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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_250417APB_FTO_25
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-01-003-001-001/1
(Nonankuppam) 		2501003000NRG18250420170000001 25/04/2017 PACHIYAMMAL 2501003WL00001 PACHIYAMMAL 00176 IDIB000A027 358 358 Processed 04/05/2017 001876064 PACHIYAMMAL ()
2 ARIANKUPPAM PC-01-003-001-001/121
(Nonankuppam) 		2501003000NRG18250420170000003 25/04/2017 AMUDHA 2501003WL00001 AMUDHA 00176 IDIB000A027 358 358 Processed 04/05/2017 001876064 AMUDHA ()
3 ARIANKUPPAM PC-01-003-001-001/126
(Nonankuppam) 		2501003000NRG18250420170000005 25/04/2017 KALAIRASI 2501003WL00001 KALAIRASI 00176 IDIB000A027 358 358 Processed 04/05/2017 001876064 KALAIRASI ()
4 ARIANKUPPAM PC-01-003-001-001/200
(Nonankuppam) 		2501003000NRG18250420170000006 25/04/2017 POORANI 2501003WL00001 POORANI 00176 IDIB000A027 358 358 Processed 04/05/2017 001876064 POORANI ()
5 ARIANKUPPAM PC-01-003-001-001/225
(Nonankuppam) 		2501003000NRG18250420170000007 25/04/2017 VISALATCHI 2501003WL00001 VISALATCHI 00176 IDIB000A027 358 358 Processed 04/05/2017 001876064 VISALATCHI ()
6 ARIANKUPPAM PC-01-003-001-001/24
(Nonankuppam) 		2501003000NRG18250420170000008 25/04/2017 DHANALAKSHMI 2501003WL00001 DHANALAKSHMI 00176 IDIB000A027 358 358 Processed 04/05/2017 001876064 DHANALAKSHMI ()
7 ARIANKUPPAM PC-01-003-001-001/240
(Nonankuppam) 		2501003000NRG18250420170000009 25/04/2017 PARVATHI 2501003WL00001 PARVATHI 00176 IDIB000A027 358 358 Processed 04/05/2017 001876064 PARVATHI ()
8 ARIANKUPPAM PC-01-003-001-001/30
(Nonankuppam) 		2501003000NRG18250420170000011 25/04/2017 KALAISELVI 2501003WL00001 KALAISELVI 00176 IDIB000A027 358 358 Processed 04/05/2017 001876064 KALAISELVI ()
9 ARIANKUPPAM PC-01-003-001-001/353
(Nonankuppam) 		2501003000NRG18250420170000012 25/04/2017 NAGAMMAL 2501003WL00001 NAGAMMAL 00176 IDIB000A027 358 358 Processed 04/05/2017 001876064 NAGAMMAL ()
10 ARIANKUPPAM PC-01-003-001-001/466
(Nonankuppam) 		2501003000NRG18250420170000013 25/04/2017 DHEEPA 2501003WL00001 DHEEPA 00176 IDIB000A027 358 358 Processed 04/05/2017 001876064 DHEEPA ()
11 ARIANKUPPAM PC-01-003-001-001/496
(Nonankuppam) 		2501003000NRG18250420170000014 25/04/2017 THAVAMANI 2501003WL00001 THAVAMANI 00176 IDIB000A027 358 358 Processed 04/05/2017 001876064 THAVAMANI ()
12 ARIANKUPPAM PC-01-003-001-001/503
(Nonankuppam) 		2501003000NRG18250420170000015 25/04/2017 BAKKIYAM 2501003WL00001 BAKKIYAM 00176 IDIB000A027 358 358 Processed 04/05/2017 001876064 BAKKIYAM ()
13 ARIANKUPPAM PC-01-003-001-001/505
(Nonankuppam) 		2501003000NRG18250420170000016 25/04/2017 TAMILSELVI 2501003WL00001 TAMILSELVI 00176 IDIB000A027 358 358 Processed 04/05/2017 001876064 TAMILSELVI ()
14 ARIANKUPPAM PC-01-003-001-001/516
(Nonankuppam) 		2501003000NRG18250420170000017 25/04/2017 PAZHANIAMMAL 2501003WL00001 PAZHANIAMMAL 00176 IDIB000A027 358 358 Processed 04/05/2017 001876064 PAZHANIAMMAL ()
15 ARIANKUPPAM PC-01-003-001-001/9
(Nonankuppam) 		2501003000NRG18250420170000018 25/04/2017 KANNAN 2501003WL00001 KANNAN 00176 IDIB000A027 358 358 Processed 04/05/2017 001876064 KANNAN ()
SubTotal 5370 5370
16 ARIANKUPPAM PC-01-003-001-001/117
(Nonankuppam) 		2501003000NRG18250420170000002 25/04/2017 MARIYAL 2501003WL00001 MARIYAL 00524 IDIB0PBG001 358 358 Processed 04/05/2017 001876064 MARIYAL ()
17 ARIANKUPPAM PC-01-003-001-001/290
(Nonankuppam) 		2501003000NRG18250420170000010 25/04/2017 AMSAVALLI 2501003WL00001 AMSAVALLI 00524 IDIB0PBG001 358 358 Processed 04/05/2017 001876064 AMSAVALLI ()
SubTotal 716 716
Total 6086 6086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_250417APB_FTO_25 Indian Bank IDIB000A027 Ariankuppam 5012
2 ARIANKUPPAM PC2501003_250417APB_FTO_25 Indian Bank IDIB000A027 ARIYANKUPPAM 358
3 ARIANKUPPAM PC2501003_250417APB_FTO_25 Puduvai Bharthiar Grama Bank IDIB0PBG001 Ariankuppam 716

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