMMAL 2501003WL000025 VELLATCHIYAMMAL 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
42 ARIANKUPPAM PC-01-003-003-011/522
(NETTAPAKKAM) 		2501003000NRG18180520170003866 19/05/2017 VASANTHI 2501003WL000025 VASANTHI 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
43 ARIANKUPPAM PC-01-003-003-011/577-A
(NETTAPAKKAM) 		2501003000NRG18180520170003886 19/05/2017 PUNITHA. P 2501003WL000025 PUNITHA. P 00415 SBIN0006511 384 384 Processed 23/05/2017 002753727
44 ARIANKUPPAM PC-01-003-003-011/578-A
(NETTAPAKKAM) 		2501003000NRG18180520170003887 19/05/2017 CHANDRA R 2501003WL000025 CHANDRA R 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
45 ARIANKUPPAM PC-01-003-003-011/585
(NETTAPAKKAM) 		2501003000NRG18180520170003888 19/05/2017 KRISHNAVENI 2501003WL000025 KRISHNAVENI 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
46 ARIANKUPPAM PC-01-003-003-011/586
(NETTAPAKKAM) 		2501003000NRG18180520170003889 19/05/2017 SUMATHI 2501003WL000025 SUMATHI 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
47 ARIANKUPPAM PC-01-003-003-011/587
(NETTAPAKKAM) 		2501003000NRG18180520170003890 19/05/2017 JAYACHITHRA 2501003WL000025 JAYACHITHRA 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
48 ARIANKUPPAM PC-01-003-003-011/588
(NETTAPAKKAM) 		2501003000NRG18180520170003891 19/05/2017 PUNITHA 2501003WL000025 PUNITHA 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
49 ARIANKUPPAM PC-01-003-003-011/592
(NETTAPAKKAM) 		2501003000NRG18180520170003893 19/05/2017 KALAISELVI 2501003WL000025 KALAISELVI 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
50 ARIANKUPPAM PC-01-003-003-011/594
(NETTAPAKKAM) 		2501003000NRG18180520170003894 19/05/2017 PARAMESWARI 2501003WL000025 PARAMESWARI 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
51 ARIANKUPPAM PC-01-003-003-011/595
(NETTAPAKKAM) 		2501003000NRG18180520170003895 19/05/2017 CHITRA 2501003WL000025 CHITRA 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
52 ARIANKUPPAM PC-01-003-003-011/600
(NETTAPAKKAM) 		2501003000NRG18180520170003898 19/05/2017 ANDAL 2501003WL000025 ANDAL 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
53 ARIANKUPPAM PC-01-003-003-011/603
(NETTAPAKKAM) 		2501003000NRG18180520170003901 19/05/2017 ASHA 2501003WL000025 ASHA 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
54 ARIANKUPPAM PC-01-003-003-011/605
(NETTAPAKKAM) 		2501003000NRG18180520170003902 19/05/2017 SHENBAGAVALLI 2501003WL000025 SHENBAGAVALLI 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
55 ARIANKUPPAM PC-01-003-003-011/606
(NETTAPAKKAM) 		2501003000NRG18180520170003903 19/05/2017 MANGALAKSHMI 2501003WL000025 MANGALAKSHMI 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
56 ARIANKUPPAM PC-01-003-003-011/607
(NETTAPAKKAM) 		2501003000NRG18180520170003904 19/05/2017 GANTHIMATHI M 2501003WL000025 GANTHIMATHI M 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
57 ARIANKUPPAM PC-01-003-003-011/609
(NETTAPAKKAM) 		2501003000NRG18180520170003905 19/05/2017 SARASWATHI 2501003WL000025 SARASWATHI 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
58 ARIANKUPPAM PC-01-003-003-011/610
(NETTAPAKKAM) 		2501003000NRG18180520170003907 19/05/2017 UMA R 2501003WL000025 UMA R 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
59 ARIANKUPPAM PC-01-003-003-011/611
(NETTAPAKKAM) 		2501003000NRG18180520170003908 19/05/2017 VASUGI 2501003WL000025 VASUGI 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
60 ARIANKUPPAM PC-01-003-003-011/617
(NETTAPAKKAM) 		2501003000NRG18180520170003909 19/05/2017 IYAMMA 2501003WL000025 IYAMMA 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
61 ARIANKUPPAM PC-01-003-003-011/7
(NETTAPAKKAM) 		2501003000NRG18180520170003914 19/05/2017 PUSHPA 2501003WL000025 PUSHPA 00415 SBIN0006511 960 960 Processed 23/05/2017 002753727
SubTotal 48000 48000
62 ARIANKUPPAM PC-01-003-003-011/622
(NETTAPAKKAM) 		2501003000NRG18180520170003910 19/05/2017 KAVITHA 2501003WL000025 KAVITHA 00434 SYNB0009603 960 960 Processed 23/05/2017 002753727
SubTotal 960 960
Total 57216 57216

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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_117 Indian Bank IDIB000V022 VILLIANOOR 960
2 ARIANKUPPAM PC2501003_190517FTO_117 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 7296
3 ARIANKUPPAM PC2501003_190517FTO_117 State Bank of India SBIN0006511 Karikalampakkam 18624
4 ARIANKUPPAM PC2501003_190517FTO_117 State Bank of India SBIN0006511 KARIKALAPAKKAM 29376
5 ARIANKUPPAM PC2501003_190517FTO_117 Syndicate Bank SYNB0009603 VILLIANUR 960

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