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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_219
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-01-003-002-015/422
(Bahour(East)) 		2501003000NRG18270520170010782 27/05/2017 KAMATCHI 2501003WL000056 KAMATCHI 00176 IDIB000K087 920 920 Processed 30/05/2017 002075824
SubTotal 920 920
2 ARIANKUPPAM PC-01-003-002-015/10
(Bahour(East)) 		2501003000NRG18270520170010635 27/05/2017 SANGEETHA 2501003WL000056 SANGEETHA 00176 IDIB0PBG001 920 920 Processed 30/05/2017 002075824
3 ARIANKUPPAM PC-01-003-002-015/22
(Bahour(East)) 		2501003000NRG18270520170010722 27/05/2017 PALANI 2501003WL000056 PALANI 00176 IDIB0PBG001 920 920 Processed 30/05/2017 002075824
SubTotal 1840 1840
4 ARIANKUPPAM PC-01-003-002-015/101
(Bahour(East)) 		2501003000NRG18270520170010637 27/05/2017 MARIMUTHU 2501003WL000056 MARIMUTHU 00415 SBIN0006718 736 736 Processed 30/05/2017 002075824
5 ARIANKUPPAM PC-01-003-002-015/110
(Bahour(East)) 		2501003000NRG18270520170010644 27/05/2017 PRAMILA 2501003WL000056 PRAMILA 00415 SBIN0006718 920 920 Processed 30/05/2017 002075824
6 ARIANKUPPAM PC-01-003-002-015/12
(Bahour(East)) 		2501003000NRG18270520170010654 27/05/2017 SHANKAR 2501003WL000056 SHANKAR 00415 SBIN0006718 920 920 Processed 30/05/2017 002075824
7 ARIANKUPPAM PC-01-003-002-015/134
(Bahour(East)) 		2501003000NRG18270520170010664 27/05/2017 KAMSALA 2501003WL000056 KAMSALA 00415 SBIN0006718 736 736 Processed 30/05/2017 002075824
8 ARIANKUPPAM PC-01-003-002-015/140
(Bahour(East)) 		2501003000NRG18270520170010668 27/05/2017 GANAMBAL 2501003WL000056 GANAMBAL 00415 SBIN0006718 920 920 Processed 30/05/2017 002075824
9 ARIANKUPPAM PC-01-003-002-015/155
(Bahour(East)) 		2501003000NRG18270520170010677 27/05/2017 MURUGAVEL 2501003WL000056 MURUGAVEL 00415 SBIN0006718 920 920 Processed 30/05/2017 002075824
10 ARIANKUPPAM PC-01-003-002-015/183
(Bahour(East)) 		2501003000NRG18270520170010700 27/05/2017 SATHIYA 2501003WL000056 SATHIYA 00415 SBIN0006718 920 920 Processed 30/05/2017 002075824
11 ARIANKUPPAM PC-01-003-002-015/185
(Bahour(East)) 		2501003000NRG18270520170010704 27/05/2017 THAIYALLAMBAL 2501003WL000056 THAIYALLAMBAL 00415 SBIN0006718 920 920 Processed 30/05/2017 002075824
12 ARIANKUPPAM PC-01-003-002-015/203
(Bahour(East)) 		2501003000NRG18270520170010714 27/05/2017 PAZHANIAMMAL 2501003WL000056 PAZHANIAMMAL 00415 SBIN0006718 920 920 Processed 30/05/2017 002075824
13 ARIANKUPPAM PC-01-003-002-015/228
(Bahour(East)) 		2501003000NRG18270520170010725 27/05/2017 THENMOZHI 2501003WL000056 THENMOZHI 00415 SBIN0006718 920 920 Processed 30/05/2017 002075824
14 ARIANKUPPAM PC-01-003-002-015/244
(Bahour(East)) 		2501003000NRG18270520170010729 27/05/2017 VEERAMUTHU 2501003WL000056 VEERAMUTHU 00415 SBIN0006718 736 736 Processed 30/05/2017 002075824
15 ARIANKUPPAM PC-01-003-002-015/27
(Bahour(East)) 		2501003000NRG18270520170010740 27/05/2017 JAYAPRIYA 2501003WL000056 JAYAPRIYA 00415 SBIN0006718 920 920 Processed 30/05/2017 002075824
16 ARIANKUPPAM PC-01-003-002-015/273
(Bahour(East)) 		2501003000NRG18270520170010741 27/05/2017 PORKILAI 2501003WL000056 PORKILAI 00415 SBIN0006718 920 920 Processed 30/05/2017 002075824
17 ARIANKUPPAM PC-01-003-002-015/280
(Bahour(East)) 		2501003000NRG18270520170010745 27/05/2017 VALLATHAMAL 2501003WL000056 VALLATHAMAL 00415 SBIN0006718 920 920 Processed 30/05/2017 002075824
18 ARIANKUPPAM PC-01-003-002-015/30
(Bahour(East)) 		2501003000NRG18270520170010751 27/05/2017 DHANALAKSHMI 2501003WL000056 DHANALAKSHMI 00415 SBIN0006718 736 736 Processed 30/05/2017 002075824
