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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_240517FTO_168
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-01-003-002-001/1020
(Bahour(East)) 		2501003000NRG18240520170007796 24/05/2017 MANGALAKSHMI 2501003WL000044 MANGALAKSHMI 00176 IDIB000K172 960 960 Processed 26/05/2017 001255259
2 ARIANKUPPAM PC-01-003-002-001/255
(Bahour(East)) 		2501003000NRG18240520170007814 24/05/2017 EGAVALLI 2501003WL000044 EGAVALLI 00176 IDIB000K172 960 960 Processed 26/05/2017 001255259
3 ARIANKUPPAM PC-01-003-002-001/256
(Bahour(East)) 		2501003000NRG18240520170007815 24/05/2017 LATCHUMI 2501003WL000044 LATCHUMI 00176 IDIB000K172 960 960 Processed 26/05/2017 001255259
4 ARIANKUPPAM PC-01-003-002-001/259
(Bahour(East)) 		2501003000NRG18240520170007818 24/05/2017 SINNAPONNU 2501003WL000044 SINNAPONNU 00176 IDIB000K172 960 960 Processed 26/05/2017 001255259
5 ARIANKUPPAM PC-01-003-002-001/273
(Bahour(East)) 		2501003000NRG18240520170007829 24/05/2017 PAVUNAMMAL 2501003WL000044 PAVUNAMMAL 00176 IDIB000K172 960 960 Processed 26/05/2017 001255259
6 ARIANKUPPAM PC-01-003-002-001/277
(Bahour(East)) 		2501003000NRG18240520170007832 24/05/2017 MALLIYAMMAL 2501003WL000044 MALLIYAMMAL 00176 IDIB000K172 960 960 Processed 26/05/2017 001255259
7 ARIANKUPPAM PC-01-003-002-001/278
(Bahour(East)) 		2501003000NRG18240520170007834 24/05/2017 KAJALAKSHMI 2501003WL000044 KAJALAKSHMI 00176 IDIB000K172 960 960 Processed 26/05/2017 001255259
8 ARIANKUPPAM PC-01-003-002-001/282
(Bahour(East)) 		2501003000NRG18240520170007836 24/05/2017 MUTHULATCHUMI 2501003WL000044 MUTHULATCHUMI 00176 IDIB000K172 960 960 Processed 26/05/2017 001255259
9 ARIANKUPPAM PC-01-003-002-001/292
(Bahour(East)) 		2501003000NRG18240520170007845 24/05/2017 GOINDAMMAL 2501003WL000044 GOINDAMMAL 00176 IDIB000K172 960 960 Processed 26/05/2017 001255259
10 ARIANKUPPAM PC-01-003-002-001/307
(Bahour(East)) 		2501003000NRG18240520170007858 24/05/2017 BAKIYALATCHUMI 2501003WL000044 BAKIYALATCHUMI 00176 IDIB000K172 960 960 Processed 26/05/2017 001255259
11 ARIANKUPPAM PC-01-003-002-001/652
(Bahour(East)) 		2501003000NRG18240520170007870 24/05/2017 GOMATHI 2501003WL000044 GOMATHI 00176 IDIB000K172 768 768 Processed 26/05/2017 001255259
12 ARIANKUPPAM PC-01-003-002-001/657
(Bahour(East)) 		2501003000NRG18240520170007874 24/05/2017 YAGAVARNAM 2501003WL000044 YAGAVARNAM 00176 IDIB000K172 960 960 Processed 26/05/2017 001255259
13 ARIANKUPPAM PC-01-003-002-001/670
(Bahour(East)) 		2501003000NRG18240520170007886 24/05/2017 MUTHU M 2501003WL000044 MUTHU M 00176 IDIB000K172 768 768 Processed 26/05/2017 001255259
14 ARIANKUPPAM PC-01-003-002-001/680
