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Ministry of Rural Development
Department of Rural Development
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_124
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-01-003-002-015/422
(Bahour(East))
2501003000NRG18190520170005739 19/05/2017 KAMATCHI 2501003WL000036 KAMATCHI 00176 IDIB000K087 1330 1330 Processed 23/05/2017 002754769
SubTotal 1330 1330
2 ARIANKUPPAM PC-01-003-002-015/10
(Bahour(East))
2501003000NRG18190520170005578 19/05/2017 SANGEETHA 2501003WL000036 SANGEETHA 00176 IDIB0PBG001 1140 1140 Processed 23/05/2017 002754769
3 ARIANKUPPAM PC-01-003-002-015/22
(Bahour(East))
2501003000NRG18190520170005667 19/05/2017 PALANI 2501003WL000036 PALANI 00176 IDIB0PBG001 760 760 Processed 23/05/2017 002754769
4 ARIANKUPPAM PC-01-003-002-015/418
(Bahour(East))
2501003000NRG18190520170005735 19/05/2017 MALATHI 2501003WL000036 MALATHI 00176 IDIB0PBG001 380 380 Processed 23/05/2017 002754769
SubTotal 2280 2280
5 ARIANKUPPAM PC-01-003-002-015/101
(Bahour(East))
2501003000NRG18190520170005580 19/05/2017 MARIMUTHU 2501003WL000036 MARIMUTHU 00415 SBIN0006718 1330 1330 Processed 23/05/2017 002754769
6 ARIANKUPPAM PC-01-003-002-015/110
(Bahour(East))
2501003000NRG18190520170005587 19/05/2017 PRAMILA 2501003WL000036 PRAMILA 00415 SBIN0006718 1330 1330 Processed 23/05/2017 002754769
7 ARIANKUPPAM PC-01-003-002-015/12
(Bahour(East))
2501003000NRG18190520170005597 19/05/2017 SHANKAR 2501003WL000036 SHANKAR 00415 SBIN0006718 1140 1140 Processed 23/05/2017 002754769
8 ARIANKUPPAM PC-01-003-002-015/134
(Bahour(East))
2501003000NRG18190520170005609 19/05/2017 KAMSALA 2501003WL000036 KAMSALA 00415 SBIN0006718 950 950 Processed 23/05/2017 002754769
9 ARIANKUPPAM PC-01-003-002-015/140
(Bahour(East))
2501003000NRG18190520170005613 19/05/2017 GANAMBAL 2501003WL000036 GANAMBAL 00415 SBIN0006718 1330 1330 Processed 23/05/2017 002754769
10 ARIANKUPPAM PC-01-003-002-015/155
(Bahour(East))
2501003000NRG18190520170005622 19/05/2017 MURUGAVEL 2501003WL000036 MURUGAVEL 00415 SBIN0006718 1330 1330 Processed 23/05/2017 002754769
11 ARIANKUPPAM PC-01-003-002-015/183
(Bahour(East))
2501003000NRG18190520170005646 19/05/2017 SATHIYA 2501003WL000036 SATHIYA 00415 SBIN0006718 1330 1330 Processed 23/05/2017 002754769
12 ARIANKUPPAM PC-01-003-002-015/185
(Bahour(East))
2501003000NRG18190520170005650 19/05/2017 THAIYALLAMBAL 2501003WL000036 THAIYALLAMBAL 00415 SBIN0006718 1330 1330 Processed 23/05/2017 002754769
13 ARIANKUPPAM PC-01-003-002-015/203
(Bahour(East))
2501003000NRG18190520170005659 19/05/2017 PAZHANIAMMAL 2501003WL000036 PAZHANIAMMAL 00415 SBIN0006718 1330 1330 Processed 23/05/2017 002754769
14 ARIANKUPPAM PC-01-003-002-015/228
(Bahour(East))
2501003000NRG18190520170005671 19/05/2017 THENMOZHI 2501003WL000036 THENMOZHI 00415 SBIN0006718 1330 1330 Processed 23/05/2017 002754769
15 ARIANKUPPAM PC-01-003-002-015/244
(Bahour(East))
2501003000NRG18190520170005675 19/05/2017 VEERAMUTHU 2501003WL000036 VEERAMUTHU 00415 SBIN0006718 1140 1140 Processed 23/05/2017 002754769
16 ARIANKUPPAM PC-01-003-002-015/273
(Bahour(East))
2501003000NRG18190520170005687 19/05/2017 PORKILAI 2501003WL000036 PORKILAI 00415 SBIN0006718 1330 1330 Processed 23/05/2017 002754769
17 ARIANKUPPAM PC-01-003-002-015/280
(Bahour(East))
2501003000NRG18190520170005691 19/05/2017 VALLATHAMAL 2501003WL000036 VALLATHAMAL 00415 SBIN0006718 1140 1140 Processed 23/05/2017 002754769
18 ARIANKUPPAM PC-01-003-002-015/30
(Bahour(East))
2501003000NRG18190520170005698 19/05/2017 DHANALAKSHMI 2501003WL000036 DHANALAKSHMI 00415 SBIN0006718 1330 1330 Processed 23/05/2017 002754769
19 ARIANKUPPAM PC-01-003-002-015/31
(Bahour(East))
2501003000NRG18190520170005702 19/05/2017 SIVAMARI 2501003WL000036 SIVAMARI 00415 SBIN0006718 570 570 Processed 23/05/2017 002754769
20 ARIANKUPPAM PC-01-003-002-015/343