19 ARIANKUPPAM PC-01-003-002-015/31
(Bahour(East)) 		2501003000NRG18270520170010755 27/05/2017 SIVAMARI 2501003WL000056 SIVAMARI 00415 SBIN0006718 920 920 Processed 30/05/2017 002075824
20 ARIANKUPPAM PC-01-003-002-015/343
(Bahour(East)) 		2501003000NRG18270520170010761 27/05/2017 NAGAMALLI 2501003WL000056 NAGAMALLI 00415 SBIN0006718 552 552 Processed 30/05/2017 002075824
21 ARIANKUPPAM PC-01-003-002-015/347
(Bahour(East)) 		2501003000NRG18270520170010762 27/05/2017 ANJALAI 2501003WL000056 ANJALAI 00415 SBIN0006718 920 920 Processed 30/05/2017 002075824
22 ARIANKUPPAM PC-01-003-002-015/35
(Bahour(East)) 		2501003000NRG18270520170010764 27/05/2017 LATHA 2501003WL000056 LATHA 00415 SBIN0006718 552 552 Processed 30/05/2017 002075824
23 ARIANKUPPAM PC-01-003-002-015/35
(Bahour(East)) 		2501003000NRG18270520170010765 27/05/2017 SUGANYA 2501003WL000056 SUGANYA 00415 SBIN0006718 920 920 Processed 30/05/2017 002075824
24 ARIANKUPPAM PC-01-003-002-015/38
(Bahour(East)) 		2501003000NRG18270520170010768 27/05/2017 PARAMESWARI 2501003WL000056 PARAMESWARI 00415 SBIN0006718 920 920 Processed 30/05/2017 002075824
25 ARIANKUPPAM PC-01-003-002-015/39
(Bahour(East)) 		2501003000NRG18270520170010771 27/05/2017 ANGALAMMAL 2501003WL000056 ANGALAMMAL 00415 SBIN0006718 920 920 Processed 30/05/2017 002075824
26 ARIANKUPPAM PC-01-003-002-015/39
(Bahour(East)) 		2501003000NRG18270520170010772 27/05/2017 NATHIYA 2501003WL000056 NATHIYA 00415 SBIN0006718 920 920 Processed 30/05/2017 002075824
27 ARIANKUPPAM PC-01-003-002-015/409-A
(Bahour(East)) 		2501003000NRG18270520170010778 27/05/2017 MALAR 2501003WL000056 MALAR 00415 SBIN0006718 552 552 Processed 30/05/2017 002075824
28 ARIANKUPPAM PC-01-003-002-015/414
(Bahour(East)) 		2501003000NRG18270520170010779 27/05/2017 SUMITHRA 2501003WL000056 SUMITHRA 00415 SBIN0006718 552 552 Processed 30/05/2017 002075824
29 ARIANKUPPAM PC-01-003-002-015/419
(Bahour(East)) 		2501003000NRG18270520170010780 27/05/2017 SUTHA 2501003WL000056 SUTHA 00415 SBIN0006718 920 920 Processed 30/05/2017 002075824
30 ARIANKUPPAM PC-01-003-002-015/420
(Bahour(East)) 		2501003000NRG18270520170010781 27/05/2017 ISAIMOZHI 2501003WL000056 ISAIMOZHI 00415 SBIN0006718 920 920 Processed 30/05/2017 002075824
31 ARIANKUPPAM PC-01-003-002-015/58
(Bahour(East)) 		2501003000NRG18270520170010790 27/05/2017 MARTHEENA 2501003WL000056 MARTHEENA 00415 SBIN0006718 736 736 Processed 30/05/2017 002075824
32 ARIANKUPPAM PC-01-003-002-015/6
(Bahour(East)) 		2501003000NRG18270520170010791 27/05/2017 KAMALA 2501003WL000056 KAMALA 00415 SBIN0006718 920 920 Processed 30/05/2017 002075824
33 ARIANKUPPAM PC-01-003-002-015/82
(Bahour(East)) 		2501003000NRG18270520170010797 27/05/2017 KOVINTHAMAL 2501003WL000056 KOVINTHAMAL 00415 SBIN0006718 552 552 Processed 30/05/2017 002075824
34 ARIANKUPPAM PC-01-003-002-015/84
(Bahour(East)) 		2501003000NRG18270520170010798 27/05/2017 JAYARAMAN 2501003WL000056 JAYARAMAN 00415 SBIN0006718 920 920 Rejected 13/12/2017 002075824 No such Account
SubTotal 25760 25760
Total 28520 28520

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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_219 Indian Bank IDIB000K087 KIRUMAMPAKKAM 920
2 ARIANKUPPAM PC2501003_270517FTO_219 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 1840
3 ARIANKUPPAM PC2501003_270517FTO_219 State Bank of India SBIN0006718 MANAPATTU 3312
4 ARIANKUPPAM PC2501003_270517FTO_219 State Bank of India SBIN0006718 MANAPET 22448

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