(Bahour(East)) 		2501003000NRG18240520170007896 24/05/2017 TAMILSELVI 2501003WL000044 TAMILSELVI 00176 IDIB000K172 960 960 Processed 26/05/2017 001255259
15 ARIANKUPPAM PC-01-003-002-001/685
(Bahour(East)) 		2501003000NRG18240520170007899 24/05/2017 PAPATHI 2501003WL000044 PAPATHI 00176 IDIB000K172 960 960 Processed 26/05/2017 001255259
16 ARIANKUPPAM PC-01-003-002-001/704
(Bahour(East)) 		2501003000NRG18240520170007914 24/05/2017 SATHIYASEELAN 2501003WL000044 SATHIYASEELAN 00176 IDIB000K172 960 960 Processed 26/05/2017 001255259
17 ARIANKUPPAM PC-01-003-002-001/706
(Bahour(East)) 		2501003000NRG18240520170007916 24/05/2017 THILAGAM M 2501003WL000044 THILAGAM M 00176 IDIB000K172 960 960 Processed 26/05/2017 001255259
18 ARIANKUPPAM PC-01-003-002-001/709
(Bahour(East)) 		2501003000NRG18240520170007919 24/05/2017 SUNDHARI 2501003WL000044 SUNDHARI 00176 IDIB000K172 960 960 Processed 26/05/2017 001255259
19 ARIANKUPPAM PC-01-003-002-001/712
(Bahour(East)) 		2501003000NRG18240520170007922 24/05/2017 SUGANTHI I 2501003WL000044 SUGANTHI I 00176 IDIB000K172 960 960 Processed 26/05/2017 001255259
20 ARIANKUPPAM PC-01-003-002-001/735
(Bahour(East)) 		2501003000NRG18240520170007927 24/05/2017 SAKTHIVEL 2501003WL000044 SAKTHIVEL 00176 IDIB000K172 960 960 Processed 26/05/2017 001255259
21 ARIANKUPPAM PC-01-003-002-001/831
(Bahour(East)) 		2501003000NRG18240520170007936 24/05/2017 THAMAYANDHI 2501003WL000044 THAMAYANDHI 00176 IDIB000K172 960 960 Processed 26/05/2017 001255259
22 ARIANKUPPAM PC-01-003-002-001/836
(Bahour(East)) 		2501003000NRG18240520170007941 24/05/2017 NAGAPPAN R 2501003WL000044 NAGAPPAN R 00176 IDIB000K172 960 960 Processed 26/05/2017 001255259
23 ARIANKUPPAM PC-01-003-002-001/842
(Bahour(East)) 		2501003000NRG18240520170007946 24/05/2017 Alamelu 2501003WL000044 Alamelu 00176 IDIB000K172 960 960 Processed 26/05/2017 001255259
24 ARIANKUPPAM PC-01-003-002-001/848
(Bahour(East)) 		2501003000NRG18240520170007949 24/05/2017 DHATCHYAINI 2501003WL000044 DHATCHYAINI 00176 IDIB000K172 960 960 Processed 26/05/2017 001255259
25 ARIANKUPPAM PC-01-003-002-001/849
(Bahour(East)) 		2501003000NRG18240520170007950 24/05/2017 SIVANAGAM 2501003WL000044 SIVANAGAM 00176 IDIB000K172 960 960 Processed 26/05/2017 001255259
26 ARIANKUPPAM PC-01-003-002-001/850
(Bahour(East)) 		2501003000NRG18240520170007951 24/05/2017 SAMBATHAL 2501003WL000044 SAMBATHAL 00176 IDIB000K172 960 960 Processed 26/05/2017 001255259
27 ARIANKUPPAM PC-01-003-002-001/853
(Bahour(East)) 		2501003000NRG18240520170007954 24/05/2017 PATHMAVATHI 2501003WL000044 PATHMAVATHI 00176 IDIB000K172 960 960 Processed 26/05/2017 001255259
28 ARIANKUPPAM PC-01-003-002-001/855
