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Ministry of Rural Development
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_130
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-01-003-003-008/129
(NETTAPAKKAM)
2501003000NRG18190520170006122 19/05/2017 MATHIVANAN 2501003WL000038 MATHIVANAN 00176 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
2 ARIANKUPPAM PC-01-003-003-008/211
(NETTAPAKKAM)
2501003000NRG18190520170006190 19/05/2017 SIVAGAMI 2501003WL000038 SIVAGAMI 00176 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
3 ARIANKUPPAM PC-01-003-003-008/253
(NETTAPAKKAM)
2501003000NRG18190520170006219 19/05/2017 THILLAIGOVINDAN 2501003WL000038 THILLAIGOVINDAN 00176 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
4 ARIANKUPPAM PC-01-003-003-008/275
(NETTAPAKKAM)
2501003000NRG18190520170006229 19/05/2017 VEERAPPAN 2501003WL000038 VEERAPPAN 00176 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
5 ARIANKUPPAM PC-01-003-003-008/289
(NETTAPAKKAM)
2501003000NRG18190520170006238 19/05/2017 ARUNAGIRI 2501003WL000038 ARUNAGIRI 00176 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
6 ARIANKUPPAM PC-01-003-003-008/359
(NETTAPAKKAM)
2501003000NRG18190520170006275 19/05/2017 SUBBRAYAN 2501003WL000038 SUBBRAYAN 00176 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
7 ARIANKUPPAM PC-01-003-003-008/686
(NETTAPAKKAM)
2501003000NRG18190520170006349 19/05/2017 RAMAN G 2501003WL000038 RAMAN G 00176 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
8 ARIANKUPPAM PC-01-003-003-008/742
(NETTAPAKKAM)
2501003000NRG18190520170006368 19/05/2017 NATARAJAN M 2501003WL000038 NATARAJAN M 00176 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
9 ARIANKUPPAM PC-01-003-003-008/855
(NETTAPAKKAM)
2501003000NRG18190520170006404 19/05/2017 palanisamy K 2501003WL000038 palanisamy K 00176 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
SubTotal 5211 5211
10 ARIANKUPPAM PC-01-003-003-008/54
(NETTAPAKKAM)
2501003000NRG18190520170006304 19/05/2017 ALAMELU 2501003WL000038 ALAMELU 00177 IOBA0003460 579 579 Processed 23/05/2017 002754786
11 ARIANKUPPAM PC-01-003-003-008/54
(NETTAPAKKAM)
2501003000NRG18190520170006303 19/05/2017 RAJ 2501003WL000038 RAJ 00177 IOBA0003460 579 579 Processed 23/05/2017 002754786
12 ARIANKUPPAM PC-01-003-003-008/72
(NETTAPAKKAM)
2501003000NRG18190520170006360 19/05/2017 MOORTHY S 2501003WL000038 MOORTHY S 00177 IOBA0003460 579 579 Processed 23/05/2017 002754786
SubTotal 1737 1737
13 ARIANKUPPAM PC-01-003-003-008/122
(NETTAPAKKAM)
2501003000NRG18190520170006116 19/05/2017 SUSILA 2501003WL000038 SUSILA 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
14 ARIANKUPPAM PC-01-003-003-008/128
(NETTAPAKKAM)
2501003000NRG18190520170006120 19/05/2017 PARAMASIVAM 2501003WL000038 PARAMASIVAM 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
15 ARIANKUPPAM PC-01-003-003-008/145
(NETTAPAKKAM)
2501003000NRG18190520170006134 19/05/2017 INDRANI 2501003WL000038 INDRANI 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
16 ARIANKUPPAM PC-01-003-003-008/150
(NETTAPAKKAM)
2501003000NRG18190520170006139 19/05/2017 THAMIZHSELVI 2501003WL000038 THAMIZHSELVI 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
17 ARIANKUPPAM PC-01-003-003-008/152
(NETTAPAKKAM)
2501003000NRG18190520170006140 19/05/2017 KUMAR 2501003WL000038 KUMAR 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
18 ARIANKUPPAM PC-01-003-003-008/157
(NETTAPAKKAM)
2501003000NRG18190520170006143 19/05/2017 PUSPHARANI 2501003WL000038 PUSPHARANI 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
19 ARIANKUPPAM PC-01-003-003-008/163
(NETTAPAKKAM)