(Bahour(East))
2501003000NRG18190520170005711 19/05/2017 NAGAMALLI 2501003WL000036 NAGAMALLI 00415 SBIN0006718 1330 1330 Processed 23/05/2017 002754769
21 ARIANKUPPAM PC-01-003-002-015/347
(Bahour(East))
2501003000NRG18190520170005713 19/05/2017 ANJALAI 2501003WL000036 ANJALAI 00415 SBIN0006718 1330 1330 Processed 23/05/2017 002754769
22 ARIANKUPPAM PC-01-003-002-015/35
(Bahour(East))
2501003000NRG18190520170005715 19/05/2017 LATHA 2501003WL000036 LATHA 00415 SBIN0006718 1140 1140 Processed 23/05/2017 002754769
23 ARIANKUPPAM PC-01-003-002-015/35
(Bahour(East))
2501003000NRG18190520170005716 19/05/2017 SUGANYA 2501003WL000036 SUGANYA 00415 SBIN0006718 1330 1330 Processed 23/05/2017 002754769
24 ARIANKUPPAM PC-01-003-002-015/36
(Bahour(East))
2501003000NRG18190520170005718 19/05/2017 ANANDHI 2501003WL000036 ANANDHI 00415 SBIN0006718 190 190 Processed 23/05/2017 002754769
25 ARIANKUPPAM PC-01-003-002-015/38
(Bahour(East))
2501003000NRG18190520170005721 19/05/2017 PARAMESWARI 2501003WL000036 PARAMESWARI 00415 SBIN0006718 1330 1330 Processed 23/05/2017 002754769
26 ARIANKUPPAM PC-01-003-002-015/39
(Bahour(East))
2501003000NRG18190520170005724 19/05/2017 ANGALAMMAL 2501003WL000036 ANGALAMMAL 00415 SBIN0006718 1140 1140 Processed 23/05/2017 002754769
27 ARIANKUPPAM PC-01-003-002-015/39
(Bahour(East))
2501003000NRG18190520170005725 19/05/2017 NATHIYA 2501003WL000036 NATHIYA 00415 SBIN0006718 950 950 Processed 23/05/2017 002754769
28 ARIANKUPPAM PC-01-003-002-015/408
(Bahour(East))
2501003000NRG18190520170005732 19/05/2017 GEETHA 2501003WL000036 GEETHA 00415 SBIN0006718 380 380 Processed 23/05/2017 002754769
29 ARIANKUPPAM PC-01-003-002-015/409-A
(Bahour(East))
2501003000NRG18190520170005733 19/05/2017 MALAR 2501003WL000036 MALAR 00415 SBIN0006718 570 570 Processed 23/05/2017 002754769
30 ARIANKUPPAM PC-01-003-002-015/414
(Bahour(East))
2501003000NRG18190520170005734 19/05/2017 SUMITHRA 2501003WL000036 SUMITHRA 00415 SBIN0006718 1330 1330 Processed 23/05/2017 002754769
31 ARIANKUPPAM PC-01-003-002-015/419
(Bahour(East))
2501003000NRG18190520170005736 19/05/2017 SUTHA 2501003WL000036 SUTHA 00415 SBIN0006718 1330 1330 Processed 23/05/2017 002754769
32 ARIANKUPPAM PC-01-003-002-015/420
(Bahour(East))
2501003000NRG18190520170005738 19/05/2017 ISAIMOZHI 2501003WL000036 ISAIMOZHI 00415 SBIN0006718 1330 1330 Processed 23/05/2017 002754769
33 ARIANKUPPAM PC-01-003-002-015/49
(Bahour(East))
2501003000NRG18190520170005743 19/05/2017 KANCHANA 2501003WL000036 KANCHANA 00415 SBIN0006718 760 760 Processed 23/05/2017 002754769
34 ARIANKUPPAM PC-01-003-002-015/58
(Bahour(East))
2501003000NRG18190520170005750 19/05/2017 MARTHEENA 2501003WL000036 MARTHEENA 00415 SBIN0006718 1330 1330 Processed 23/05/2017 002754769
35 ARIANKUPPAM PC-01-003-002-015/6
(Bahour(East))
2501003000NRG18190520170005751 19/05/2017 KAMALA 2501003WL000036 KAMALA 00415 SBIN0006718 1330 1330 Processed 23/05/2017 002754769
36 ARIANKUPPAM PC-01-003-002-015/82
(Bahour(East))
2501003000NRG18190520170005757 19/05/2017 KOVINTHAMAL 2501003WL000036 KOVINTHAMAL 00415 SBIN0006718 570 570 Processed 23/05/2017 002754769
37 ARIANKUPPAM PC-01-003-002-015/84
(Bahour(East))
2501003000NRG18190520170005758 19/05/2017 JAYARAMAN 2501003WL000036 JAYARAMAN 00415 SBIN0006718 1330 1330 Rejected 15/07/2017 002754769 No such Account
SubTotal 37240 37240
Total 40850 40850

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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_124 Indian Bank IDIB000K087 KIRUMAMPAKKAM 1330
2 ARIANKUPPAM PC2501003_190517FTO_124 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 2280
3 ARIANKUPPAM PC2501003_190517FTO_124 State Bank of India SBIN0006718 MANAPATTU 4750
4 ARIANKUPPAM PC2501003_190517FTO_124 State Bank of India SBIN0006718 MANAPET 32490

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