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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_210717FTO_1387
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-01-003-002-001/1066
(Bahour(East)) 		2501003000NRG18210720170051693 21/07/2017 GANDHA 2501003WL000244 GANDHA 00176 IDIB000K172 780 780 Processed 27/09/2017 002454037
2 ARIANKUPPAM PC-01-003-002-001/107
(Bahour(East)) 		2501003000NRG18210720170051695 21/07/2017 SARASVATHI 2501003WL000244 SARASVATHI 00176 IDIB000K172 780 780 Processed 27/09/2017 002454037
3 ARIANKUPPAM PC-01-003-002-001/1082
(Bahour(East)) 		2501003000NRG18210720170051702 21/07/2017 SUBBARAMANI 2501003WL000244 SUBBARAMANI 00176 IDIB000K172 780 780 Processed 27/09/2017 002454037
4 ARIANKUPPAM PC-01-003-002-001/119
(Bahour(East)) 		2501003000NRG18210720170051726 21/07/2017 KALIAMURTHI 2501003WL000244 KALIAMURTHI 00176 IDIB000K172 780 780 Processed 27/09/2017 002454037
5 ARIANKUPPAM PC-01-003-002-001/124
(Bahour(East)) 		2501003000NRG18210720170051729 21/07/2017 PASULINGAM 2501003WL000244 PASULINGAM 00176 IDIB000K172 585 585 Processed 27/09/2017 002454037
6 ARIANKUPPAM PC-01-003-002-001/126
(Bahour(East)) 		2501003000NRG18210720170051732 21/07/2017 SUGUMAR S 2501003WL000244 SUGUMAR S 00176 IDIB000K172 585 585 Processed 27/09/2017 002454037
7 ARIANKUPPAM PC-01-003-002-001/150
(Bahour(East)) 		2501003000NRG18210720170051747 21/07/2017 UMAIYAN 2501003WL000244 UMAIYAN 00176 IDIB000K172 780 780 Processed 27/09/2017 002454037
8 ARIANKUPPAM PC-01-003-002-001/157
(Bahour(East)) 		2501003000NRG18210720170051758 21/07/2017 VENNILA P 2501003WL000244 VENNILA P 00176 IDIB000K172 780 780 Processed 27/09/2017 002454037
9 ARIANKUPPAM PC-01-003-002-001/197
(Bahour(East)) 		2501003000NRG18210720170051805 21/07/2017 MURUGAIAN 2501003WL000244 MURUGAIAN 00176 IDIB000K172 780 780 Processed 27/09/2017 002454037
10 ARIANKUPPAM PC-01-003-002-001/204
(Bahour(East)) 		2501003000NRG18210720170051809 21/07/2017 DHANAKODI 2501003WL000244 DHANAKODI 00176 IDIB000K172 195 195 Processed 27/09/2017 002454037
11 ARIANKUPPAM PC-01-003-002-001/212
(Bahour(East)) 		2501003000NRG18210720170051817 21/07/2017 BALAMURUGAN 2501003WL000244 BALAMURUGAN 00176 IDIB000K172 390 390 Processed 27/09/2017 002454037
12 ARIANKUPPAM PC-01-003-002-001/213
(Bahour(East)) 		2501003000NRG18210720170051819 21/07/2017 MAILAMBAL 2501003WL000244 MAILAMBAL 00176 IDIB000K172 585 585 Processed 27/09/2017 002454037
13 ARIANKUPPAM PC-01-003-002-001/495
(Bahour(East)) 		2501003000NRG18210720170051845 21/07/2017 KALYANASUNDARAM 2501003WL000244 KALYANASUNDARAM 00176 IDIB000K172 780 780 Processed 27/09/2017 002454037
14 ARIANKUPPAM PC-01-003-002-001/500
(Bahour(East)) 		2501003000NRG18210720170051848 21/07/2017 BALAN 2501003WL000244 BALAN 00176 IDIB000K172 780 780 Processed 27/09/2017 002454037
15 ARIANKUPPAM PC-01-003-002-001/547
(Bahour(East)) 		2501003000NRG18210720170051861 21/07/2017 THAKSHAYINI 2501003WL000244 THAKSHAYINI 00176 IDIB000K172 195 195 Processed 27/09/2017 002454037
16 ARIANKUPPAM PC-01-003-002-001/550
(Bahour(East)) 		2501003000NRG18210720170051862 21/07/2017 ANJALACHI 2501003WL000244 ANJALACHI 00176 IDIB000K172 390 390 Rejected 13/12/2017 002454037 No such Account
17 ARIANKUPPAM PC-01-003-002-001/57
(Bahour(East)) 		2501003000NRG18210720170051866 21/07/2017 TAMILARASI 2501003WL000244 TAMILARASI 00176 IDIB000K172 780 780 Processed 27/09/2017 002454037
18 ARIANKUPPAM PC-01-003-002-001/70
(Bahour(East)) 		2501003000NRG18210720170051873 21/07/2017 MANIBALAN 2501003WL000244 MANIBALAN 00176 IDIB000K172 780 780 Processed 27/09/2017 002454037
19 ARIANKUPPAM PC-01-003-002-001/759-A
(Bahour(East)) 		2501003000NRG18210720170051883 21/07/2017 AZHAGANANDAN 2501003WL000244 AZHAGANANDAN 00176 IDIB000K172 780 780 Processed 27/09/2017 002454037
SubTotal 12285 12285
Total 12285 12285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_210717FTO_1387 Indian Bank IDIB000K172 Karaiyamputhur 8970
2 ARIANKUPPAM PC2501003_210717FTO_1387 Indian Bank IDIB000K172 KARAYAMPUTHUR 3315

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