2501003000NRG18190520170006149 19/05/2017 SARAVANAN 2501003WL000038 SARAVANAN 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
20 ARIANKUPPAM PC-01-003-003-008/165
(NETTAPAKKAM)
2501003000NRG18190520170006152 19/05/2017 SARASU 2501003WL000038 SARASU 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
21 ARIANKUPPAM PC-01-003-003-008/166
(NETTAPAKKAM)
2501003000NRG18190520170006153 19/05/2017 ALAMELU 2501003WL000038 ALAMELU 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
22 ARIANKUPPAM PC-01-003-003-008/188
(NETTAPAKKAM)
2501003000NRG18190520170006173 19/05/2017 RAJESWARI ALIAS MAGESWARI 2501003WL000038 RAJESWARI ALIAS MAGESWARI 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
23 ARIANKUPPAM PC-01-003-003-008/197
(NETTAPAKKAM)
2501003000NRG18190520170006182 19/05/2017 VARALATCHMI 2501003WL000038 VARALATCHMI 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
24 ARIANKUPPAM PC-01-003-003-008/212
(NETTAPAKKAM)
2501003000NRG18190520170006191 19/05/2017 KAMATCHI 2501003WL000038 KAMATCHI 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
25 ARIANKUPPAM PC-01-003-003-008/214
(NETTAPAKKAM)
2501003000NRG18190520170006192 19/05/2017 INDIRANI 2501003WL000038 INDIRANI 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
26 ARIANKUPPAM PC-01-003-003-008/219
(NETTAPAKKAM)
2501003000NRG18190520170006196 19/05/2017 SARASWATHI 2501003WL000038 SARASWATHI 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
27 ARIANKUPPAM PC-01-003-003-008/23
(NETTAPAKKAM)
2501003000NRG18190520170006202 19/05/2017 LATHA 2501003WL000038 LATHA 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
28 ARIANKUPPAM PC-01-003-003-008/259
(NETTAPAKKAM)
2501003000NRG18190520170006222 19/05/2017 ANANDHANAYAKI 2501003WL000038 ANANDHANAYAKI 00524 IDIB0PBG001 386 386 Processed 23/05/2017 002754786
29 ARIANKUPPAM PC-01-003-003-008/265
(NETTAPAKKAM)
2501003000NRG18190520170006226 19/05/2017 BALAMURUGAN 2501003WL000038 BALAMURUGAN 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
30 ARIANKUPPAM PC-01-003-003-008/283
(NETTAPAKKAM)
2501003000NRG18190520170006234 19/05/2017 JAYASREE 2501003WL000038 JAYASREE 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
31 ARIANKUPPAM PC-01-003-003-008/297
(NETTAPAKKAM)
2501003000NRG18190520170006242 19/05/2017 MANGAYARKARASI 2501003WL000038 MANGAYARKARASI 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
32 ARIANKUPPAM PC-01-003-003-008/302
(NETTAPAKKAM)
2501003000NRG18190520170006245 19/05/2017 THAMIZHSELLVI 2501003WL000038 THAMIZHSELLVI 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
33 ARIANKUPPAM PC-01-003-003-008/319
(NETTAPAKKAM)
2501003000NRG18190520170006251 19/05/2017 USHA 2501003WL000038 USHA 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
34 ARIANKUPPAM PC-01-003-003-008/33
(NETTAPAKKAM)
2501003000NRG18190520170006256 19/05/2017 ELUMALAI 2501003WL000038 ELUMALAI 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
35 ARIANKUPPAM PC-01-003-003-008/331
(NETTAPAKKAM)
2501003000NRG18190520170006259 19/05/2017 SELVI 2501003WL000038 SELVI 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
36 ARIANKUPPAM PC-01-003-003-008/334
(NETTAPAKKAM)
2501003000NRG18190520170006263 19/05/2017 NEELA 2501003WL000038 NEELA 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
37 ARIANKUPPAM PC-01-003-003-008/335
(NETTAPAKKAM)
2501003000NRG18190520170006264 19/05/2017 AMBIKA 2501003WL000038 AMBIKA 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
38 ARIANKUPPAM PC-01-003-003-008/355
(NETTAPAKKAM)
2501003000NRG18190520170006272 19/05/2017 INDIRA 2501003WL000038 INDIRA 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
39 ARIANKUPPAM PC-01-003-003-008/358
(NETTAPAKKAM)