(Bahour(East)) 		2501003000NRG18240520170007956 24/05/2017 NILAVALAKI 2501003WL000044 NILAVALAKI 00176 IDIB000K172 960 960 Processed 26/05/2017 001255259
29 ARIANKUPPAM PC-01-003-002-001/857
(Bahour(East)) 		2501003000NRG18240520170007957 24/05/2017 NIZHALI 2501003WL000044 NIZHALI 00176 IDIB000K172 960 960 Processed 26/05/2017 001255259
30 ARIANKUPPAM PC-01-003-002-001/864
(Bahour(East)) 		2501003000NRG18240520170007961 24/05/2017 INDIRA 2501003WL000044 INDIRA 00176 IDIB000K172 960 960 Processed 26/05/2017 001255259
31 ARIANKUPPAM PC-01-003-002-001/868
(Bahour(East)) 		2501003000NRG18240520170007965 24/05/2017 Akila 2501003WL000044 Akila 00176 IDIB000K172 960 960 Processed 26/05/2017 001255259
32 ARIANKUPPAM PC-01-003-002-001/872
(Bahour(East)) 		2501003000NRG18240520170007969 24/05/2017 MAGESWARI 2501003WL000044 MAGESWARI 00176 IDIB000K172 960 960 Processed 26/05/2017 001255259
33 ARIANKUPPAM PC-01-003-002-001/873
(Bahour(East)) 		2501003000NRG18240520170007971 24/05/2017 PATCHIYAPPAN 2501003WL000044 PATCHIYAPPAN 00176 IDIB000K172 960 960 Processed 26/05/2017 001255259
34 ARIANKUPPAM PC-01-003-002-001/876
(Bahour(East)) 		2501003000NRG18240520170007972 24/05/2017 PATCHIAMMAL 2501003WL000044 PATCHIAMMAL 00176 IDIB000K172 960 960 Processed 26/05/2017 001255259
35 ARIANKUPPAM PC-01-003-002-001/911
(Bahour(East)) 		2501003000NRG18240520170008000 24/05/2017 YASODHAI 2501003WL000044 YASODHAI 00176 IDIB000K172 960 960 Processed 26/05/2017 001255259
36 ARIANKUPPAM PC-01-003-002-001/917
(Bahour(East)) 		2501003000NRG18240520170008006 24/05/2017 MUTHULAKSHMI 2501003WL000044 MUTHULAKSHMI 00176 IDIB000K172 960 960 Processed 26/05/2017 001255259
37 ARIANKUPPAM PC-01-003-002-001/932
(Bahour(East)) 		2501003000NRG18240520170008016 24/05/2017 Prakash 2501003WL000044 Prakash 00176 IDIB000K172 960 960 Processed 26/05/2017 001255259
38 ARIANKUPPAM PC-01-003-002-001/952
(Bahour(East)) 		2501003000NRG18240520170008021 24/05/2017 SAKATHAMMAL 2501003WL000044 SAKATHAMMAL 00176 IDIB000K172 960 960 Processed 26/05/2017 001255259
39 ARIANKUPPAM PC-01-003-002-001/972
(Bahour(East)) 		2501003000NRG18240520170008024 24/05/2017 ADHILAKSHMI 2501003WL000044 ADHILAKSHMI 00176 IDIB000K172 960 960 Processed 26/05/2017 001255259
40 ARIANKUPPAM PC-01-003-002-001/995
(Bahour(East)) 		2501003000NRG18240520170008027 24/05/2017 JAYAMALATHI K 2501003WL000044 JAYAMALATHI K 00176 IDIB000K172 960 960 Processed 26/05/2017 001255259
SubTotal 38016 38016
Total 38016 38016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_240517FTO_168 Indian Bank IDIB000K172 Karaiyamputhur 26496
2 ARIANKUPPAM PC2501003_240517FTO_168 Indian Bank IDIB000K172 KARAYAMPUTHUR 11520

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