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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_300517FTO_232
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-01-003-001-011/350
(ARIANKUPPAM) 		2501003000NRG18300520170012535 30/05/2017 MUTHUKRISHNAN 2501003WL000064 MUTHUKRISHNAN 00176 IDIB0PBG001 744 744 Processed 02/06/2017 006896724
2 ARIANKUPPAM PC-01-003-001-011/476
(ARIANKUPPAM) 		2501003000NRG18300520170012603 30/05/2017 ABIMANNAN 2501003WL000064 ABIMANNAN 00176 IDIB0PBG001 744 744 Processed 02/06/2017 006896724
SubTotal 1488 1488
3 ARIANKUPPAM PC-01-003-001-011/348
(ARIANKUPPAM) 		2501003000NRG18300520170012531 30/05/2017 VISWANATHAN 2501003WL000064 VISWANATHAN 00177 IOBA0001644 744 744 Processed 02/06/2017 006896724
4 ARIANKUPPAM PC-01-003-001-011/401
(ARIANKUPPAM) 		2501003000NRG18300520170012562 30/05/2017 SELLIAMMAL alias SHYMALAVATHI 2501003WL000064 SELLIAMMAL alias SHYMALAVATHI 00177 IOBA0001644 744 744 Processed 02/06/2017 006896724
5 ARIANKUPPAM PC-01-003-001-011/421
(ARIANKUPPAM) 		2501003000NRG18300520170012574 30/05/2017 CHAMADHA 2501003WL000064 CHAMADHA 00177 IOBA0001644 744 744 Processed 02/06/2017 006896724
6 ARIANKUPPAM PC-01-003-001-011/486
(ARIANKUPPAM) 		2501003000NRG18300520170012607 30/05/2017 TAMILARASI 2501003WL000064 TAMILARASI 00177 IOBA0001644 744 744 Processed 02/06/2017 006896724
7 ARIANKUPPAM PC-01-003-001-011/496
(ARIANKUPPAM) 		2501003000NRG18300520170012613 30/05/2017 GOMATHIYAN 2501003WL000064 GOMATHIYAN 00177 IOBA0001644 744 744 Processed 02/06/2017 006896724
8 ARIANKUPPAM PC-01-003-001-011/57
(ARIANKUPPAM) 		2501003000NRG18300520170012644 30/05/2017 PALANIAMMAL 2501003WL000064 PALANIAMMAL 00177 IOBA0001644 744 744 Processed 02/06/2017 006896724
9 ARIANKUPPAM PC-01-003-001-011/9
(ARIANKUPPAM) 		2501003000NRG18300520170012673 30/05/2017 KAMINI V 2501003WL000064 KAMINI V 00177 IOBA0001644 744 744 Processed 02/06/2017 006896724
SubTotal 5208 5208
10 ARIANKUPPAM PC-01-003-001-011/596
(ARIANKUPPAM) 		2501003000NRG18300520170012649 30/05/2017 PALANIAMMAL 2501003WL000064 PALANIAMMAL 00524 IDIB0PBG001 744 744 Processed 02/06/2017 006896724
11 ARIANKUPPAM PC-01-003-001-011/621
(ARIANKUPPAM) 		2501003000NRG18300520170012657 30/05/2017 EGAVALLI 2501003WL000064 EGAVALLI 00524 IDIB0PBG001 744 744 Processed 02/06/2017 006896724
12 ARIANKUPPAM PC-01-003-001-011/646
(ARIANKUPPAM) 		2501003000NRG18300520170012659 30/05/2017 RANI 2501003WL000064 RANI 00524 IDIB0PBG001 744 744 Processed 02/06/2017 006896724
SubTotal 2232 2232
Total 8928 8928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_300517FTO_232 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 1488
2 ARIANKUPPAM PC2501003_300517FTO_232 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 5208
3 ARIANKUPPAM PC2501003_300517FTO_232 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 2232

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