2501003000NRG18190520170006274 19/05/2017 TAMILSELVI 2501003WL000038 TAMILSELVI 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
40 ARIANKUPPAM PC-01-003-003-008/377
(NETTAPAKKAM)
2501003000NRG18190520170006278 19/05/2017 BAKKIYALATCHUMI 2501003WL000038 BAKKIYALATCHUMI 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
41 ARIANKUPPAM PC-01-003-003-008/378
(NETTAPAKKAM)
2501003000NRG18190520170006279 19/05/2017 SUPRAMANIAN 2501003WL000038 SUPRAMANIAN 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
42 ARIANKUPPAM PC-01-003-003-008/413
(NETTAPAKKAM)
2501003000NRG18190520170006287 19/05/2017 JAYARAMAN 2501003WL000038 JAYARAMAN 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
43 ARIANKUPPAM PC-01-003-003-008/488
(NETTAPAKKAM)
2501003000NRG18190520170006297 19/05/2017 ARUMUGAM 2501003WL000038 ARUMUGAM 00524 IDIB0PBG001 386 386 Processed 23/05/2017 002754786
44 ARIANKUPPAM PC-01-003-003-008/560
(NETTAPAKKAM)
2501003000NRG18190520170006310 19/05/2017 RAMU 2501003WL000038 RAMU 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
45 ARIANKUPPAM PC-01-003-003-008/579
(NETTAPAKKAM)
2501003000NRG18190520170006312 19/05/2017 POORANI 2501003WL000038 POORANI 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
46 ARIANKUPPAM PC-01-003-003-008/58
(NETTAPAKKAM)
2501003000NRG18190520170006313 19/05/2017 SARASVATHI 2501003WL000038 SARASVATHI 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
47 ARIANKUPPAM PC-01-003-003-008/608
(NETTAPAKKAM)
2501003000NRG18190520170006323 19/05/2017 SIVAGANGAI 2501003WL000038 SIVAGANGAI 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
48 ARIANKUPPAM PC-01-003-003-008/609
(NETTAPAKKAM)
2501003000NRG18190520170006324 19/05/2017 PUSHPA 2501003WL000038 PUSHPA 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
49 ARIANKUPPAM PC-01-003-003-008/631
(NETTAPAKKAM)
2501003000NRG18190520170006330 19/05/2017 PAVUNAMBAL 2501003WL000038 PAVUNAMBAL 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
50 ARIANKUPPAM PC-01-003-003-008/64
(NETTAPAKKAM)
2501003000NRG18190520170006332 19/05/2017 RADHAKRISHNAN 2501003WL000038 RADHAKRISHNAN 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
51 ARIANKUPPAM PC-01-003-003-008/671
(NETTAPAKKAM)
2501003000NRG18190520170006344 19/05/2017 SUBASHINI 2501003WL000038 SUBASHINI 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
52 ARIANKUPPAM PC-01-003-003-008/679
(NETTAPAKKAM)
2501003000NRG18190520170006346 19/05/2017 PUSHPA 2501003WL000038 PUSHPA 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
53 ARIANKUPPAM PC-01-003-003-008/681
(NETTAPAKKAM)
2501003000NRG18190520170006347 19/05/2017 GOMALAVALLI 2501003WL000038 GOMALAVALLI 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
54 ARIANKUPPAM PC-01-003-003-008/682
(NETTAPAKKAM)
2501003000NRG18190520170006348 19/05/2017 KOKILAMBAL 2501003WL000038 KOKILAMBAL 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
55 ARIANKUPPAM PC-01-003-003-008/695
(NETTAPAKKAM)
2501003000NRG18190520170006352 19/05/2017 KANAN 2501003WL000038 KANAN 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
56 ARIANKUPPAM PC-01-003-003-008/697
(NETTAPAKKAM)
2501003000NRG18190520170006354 19/05/2017 KRISHNAMMAL 2501003WL000038 KRISHNAMMAL 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
57 ARIANKUPPAM PC-01-003-003-008/706
(NETTAPAKKAM)
2501003000NRG18190520170006357 19/05/2017 SANTHI 2501003WL000038 SANTHI 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
58 ARIANKUPPAM PC-01-003-003-008/710
(NETTAPAKKAM)
2501003000NRG18190520170006358 19/05/2017 DEVANATHAN 2501003WL000038 DEVANATHAN 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
59 ARIANKUPPAM PC-01-003-003-008/73
(NETTAPAKKAM)
