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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_134
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-01-003-001-010/508
(ARIANKUPPAM) 		2501003000NRG18190520170006853 19/05/2017 THAMILARASAN 2501003WL000040 THAMILARASAN 00176 IDIB0PBG001 930 930 Processed 23/05/2017 002754739
SubTotal 930 930
2 ARIANKUPPAM PC-01-003-001-010/151
(ARIANKUPPAM) 		2501003000NRG18190520170006762 19/05/2017 ASOTHAI 2501003WL000040 ASOTHAI 00177 IOBA0001644 1116 1116 Processed 23/05/2017 002754739
3 ARIANKUPPAM PC-01-003-001-010/207
(ARIANKUPPAM) 		2501003000NRG18190520170006769 19/05/2017 MUTHAMILAN 2501003WL000040 MUTHAMILAN 00177 IOBA0001644 1116 1116 Processed 23/05/2017 002754739
4 ARIANKUPPAM PC-01-003-001-010/292
(ARIANKUPPAM) 		2501003000NRG18190520170006776 19/05/2017 TAMILARASAN 2501003WL000040 TAMILARASAN 00177 IOBA0001644 930 930 Processed 23/05/2017 002754739
5 ARIANKUPPAM PC-01-003-001-010/3
(ARIANKUPPAM) 		2501003000NRG18190520170006778 19/05/2017 THEVASEGAMANI 2501003WL000040 THEVASEGAMANI 00177 IOBA0001644 1116 1116 Processed 23/05/2017 002754739
6 ARIANKUPPAM PC-01-003-001-010/3
(ARIANKUPPAM) 		2501003000NRG18190520170006777 19/05/2017 VEERAMMAL 2501003WL000040 VEERAMMAL 00177 IOBA0001644 1116 1116 Processed 23/05/2017 002754739
7 ARIANKUPPAM PC-01-003-001-010/314
(ARIANKUPPAM) 		2501003000NRG18190520170006785 19/05/2017 PREMA 2501003WL000040 PREMA 00177 IOBA0001644 1116 1116 Processed 23/05/2017 002754739
8 ARIANKUPPAM PC-01-003-001-010/325
(ARIANKUPPAM) 		2501003000NRG18190520170006792 19/05/2017 RAJENDIRAN 2501003WL000040 RAJENDIRAN 00177 IOBA0001644 1116 1116 Rejected 15/07/2017 002754739 No such Account
9 ARIANKUPPAM PC-01-003-001-010/39
(ARIANKUPPAM) 		2501003000NRG18190520170006795 19/05/2017 SUPRAMANNI 2501003WL000040 SUPRAMANNI 00177 IOBA0001644 1116 1116 Processed 23/05/2017 002754739
10 ARIANKUPPAM PC-01-003-001-010/409
(ARIANKUPPAM) 		2501003000NRG18190520170006798 19/05/2017 NAGAPPAN 2501003WL000040 NAGAPPAN 00177 IOBA0001644 1116 1116 Processed 23/05/2017 002754739
11 ARIANKUPPAM PC-01-003-001-010/426
(ARIANKUPPAM) 		2501003000NRG18190520170006812 19/05/2017 DHANALAKSHMI 2501003WL000040 DHANALAKSHMI 00177 IOBA0001644 1116 1116 Processed 23/05/2017 002754739
12 ARIANKUPPAM PC-01-003-001-010/456
(ARIANKUPPAM) 		2501003000NRG18190520170006830 19/05/2017 NAVATHAMMAL 2501003WL000040 NAVATHAMMAL 00177 IOBA0001644 1116 1116 Processed 23/05/2017 002754739
13 ARIANKUPPAM PC-01-003-001-010/463
(ARIANKUPPAM) 		2501003000NRG18190520170006834 19/05/2017 GOVINDAMMAL 2501003WL000040 GOVINDAMMAL 00177 IOBA0001644 1116 1116 Processed 23/05/2017 002754739
14 ARIANKUPPAM PC-01-003-001-010/475
(ARIANKUPPAM) 		2501003000NRG18190520170006837 19/05/2017 SANTHA 2501003WL000040 SANTHA 00177 IOBA0001644 1116 1116 Processed 23/05/2017 002754739
15 ARIANKUPPAM PC-01-003-001-010/476
(ARIANKUPPAM) 		2501003000NRG18190520170006838 19/05/2017 LAKSHMI 2501003WL000040 LAKSHMI 00177 IOBA0001644 1116 1116 Processed 23/05/2017 002754739
16 ARIANKUPPAM PC-01-003-001-010/483
(ARIANKUPPAM) 		2501003000NRG18190520170006842 19/05/2017 SIVAGAMI 2501003WL000040 SIVAGAMI 00177 IOBA0001644 1116 1116 Processed 23/05/2017 002754739
17 ARIANKUPPAM PC-01-003-001-010/513
