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Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501003_210717FTO_1389
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-01-003-002-014/11
(Bahour(East)) 		2501003000NRG18210720170051924 21/07/2017 JAYALAKSHMI V 2501003WL000245 JAYALAKSHMI V 00415 SBIN0006718 585 585 Processed 27/09/2017 002454037
2 ARIANKUPPAM PC-01-003-002-014/139
(Bahour(East)) 		2501003000NRG18210720170051943 21/07/2017 JOTHI 2501003WL000245 JOTHI 00415 SBIN0006718 1365 1365 Processed 27/09/2017 002454037
3 ARIANKUPPAM PC-01-003-002-014/151-A
(Bahour(East)) 		2501003000NRG18210720170051950 21/07/2017 KALA 2501003WL000245 KALA 00415 SBIN0006718 975 975 Processed 27/09/2017 002454037
4 ARIANKUPPAM PC-01-003-002-014/227
(Bahour(East)) 		2501003000NRG18210720170051958 21/07/2017 PALANIAMMAL P 2501003WL000245 PALANIAMMAL P 00415 SBIN0006718 1170 1170 Processed 27/09/2017 002454037
5 ARIANKUPPAM PC-01-003-002-014/293
(Bahour(East)) 		2501003000NRG18210720170051961 21/07/2017 NAMADEVU G 2501003WL000245 NAMADEVU G 00415 SBIN0006718 1170 1170 Processed 27/09/2017 002454037
6 ARIANKUPPAM PC-01-003-002-014/296
(Bahour(East)) 		2501003000NRG18210720170051963 21/07/2017 KARPAKAM 2501003WL000245 KARPAKAM 00415 SBIN0006718 390 390 Processed 27/09/2017 002454037
7 ARIANKUPPAM PC-01-003-002-014/298
(Bahour(East)) 		2501003000NRG18210720170051965 21/07/2017 TAMILSELVI 2501003WL000245 TAMILSELVI 00415 SBIN0006718 1365 1365 Processed 27/09/2017 002454037
8 ARIANKUPPAM PC-01-003-002-014/299
(Bahour(East)) 		2501003000NRG18210720170051966 21/07/2017 KRISHNAMOORTHI 2501003WL000245 KRISHNAMOORTHI 00415 SBIN0006718 1170 1170 Processed 27/09/2017 002454037
9 ARIANKUPPAM PC-01-003-002-014/301
(Bahour(East)) 		2501003000NRG18210720170051969 21/07/2017 PREMA 2501003WL000245 PREMA 00415 SBIN0006718 1365 1365 Processed 27/09/2017 002454037
10 ARIANKUPPAM PC-01-003-002-014/303
(Bahour(East)) 		2501003000NRG18210720170051971 21/07/2017 PUSHPA 2501003WL000245 PUSHPA 00415 SBIN0006718 1170 1170 Processed 27/09/2017 002454037
11 ARIANKUPPAM PC-01-003-002-014/333
(Bahour(East)) 		2501003000NRG18210720170051975 21/07/2017 KANTHAMANI G 2501003WL000245 KANTHAMANI G 00415 SBIN0006718 1365 1365 Processed 27/09/2017 002454037
12 ARIANKUPPAM PC-01-003-002-014/350
(Bahour(East)) 		2501003000NRG18210720170051979 21/07/2017 PARVATHY 2501003WL000245 PARVATHY 00415 SBIN0006718 1365 1365 Processed 27/09/2017 002454037
13 ARIANKUPPAM PC-01-003-002-014/362
(Bahour(East)) 		2501003000NRG18210720170051985 21/07/2017 PUSHPA 2501003WL000245 PUSHPA 00415 SBIN0006718 1365 1365 Processed 27/09/2017 002454037
14 ARIANKUPPAM PC-01-003-002-014/363
(Bahour(East)) 		2501003000NRG18210720170051986 21/07/2017 LOGANATHAN A 2501003WL000245 LOGANATHAN A 00415 SBIN0006718 1170 1170 Processed 27/09/2017 002454037
15 ARIANKUPPAM PC-01-003-002-014/393
(Bahour(East)) 		2501003000NRG18210720170051992 21/07/2017 MANIMEGALAI 2501003WL000245 MANIMEGALAI 00415 SBIN0006718 1365 1365 Processed 27/09/2017 002454037
16 ARIANKUPPAM PC-01-003-002-014/395
(Bahour(East)) 		2501003000NRG18210720170051994 21/07/2017 KALAYARASI 2501003WL000245 KALAYARASI 00415 SBIN0006718 1365 1365 Processed 27/09/2017 002454037
17 ARIANKUPPAM PC-01-003-002-014/403
(Bahour(East)) 		2501003000NRG18210720170051999 21/07/2017 VALLI 2501003WL000245 VALLI 00415 SBIN0006718 1365 1365 Processed 27/09/2017 002454037
