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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_132
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-01-003-003-010/13
(NETTAPAKKAM) 		2501003000NRG18190520170006449 19/05/2017 KATHAYEAMMAL alias SUDHA 2501003WL000039 KATHAYEAMMAL alias SUDHA 00415 SBIN0006511 522 522 Processed 23/05/2017 002754806
2 ARIANKUPPAM PC-01-003-003-010/188
(NETTAPAKKAM) 		2501003000NRG18190520170006455 19/05/2017 MOGAN 2501003WL000039 MOGAN 00415 SBIN0006511 522 522 Processed 23/05/2017 002754806
3 ARIANKUPPAM PC-01-003-003-010/236
(NETTAPAKKAM) 		2501003000NRG18190520170006488 19/05/2017 RAJANGAM 2501003WL000039 RAJANGAM 00415 SBIN0006511 522 522 Processed 23/05/2017 002754806
4 ARIANKUPPAM PC-01-003-003-010/246
(NETTAPAKKAM) 		2501003000NRG18190520170006496 19/05/2017 CHAKRAVARTHY 2501003WL000039 CHAKRAVARTHY 00415 SBIN0006511 522 522 Processed 23/05/2017 002754806
5 ARIANKUPPAM PC-01-003-003-010/281
(NETTAPAKKAM) 		2501003000NRG18190520170006526 19/05/2017 VALARMATHY 2501003WL000039 VALARMATHY 00415 SBIN0006511 522 522 Processed 23/05/2017 002754806
6 ARIANKUPPAM PC-01-003-003-010/284
(NETTAPAKKAM) 		2501003000NRG18190520170006529 19/05/2017 KUMUTHAM 2501003WL000039 KUMUTHAM 00415 SBIN0006511 522 522 Processed 23/05/2017 002754806
7 ARIANKUPPAM PC-01-003-003-010/298
(NETTAPAKKAM) 		2501003000NRG18190520170006537 19/05/2017 AMUDHA 2501003WL000039 AMUDHA 00415 SBIN0006511 522 522 Processed 23/05/2017 002754806
8 ARIANKUPPAM PC-01-003-003-010/322
(NETTAPAKKAM) 		2501003000NRG18190520170006557 19/05/2017 UMA 2501003WL000039 UMA 00415 SBIN0006511 522 522 Processed 23/05/2017 002754806
9 ARIANKUPPAM PC-01-003-003-010/326
(NETTAPAKKAM) 		2501003000NRG18190520170006561 19/05/2017 CHITRA 2501003WL000039 CHITRA 00415 SBIN0006511 522 522 Processed 23/05/2017 002754806
10 ARIANKUPPAM PC-01-003-003-010/37
(NETTAPAKKAM) 		2501003000NRG18190520170006584 19/05/2017 SARASU alias SARASWATHI 2501003WL000039 SARASU alias SARASWATHI 00415 SBIN0006511 522 522 Processed 23/05/2017 002754806
11 ARIANKUPPAM PC-01-003-003-010/392
(NETTAPAKKAM) 		2501003000NRG18190520170006596 19/05/2017 SENGAMALAM 2501003WL000039 SENGAMALAM 00415 SBIN0006511 522 522 Processed 23/05/2017 002754806
12 ARIANKUPPAM PC-01-003-003-010/421
(NETTAPAKKAM) 		2501003000NRG18190520170006621 19/05/2017 ARIKA BEGUM 2501003WL000039 ARIKA BEGUM 00415 SBIN0006511 522 522 Processed 23/05/2017 002754806
13 ARIANKUPPAM PC-01-003-003-010/442
(NETTAPAKKAM) 		2501003000NRG18190520170006633 19/05/2017 KALIYAMOORTHY 2501003WL000039 KALIYAMOORTHY 00415 SBIN0006511 522 522 Processed 23/05/2017 002754806
14 ARIANKUPPAM PC-01-003-003-010/449
(NETTAPAKKAM) 		2501003000NRG18190520170006636 19/05/2017 GANDHI 2501003WL000039 GANDHI 00415 SBIN0006511 522 522 Processed 23/05/2017 002754806
15 ARIANKUPPAM PC-01-003-003-010/463
(NETTAPAKKAM) 		2501003000NRG18190520170006643 19/05/2017 GANDHIMATHI 2501003WL000039 GANDHIMATHI 00415 SBIN0006511 522 522 Processed 23/05/2017 002754806
16 ARIANKUPPAM PC-01-003-003-010/478