2501003000NRG18190520170006364 19/05/2017 ARUNA 2501003WL000038 ARUNA 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
60 ARIANKUPPAM PC-01-003-003-008/758
(NETTAPAKKAM)
2501003000NRG18190520170006373 19/05/2017 ANDAL 2501003WL000038 ANDAL 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
61 ARIANKUPPAM PC-01-003-003-008/762
(NETTAPAKKAM)
2501003000NRG18190520170006377 19/05/2017 AMIRTHAM 2501003WL000038 AMIRTHAM 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
62 ARIANKUPPAM PC-01-003-003-008/762
(NETTAPAKKAM)
2501003000NRG18190520170006376 19/05/2017 THARMALINGAM 2501003WL000038 THARMALINGAM 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
63 ARIANKUPPAM PC-01-003-003-008/80
(NETTAPAKKAM)
2501003000NRG18190520170006392 19/05/2017 MAHESWARI 2501003WL000038 MAHESWARI 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
64 ARIANKUPPAM PC-01-003-003-008/810
(NETTAPAKKAM)
2501003000NRG18190520170006394 19/05/2017 KANCHANA 2501003WL000038 KANCHANA 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
65 ARIANKUPPAM PC-01-003-003-008/815
(NETTAPAKKAM)
2501003000NRG18190520170006395 19/05/2017 GENGAMMAL 2501003WL000038 GENGAMMAL 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
66 ARIANKUPPAM PC-01-003-003-008/850
(NETTAPAKKAM)
2501003000NRG18190520170006403 19/05/2017 GUNAPOOSHNAM 2501003WL000038 GUNAPOOSHNAM 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
67 ARIANKUPPAM PC-01-003-003-008/857
(NETTAPAKKAM)
2501003000NRG18190520170006407 19/05/2017 CHANDRA 2501003WL000038 CHANDRA 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
68 ARIANKUPPAM PC-01-003-003-008/858
(NETTAPAKKAM)
2501003000NRG18190520170006408 19/05/2017 RAJIV 2501003WL000038 RAJIV 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
69 ARIANKUPPAM PC-01-003-003-008/86
(NETTAPAKKAM)
2501003000NRG18190520170006411 19/05/2017 PARTHIBAN 2501003WL000038 PARTHIBAN 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
70 ARIANKUPPAM PC-01-003-003-008/899
(NETTAPAKKAM)
2501003000NRG18190520170006421 19/05/2017 INDIRAGANDHI 2501003WL000038 INDIRAGANDHI 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
71 ARIANKUPPAM PC-01-003-003-008/921
(NETTAPAKKAM)
2501003000NRG18190520170006431 19/05/2017 ANNAMMAL 2501003WL000038 ANNAMMAL 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
72 ARIANKUPPAM PC-01-003-003-008/925
(NETTAPAKKAM)
2501003000NRG18190520170006432 19/05/2017 NAGALATCHUMI 2501003WL000038 NAGALATCHUMI 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
73 ARIANKUPPAM PC-01-003-003-008/927
(NETTAPAKKAM)
2501003000NRG18190520170006433 19/05/2017 GANGA 2501003WL000038 GANGA 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
74 ARIANKUPPAM PC-01-003-003-008/934
(NETTAPAKKAM)
2501003000NRG18190520170006436 19/05/2017 RAMACHANDIRAN 2501003WL000038 RAMACHANDIRAN 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
75 ARIANKUPPAM PC-01-003-003-008/941
(NETTAPAKKAM)
2501003000NRG18190520170006440 19/05/2017 MANIMALA 2501003WL000038 MANIMALA 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
76 ARIANKUPPAM PC-01-003-003-008/95
(NETTAPAKKAM)
2501003000NRG18190520170006442 19/05/2017 DHANAM 2501003WL000038 DHANAM 00524 IDIB0PBG001 579 579 Processed 23/05/2017 002754786
SubTotal 36670 36670
Total 43618 43618

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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_130 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 5211
2 ARIANKUPPAM PC2501003_190517FTO_130 INDIAN OVERSEAS BANK IOBA0003460 Embalam 1737
3 ARIANKUPPAM PC2501003_190517FTO_130 Puduvai Bharthiar Grama Bank IDIB0PBG001 Embalam 36670

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