(ARIANKUPPAM) 		2501003000NRG18190520170006856 19/05/2017 EGAVALLI 2501003WL000040 EGAVALLI 00177 IOBA0001644 1116 1116 Processed 23/05/2017 002754739
18 ARIANKUPPAM PC-01-003-001-010/556
(ARIANKUPPAM) 		2501003000NRG18190520170006871 19/05/2017 SANTHAKUMARI 2501003WL000040 SANTHAKUMARI 00177 IOBA0001644 1116 1116 Processed 23/05/2017 002754739
19 ARIANKUPPAM PC-01-003-001-010/564
(ARIANKUPPAM) 		2501003000NRG18190520170006873 19/05/2017 MANNANKATTY 2501003WL000040 MANNANKATTY 00177 IOBA0001644 1116 1116 Processed 23/05/2017 002754739
20 ARIANKUPPAM PC-01-003-001-010/629
(ARIANKUPPAM) 		2501003000NRG18190520170006903 19/05/2017 MANAVARANI 2501003WL000040 MANAVARANI 00177 IOBA0001644 1116 1116 Processed 23/05/2017 002754739
21 ARIANKUPPAM PC-01-003-001-010/631
(ARIANKUPPAM) 		2501003000NRG18190520170006905 19/05/2017 SANTHAM 2501003WL000040 SANTHAM 00177 IOBA0001644 1116 1116 Processed 23/05/2017 002754739
22 ARIANKUPPAM PC-01-003-001-010/673
(ARIANKUPPAM) 		2501003000NRG18190520170006923 19/05/2017 MIUNIAMMAL 2501003WL000040 MIUNIAMMAL 00177 IOBA0001644 930 930 Processed 23/05/2017 002754739
23 ARIANKUPPAM PC-01-003-001-010/675
(ARIANKUPPAM) 		2501003000NRG18190520170006925 19/05/2017 AMUTHA 2501003WL000040 AMUTHA 00177 IOBA0001644 1116 1116 Processed 23/05/2017 002754739
24 ARIANKUPPAM PC-01-003-001-010/678
(ARIANKUPPAM) 		2501003000NRG18190520170006926 19/05/2017 MAGARANI 2501003WL000040 MAGARANI 00177 IOBA0001644 1116 1116 Processed 23/05/2017 002754739
25 ARIANKUPPAM PC-01-003-001-010/90
(ARIANKUPPAM) 		2501003000NRG18190520170006971 19/05/2017 JOTHY 2501003WL000040 JOTHY 00177 IOBA0001644 930 930 Processed 23/05/2017 002754739
SubTotal 26226 26226
26 ARIANKUPPAM PC-01-003-001-010/242
(ARIANKUPPAM) 		2501003000NRG18190520170006773 19/05/2017 ANTHANGARAIYAN 2501003WL000040 ANTHANGARAIYAN 00524 IDIB0PBG001 1116 1116 Processed 23/05/2017 002754739
27 ARIANKUPPAM PC-01-003-001-010/303
(ARIANKUPPAM) 		2501003000NRG18190520170006779 19/05/2017 DEIVANAYAGAM 2501003WL000040 DEIVANAYAGAM 00524 IDIB0PBG001 1116 1116 Processed 23/05/2017 002754739
28 ARIANKUPPAM PC-01-003-001-010/34
(ARIANKUPPAM) 		2501003000NRG18190520170006794 19/05/2017 KANIMOZHI 2501003WL000040 KANIMOZHI 00524 IDIB0PBG001 1116 1116 Processed 23/05/2017 002754739
29 ARIANKUPPAM PC-01-003-001-010/415
(ARIANKUPPAM) 		2501003000NRG18190520170006805 19/05/2017 RENUGAMBAL 2501003WL000040 RENUGAMBAL 00524 IDIB0PBG001 930 930 Processed 23/05/2017 002754739
30 ARIANKUPPAM PC-01-003-001-010/442
(ARIANKUPPAM) 		2501003000NRG18190520170006822 19/05/2017 KONAMBAL 2501003WL000040 KONAMBAL 00524 IDIB0PBG001 372 372 Processed 23/05/2017 002754739
31 ARIANKUPPAM PC-01-003-001-010/464
(ARIANKUPPAM) 		2501003000NRG18190520170006835 19/05/2017 KANAGAVALLI 2501003WL000040 KANAGAVALLI 00524 IDIB0PBG001 1116 1116 Processed 23/05/2017 002754739
32 ARIANKUPPAM PC-01-003-001-010/531
(ARIANKUPPAM) 		2501003000NRG18190520170006862 19/05/2017 VELVIZHI 2501003WL000040 VELVIZHI 00524 IDIB0PBG001 1116 1116 Processed 23/05/2017 002754739
33 ARIANKUPPAM PC-01-003-001-010/564
(ARIANKUPPAM) 		2501003000NRG18190520170006874 19/05/2017 LAKSHMI 2501003WL000040 LAKSHMI 00524 IDIB0PBG001 1116 1116 Processed 23/05/2017 002754739
34 ARIANKUPPAM PC-01-003-001-010/591
(ARIANKUPPAM) 		2501003000NRG18190520170006886 19/05/2017 SIVARANJINI 2501003WL000040 SIVARANJINI 00524 IDIB0PBG001 1116 1116 Processed 23/05/2017 002754739