18 ARIANKUPPAM PC-01-003-002-014/408
(Bahour(East)) 		2501003000NRG18210720170052003 21/07/2017 MANNANGATTI 2501003WL000245 MANNANGATTI 00415 SBIN0006718 1170 1170 Processed 27/09/2017 002454037
19 ARIANKUPPAM PC-01-003-002-014/468
(Bahour(East)) 		2501003000NRG18210720170052022 21/07/2017 LOGANAYAGI 2501003WL000245 LOGANAYAGI 00415 SBIN0006718 1365 1365 Processed 27/09/2017 002454037
20 ARIANKUPPAM PC-01-003-002-014/487
(Bahour(East)) 		2501003000NRG18210720170052029 21/07/2017 NAGARAJ 2501003WL000245 NAGARAJ 00415 SBIN0006718 1365 1365 Processed 27/09/2017 002454037
21 ARIANKUPPAM PC-01-003-002-014/501
(Bahour(East)) 		2501003000NRG18210720170052036 21/07/2017 GUNASUNDARI 2501003WL000245 GUNASUNDARI 00415 SBIN0006718 1365 1365 Processed 27/09/2017 002454037
22 ARIANKUPPAM PC-01-003-002-014/501
(Bahour(East)) 		2501003000NRG18210720170052035 21/07/2017 PRIYA 2501003WL000245 PRIYA 00415 SBIN0006718 1365 1365 Processed 27/09/2017 002454037
23 ARIANKUPPAM PC-01-003-002-014/510
(Bahour(East)) 		2501003000NRG18210720170052041 21/07/2017 RAJESHWARI 2501003WL000245 RAJESHWARI 00415 SBIN0006718 1170 1170 Processed 27/09/2017 002454037
24 ARIANKUPPAM PC-01-003-002-014/514
(Bahour(East)) 		2501003000NRG18210720170052044 21/07/2017 TAMILSELVI 2501003WL000245 TAMILSELVI 00415 SBIN0006718 1365 1365 Processed 27/09/2017 002454037
25 ARIANKUPPAM PC-01-003-002-014/516
(Bahour(East)) 		2501003000NRG18210720170052046 21/07/2017 SENGENI 2501003WL000245 SENGENI 00415 SBIN0006718 1365 1365 Processed 27/09/2017 002454037
26 ARIANKUPPAM PC-01-003-002-014/518
(Bahour(East)) 		2501003000NRG18210720170052048 21/07/2017 VAIDEGI 2501003WL000245 VAIDEGI 00415 SBIN0006718 1365 1365 Processed 27/09/2017 002454037
27 ARIANKUPPAM PC-01-003-002-014/524
(Bahour(East)) 		2501003000NRG18210720170052053 21/07/2017 GANDHIMATHI R 2501003WL000245 GANDHIMATHI R 00415 SBIN0006718 1365 1365 Processed 27/09/2017 002454037
28 ARIANKUPPAM PC-01-003-002-014/527
(Bahour(East)) 		2501003000NRG18210720170052056 21/07/2017 KUMARI 2501003WL000245 KUMARI 00415 SBIN0006718 1170 1170 Processed 27/09/2017 002454037
29 ARIANKUPPAM PC-01-003-002-014/574
(Bahour(East)) 		2501003000NRG18210720170052065 21/07/2017 RANI 2501003WL000245 RANI 00415 SBIN0006718 1365 1365 Processed 27/09/2017 002454037
30 ARIANKUPPAM PC-01-003-002-014/81
(Bahour(East)) 		2501003000NRG18210720170052070 21/07/2017 KALAIMATHI 2501003WL000245 KALAIMATHI 00415 SBIN0006718 1170 1170 Processed 27/09/2017 002454037
31 ARIANKUPPAM PC-01-003-002-014/88
(Bahour(East)) 		2501003000NRG18210720170052074 21/07/2017 MANI 2501003WL000245 MANI 00415 SBIN0006718 1365 1365 Processed 27/09/2017 002454037
32 ARIANKUPPAM PC-01-003-002-014/95
(Bahour(East)) 		2501003000NRG18210720170052079 21/07/2017 RAMAI 2501003WL000245 RAMAI 00415 SBIN0006718 1170 1170 Processed 27/09/2017 002454037
SubTotal 39585 39585
33 ARIANKUPPAM PC-01-003-002-014/403
(Bahour(East)) 		2501003000NRG18210720170051997 21/07/2017 HARIKRISHNAN 2501003WL000245 HARIKRISHNAN 00462 UCBA0000312 1365 1365 Processed 27/09/2017 002454037
SubTotal 1365 1365
Total 40950 40950

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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_1389 State Bank of India SBIN0006718 MANAPET 39585
2 ARIANKUPPAM PC2501003_210717FTO_1389 UCO Bank UCBA0000312 BAHOUR 1365

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