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Department of Rural Development
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_270517FTO_217
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-01-003-002-002/109
(Bahour(East)) 		2501003000NRG18270520170010417 27/05/2017 ANJALAI 2501003WL000055 ANJALAI 00176 IDIB000K172 1344 1344 Processed 30/05/2017 002075850
2 ARIANKUPPAM PC-01-003-002-002/159
(Bahour(East)) 		2501003000NRG18270520170010441 27/05/2017 THAAYAR 2501003WL000055 THAAYAR 00176 IDIB000K172 1344 1344 Processed 30/05/2017 002075850
3 ARIANKUPPAM PC-01-003-002-002/183
(Bahour(East)) 		2501003000NRG18270520170010459 27/05/2017 MOHANRAO 2501003WL000055 MOHANRAO 00176 IDIB000K172 1344 1344 Processed 30/05/2017 002075850
4 ARIANKUPPAM PC-01-003-002-002/194
(Bahour(East)) 		2501003000NRG18270520170010464 27/05/2017 MUTHULAKSHMI 2501003WL000055 MUTHULAKSHMI 00176 IDIB000K172 1344 1344 Processed 30/05/2017 002075850
5 ARIANKUPPAM PC-01-003-002-002/204
(Bahour(East)) 		2501003000NRG18270520170010468 27/05/2017 ANBAZHAKAN 2501003WL000055 ANBAZHAKAN 00176 IDIB000K172 1344 1344 Processed 30/05/2017 002075850
6 ARIANKUPPAM PC-01-003-002-002/21
(Bahour(East)) 		2501003000NRG18270520170010471 27/05/2017 MAKESHWARI 2501003WL000055 MAKESHWARI 00176 IDIB000K172 1344 1344 Processed 30/05/2017 002075850
7 ARIANKUPPAM PC-01-003-002-002/222
(Bahour(East)) 		2501003000NRG18270520170010478 27/05/2017 ANJALAI 2501003WL000055 ANJALAI 00176 IDIB000K172 1344 1344 Processed 30/05/2017 002075850
8 ARIANKUPPAM PC-01-003-002-002/262
(Bahour(East)) 		2501003000NRG18270520170010494 27/05/2017 MALAIYAMMAL 2501003WL000055 MALAIYAMMAL 00176 IDIB000K172 1152 1152 Processed 30/05/2017 002075850
9 ARIANKUPPAM PC-01-003-002-002/286
(Bahour(East)) 		2501003000NRG18270520170010505 27/05/2017 MEENATCHI E 2501003WL000055 MEENATCHI E 00176 IDIB000K172 1344 1344 Processed 30/05/2017 002075850
10 ARIANKUPPAM PC-01-003-002-002/315
(Bahour(East)) 		2501003000NRG18270520170010522 27/05/2017 MUTHULATCHUMI 2501003WL000055 MUTHULATCHUMI 00176 IDIB000K172 1344 1344 Processed 30/05/2017 002075850
11 ARIANKUPPAM PC-01-003-002-002/345
(Bahour(East)) 		2501003000NRG18270520170010535 27/05/2017 GAJALATCHUMI 2501003WL000055 GAJALATCHUMI 00176 IDIB000K172 1344 1344 Processed 30/05/2017 002075850
12 ARIANKUPPAM PC-01-003-002-002/369
(Bahour(East)) 		2501003000NRG18270520170010540 27/05/2017 ANTHAIE 2501003WL000055 ANTHAIE 00176 IDIB000K172 1344 1344 Processed 30/05/2017 002075850
13 ARIANKUPPAM PC-01-003-002-002/385
(Bahour(East)) 		2501003000NRG18270520170010548 27/05/2017 SITHRA 2501003WL000055 SITHRA 00176 IDIB000K172 1344 1344 Processed 30/05/2017 002075850
14 ARIANKUPPAM PC-01-003-002-002/586
(Bahour(East)) 		2501003000NRG18270520170010579 27/05/2017 LEONI GRACY S 2501003WL000055 LEONI GRACY S 00176 IDIB000K172 1344 1344 Processed 30/05/2017 002075850
15 ARIANKUPPAM PC-01-003-002-002/637-A
(Bahour(East)) 		2501003000NRG18270520170010589 27/05/2017 MATHIYAZHAGI V 2501003WL000055 MATHIYAZHAGI V 00176 IDIB000K172 1344 1344 Processed 30/05/2017 002075850
16 ARIANKUPPAM PC-01-003-002-002/643
(Bahour(East)) 		2501003000NRG18270520170010591 27/05/2017 SARASVATHY 2501003WL000055 SARASVATHY 00176 IDIB000K172 768 768 Processed 30/05/2017 002075850
17 ARIANKUPPAM PC-01-003-002-002/687
(Bahour(East)) 		2501003000NRG18270520170010609 27/05/2017 ANGALAN 2501003WL000055 ANGALAN 00176 IDIB000K172 1344 1344 Processed 30/05/2017 002075850
18 ARIANKUPPAM PC-01-003-002-002/70
(Bahour(East)) 		2501003000NRG18270520170010613 27/05/2017 ASODAI 2501003WL000055 ASODAI 00176 IDIB000K172 1344 1344 Processed 30/05/2017 002075850
SubTotal 23424 23424
19 ARIANKUPPAM PC-01-003-002-002/465
(Bahour(East)) 		2501003000NRG18270520170010553 27/05/2017 KANNAN 2501003WL000055 KANNAN 00415 SBIN0006718 1344 1344 Processed 30/05/2017 002075850
SubTotal 1344 1344
Total 24768 24768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_270517FTO_217 Indian Bank IDIB000K172 Karaiyamputhur 20736
2 ARIANKUPPAM PC2501003_270517FTO_217 Indian Bank IDIB000K172 KARAYAMPUTHUR 2688
3 ARIANKUPPAM PC2501003_270517FTO_217 State Bank of India SBIN0006718 MANAPET 1344

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