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Ministry of Rural Development
Department of Rural Development
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_280617FTO_768
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-01-003-001-001/167
(ARIANKUPPAM) 		2501003000NRG18270620170033429 28/06/2017 VIJAYAKUMAR 2501003WL000161 VIJAYAKUMAR 00176 IDIB000A027 1302 1302 Processed 25/09/2017 005784766
2 ARIANKUPPAM PC-01-003-001-001/168
(ARIANKUPPAM) 		2501003000NRG18270620170033430 28/06/2017 SELVI 2501003WL000161 SELVI 00176 IDIB000A027 1302 1302 Processed 25/09/2017 005784766
3 ARIANKUPPAM PC-01-003-001-001/284
(Nonankuppam) 		2501003000NRG18270620170033481 28/06/2017 DEVIGA 2501003WL000161 DEVIGA 00176 IDIB000A027 1302 1302 Processed 25/09/2017 005784766
4 ARIANKUPPAM PC-01-003-001-001/298
(Nonankuppam) 		2501003000NRG18270620170033486 28/06/2017 VIJAYALAKSHMI 2501003WL000161 VIJAYALAKSHMI 00176 IDIB000A027 1302 1302 Processed 25/09/2017 005784766
5 ARIANKUPPAM PC-01-003-001-001/410
(ARIANKUPPAM) 		2501003000NRG18270620170033519 28/06/2017 MANNAMMAL 2501003WL000161 MANNAMMAL 00176 IDIB000A027 1302 1302 Processed 25/09/2017 005784766
6 ARIANKUPPAM PC-01-003-001-001/433
(Nonankuppam) 		2501003000NRG18270620170033528 28/06/2017 SUMATHI ALIAS AZHAGAMMAL 2501003WL000161 SUMATHI ALIAS AZHAGAMMAL 00176 IDIB000A027 1302 1302 Processed 25/09/2017 005784766
7 ARIANKUPPAM PC-01-003-001-001/492
(Nonankuppam) 		2501003000NRG18270620170033570 28/06/2017 SIVAGAMI ALIAS MUTHALAMMAL 2501003WL000161 SIVAGAMI ALIAS MUTHALAMMAL 00176 IDIB000A027 1302 1302 Processed 25/09/2017 005784766
8 ARIANKUPPAM PC-01-003-001-001/605
(Nonankuppam) 		2501003000NRG18270620170033601 28/06/2017 SAKTHI ALIAS SATHIYABAMA 2501003WL000161 SAKTHI ALIAS SATHIYABAMA 00176 IDIB000A027 1302 1302 Processed 25/09/2017 005784766
9 ARIANKUPPAM PC-01-003-001-001/630
(ARIANKUPPAM) 		2501003000NRG18270620170033608 28/06/2017 VALLI ALIAS SUMATHI 2501003WL000161 VALLI ALIAS SUMATHI 00176 IDIB000A027 1302 1302 Processed 25/09/2017 005784766
SubTotal 11718 11718
10 ARIANKUPPAM PC-01-003-001-001/420
(ARIANKUPPAM) 		2501003000NRG18270620170033522 28/06/2017 PADMAVATHY 2501003WL000161 PADMAVATHY 00177 IOBA0001516 1302 1302 Processed 25/09/2017 005784766
SubTotal 1302 1302
11 ARIANKUPPAM PC-01-003-001-001/800
(ARIANKUPPAM) 		2501003000NRG18270620170033611 28/06/2017 GEETHA 2501003WL000161 GEETHA 00177 IOBA0001644 1302 1302 Processed 25/09/2017 005784766
SubTotal 1302 1302
12 ARIANKUPPAM PC-01-003-001-001/259
(Nonankuppam) 		2501003000NRG18270620170033467 28/06/2017 AMUTHA 2501003WL000161 AMUTHA 00415 SBIN0016563 1302 1302 Processed 25/09/2017 005784766
13 ARIANKUPPAM PC-01-003-001-001/279
(Nonankuppam) 		2501003000NRG18270620170033477 28/06/2017 GOVINDHAN 2501003WL000161 GOVINDHAN 00415 SBIN0016563 1302 1302 Processed 25/09/2017 005784766
SubTotal 2604 2604
14 ARIANKUPPAM PC-01-003-001-001/488
(Nonankuppam) 		2501003000NRG18270620170033567 28/06/2017 VIJAYA 2501003WL000161 VIJAYA 00524 IDIB0PBG001 1302 1302 Processed 25/09/2017 005784766
15 ARIANKUPPAM PC-01-003-001-001/491
(Nonankuppam) 		2501003000NRG18270620170033569 28/06/2017 LAKSHMI 2501003WL000161 LAKSHMI 00524 IDIB0PBG001 1302 1302 Processed 25/09/2017 005784766
SubTotal 2604 2604
Total 19530 19530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_280617FTO_768 Indian Bank IDIB000A027 Ariankuppam 2604
2 ARIANKUPPAM PC2501003_280617FTO_768 Indian Bank IDIB000A027 ARIYANKUPPAM 9114
3 ARIANKUPPAM PC2501003_280617FTO_768 INDIAN OVERSEAS BANK IOBA0001516 MUNICIPAL CAMPUS 1302
4 ARIANKUPPAM PC2501003_280617FTO_768 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 1302
5 ARIANKUPPAM PC2501003_280617FTO_768 State Bank of India SBIN0016563 Ariankuppam 2604
6 ARIANKUPPAM PC2501003_280617FTO_768 Puduvai Bharthiar Grama Bank IDIB0PBG001 Ariankuppam 2604

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