(NETTAPAKKAM) 		2501003000NRG18190520170006654 19/05/2017 NAVANEETHAM 2501003WL000039 NAVANEETHAM 00415 SBIN0006511 522 522 Processed 23/05/2017 002754806
17 ARIANKUPPAM PC-01-003-003-010/48
(NETTAPAKKAM) 		2501003000NRG18190520170006656 19/05/2017 TAMILARASI 2501003WL000039 TAMILARASI 00415 SBIN0006511 522 522 Processed 23/05/2017 002754806
18 ARIANKUPPAM PC-01-003-003-010/572
(NETTAPAKKAM) 		2501003000NRG18190520170006660 19/05/2017 BALAKRISHNAN 2501003WL000039 BALAKRISHNAN 00415 SBIN0006511 522 522 Processed 23/05/2017 002754806
19 ARIANKUPPAM PC-01-003-003-010/619
(NETTAPAKKAM) 		2501003000NRG18190520170006674 19/05/2017 ROHINIDEVI 2501003WL000039 ROHINIDEVI 00415 SBIN0006511 522 522 Processed 23/05/2017 002754806
20 ARIANKUPPAM PC-01-003-003-010/629
(NETTAPAKKAM) 		2501003000NRG18190520170006678 19/05/2017 ALAGAMAL 2501003WL000039 ALAGAMAL 00415 SBIN0006511 522 522 Processed 23/05/2017 002754806
21 ARIANKUPPAM PC-01-003-003-010/631
(NETTAPAKKAM) 		2501003000NRG18190520170006680 19/05/2017 SELVI 2501003WL000039 SELVI 00415 SBIN0006511 522 522 Processed 23/05/2017 002754806
22 ARIANKUPPAM PC-01-003-003-010/636
(NETTAPAKKAM) 		2501003000NRG18190520170006683 19/05/2017 JAYA 2501003WL000039 JAYA 00415 SBIN0006511 522 522 Processed 23/05/2017 002754806
23 ARIANKUPPAM PC-01-003-003-010/659
(NETTAPAKKAM) 		2501003000NRG18190520170006694 19/05/2017 MANIAMMAL 2501003WL000039 MANIAMMAL 00415 SBIN0006511 522 522 Processed 23/05/2017 002754806
24 ARIANKUPPAM PC-01-003-003-010/667
(NETTAPAKKAM) 		2501003000NRG18190520170006699 19/05/2017 AMBIGA 2501003WL000039 AMBIGA 00415 SBIN0006511 522 522 Processed 23/05/2017 002754806
25 ARIANKUPPAM PC-01-003-003-010/679
(NETTAPAKKAM) 		2501003000NRG18190520170006704 19/05/2017 RAJENDRAN 2501003WL000039 RAJENDRAN 00415 SBIN0006511 522 522 Processed 23/05/2017 002754806
26 ARIANKUPPAM PC-01-003-003-010/726
(NETTAPAKKAM) 		2501003000NRG18190520170006712 19/05/2017 RAJESWARI 2501003WL000039 RAJESWARI 00415 SBIN0006511 522 522 Processed 23/05/2017 002754806
27 ARIANKUPPAM PC-01-003-003-010/73
(NETTAPAKKAM) 		2501003000NRG18190520170006716 19/05/2017 TAMILVANAN 2501003WL000039 TAMILVANAN 00415 SBIN0006511 522 522 Processed 23/05/2017 002754806
28 ARIANKUPPAM PC-01-003-003-010/757
(NETTAPAKKAM) 		2501003000NRG18190520170006725 19/05/2017 MANGAI 2501003WL000039 MANGAI 00415 SBIN0006511 522 522 Processed 23/05/2017 002754806
29 ARIANKUPPAM PC-01-003-003-010/763
(NETTAPAKKAM) 		2501003000NRG18190520170006728 19/05/2017 INDIRA alias INDUMATHI 2501003WL000039 INDIRA alias INDUMATHI 00415 SBIN0006511 522 522 Processed 23/05/2017 002754806
30 ARIANKUPPAM PC-01-003-003-010/766
(NETTAPAKKAM) 		2501003000NRG18190520170006730 19/05/2017 MAGAMARI 2501003WL000039 MAGAMARI 00415 SBIN0006511 522 522 Processed 23/05/2017 002754806
SubTotal 15660 15660
Total 15660 15660

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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_132 State Bank of India SBIN0006511 Karikalampakkam 13050
2 ARIANKUPPAM PC2501003_190517FTO_132 State Bank of India SBIN0006511 KARIKALAPAKKAM 2610

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