35 ARIANKUPPAM PC-01-003-001-010/596
(ARIANKUPPAM) 		2501003000NRG18190520170006889 19/05/2017 PON EZHIL 2501003WL000040 PON EZHIL 00524 IDIB0PBG001 1116 1116 Processed 23/05/2017 002754739
36 ARIANKUPPAM PC-01-003-001-010/604
(ARIANKUPPAM) 		2501003000NRG18190520170006895 19/05/2017 MANIVANNAN 2501003WL000040 MANIVANNAN 00524 IDIB0PBG001 1116 1116 Processed 23/05/2017 002754739
37 ARIANKUPPAM PC-01-003-001-010/667
(ARIANKUPPAM) 		2501003000NRG18190520170006919 19/05/2017 VEERAMMAL 2501003WL000040 VEERAMMAL 00524 IDIB0PBG001 930 930 Processed 23/05/2017 002754739
38 ARIANKUPPAM PC-01-003-001-010/684
(ARIANKUPPAM) 		2501003000NRG18190520170006929 19/05/2017 YALLAMAL 2501003WL000040 YALLAMAL 00524 IDIB0PBG001 1116 1116 Processed 23/05/2017 002754739
39 ARIANKUPPAM PC-01-003-001-010/701
(ARIANKUPPAM) 		2501003000NRG18190520170006936 19/05/2017 KALIYAMMAL 2501003WL000040 KALIYAMMAL 00524 IDIB0PBG001 1116 1116 Processed 23/05/2017 002754739
40 ARIANKUPPAM PC-01-003-001-010/711
(ARIANKUPPAM) 		2501003000NRG18190520170006938 19/05/2017 SARALA 2501003WL000040 SARALA 00524 IDIB0PBG001 930 930 Processed 23/05/2017 002754739
41 ARIANKUPPAM PC-01-003-001-010/719
(ARIANKUPPAM) 		2501003000NRG18190520170006942 19/05/2017 VEERAN 2501003WL000040 VEERAN 00524 IDIB0PBG001 1116 1116 Processed 23/05/2017 002754739
42 ARIANKUPPAM PC-01-003-001-010/748
(ARIANKUPPAM) 		2501003000NRG18190520170006951 19/05/2017 ANBAZHAGI 2501003WL000040 ANBAZHAGI 00524 IDIB0PBG001 1116 1116 Processed 23/05/2017 002754739
43 ARIANKUPPAM PC-01-003-001-010/753
(ARIANKUPPAM) 		2501003000NRG18190520170006952 19/05/2017 VIJAYA 2501003WL000040 VIJAYA 00524 IDIB0PBG001 1116 1116 Processed 23/05/2017 002754739
44 ARIANKUPPAM PC-01-003-001-010/766
(ARIANKUPPAM) 		2501003000NRG18190520170006957 19/05/2017 VIJIYALAKSHMI 2501003WL000040 VIJIYALAKSHMI 00524 IDIB0PBG001 1116 1116 Processed 23/05/2017 002754739
45 ARIANKUPPAM PC-01-003-001-010/778
(ARIANKUPPAM) 		2501003000NRG18190520170006959 19/05/2017 JEEVA 2501003WL000040 JEEVA 00524 IDIB0PBG001 1116 1116 Processed 23/05/2017 002754739
46 ARIANKUPPAM PC-01-003-001-010/782
(ARIANKUPPAM) 		2501003000NRG18190520170006963 19/05/2017 RAJAKUMARI 2501003WL000040 RAJAKUMARI 00524 IDIB0PBG001 1116 1116 Processed 23/05/2017 002754739
47 ARIANKUPPAM PC-01-003-001-010/783
(ARIANKUPPAM) 		2501003000NRG18190520170006964 19/05/2017 ATHANGARAIYAAN 2501003WL000040 ATHANGARAIYAAN 00524 IDIB0PBG001 1116 1116 Processed 23/05/2017 002754739
48 ARIANKUPPAM PC-01-003-001-010/783
(ARIANKUPPAM) 		2501003000NRG18190520170006965 19/05/2017 VANATHAI 2501003WL000040 VANATHAI 00524 IDIB0PBG001 1116 1116 Processed 23/05/2017 002754739
49 ARIANKUPPAM PC-01-003-001-010/80
(ARIANKUPPAM) 		2501003000NRG18190520170006969 19/05/2017 ARUNTHATHI 2501003WL000040 ARUNTHATHI 00524 IDIB0PBG001 1116 1116 Processed 23/05/2017 002754739
SubTotal 25482 25482
Total 52638 52638

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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_134 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 930
2 ARIANKUPPAM PC2501003_190517FTO_134 INDIAN OVERSEAS BANK IOBA0001644 Thavalakuppam 26226
3 ARIANKUPPAM PC2501003_190517FTO_134 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 25482

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