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Department of Rural Development
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_300517FTO_234
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-01-003-003-004/345
(NETTAPAKKAM) 		2501003000NRG18300520170013196 30/05/2017 JEYARAM 2501003WL000067 JEYARAM 00176 IDIB000K020 579 579 Processed 02/06/2017 006896724
2 ARIANKUPPAM PC-01-003-003-004/352
(NETTAPAKKAM) 		2501003000NRG18300520170013203 30/05/2017 MAGENTHIRAMANI 2501003WL000067 MAGENTHIRAMANI 00176 IDIB000K020 1930 1930 Processed 02/06/2017 006896724
3 ARIANKUPPAM PC-01-003-003-004/365
(NETTAPAKKAM) 		2501003000NRG18300520170013206 30/05/2017 RAJAMBAL 2501003WL000067 RAJAMBAL 00176 IDIB000K020 1158 1158 Processed 02/06/2017 006896724
4 ARIANKUPPAM PC-01-003-003-004/373
(NETTAPAKKAM) 		2501003000NRG18300520170013211 30/05/2017 MEENAKSHI 2501003WL000067 MEENAKSHI 00176 IDIB000K020 1930 1930 Processed 02/06/2017 006896724
5 ARIANKUPPAM PC-01-003-003-004/379
(NETTAPAKKAM) 		2501003000NRG18300520170013217 30/05/2017 JEYALATCHUMI 2501003WL000067 JEYALATCHUMI 00176 IDIB000K020 1930 1930 Processed 02/06/2017 006896724
6 ARIANKUPPAM PC-01-003-003-004/401
(NETTAPAKKAM) 		2501003000NRG18300520170013230 30/05/2017 ANBALAKI 2501003WL000067 ANBALAKI 00176 IDIB000K020 1930 1930 Processed 02/06/2017 006896724
7 ARIANKUPPAM PC-01-003-003-004/403
(NETTAPAKKAM) 		2501003000NRG18300520170013232 30/05/2017 SIVAMRUGAN 2501003WL000067 SIVAMRUGAN 00176 IDIB000K020 1930 1930 Processed 02/06/2017 006896724
8 ARIANKUPPAM PC-01-003-003-004/406
(NETTAPAKKAM) 		2501003000NRG18300520170013235 30/05/2017 YAGAVALLI 2501003WL000067 YAGAVALLI 00176 IDIB000K020 772 772 Processed 02/06/2017 006896724
9 ARIANKUPPAM PC-01-003-003-004/420
(NETTAPAKKAM) 		2501003000NRG18300520170013243 30/05/2017 ANATHI 2501003WL000067 ANATHI 00176 IDIB000K020 1930 1930 Processed 02/06/2017 006896724
10 ARIANKUPPAM PC-01-003-003-004/432
(NETTAPAKKAM) 		2501003000NRG18300520170013252 30/05/2017 NAGALATCHUMI 2501003WL000067 NAGALATCHUMI 00176 IDIB000K020 1930 1930 Processed 02/06/2017 006896724
11 ARIANKUPPAM PC-01-003-003-004/449
(NETTAPAKKAM) 		2501003000NRG18300520170013261 30/05/2017 SENGENI 2501003WL000067 SENGENI 00176 IDIB000K020 1737 1737 Processed 02/06/2017 006896724
12 ARIANKUPPAM PC-01-003-003-004/517
(NETTAPAKKAM) 		2501003000NRG18300520170013264 30/05/2017 ANBALAKI 2501003WL000067 ANBALAKI 00176 IDIB000K020 1930 1930 Processed 02/06/2017 006896724
13 ARIANKUPPAM PC-01-003-003-004/524
(NETTAPAKKAM) 		2501003000NRG18300520170013267 30/05/2017 MANJAKANDHI 2501003WL000067 MANJAKANDHI 00176 IDIB000K020 1930 1930 Processed 02/06/2017 006896724
14 ARIANKUPPAM PC-01-003-003-004/533
(NETTAPAKKAM) 		2501003000NRG18300520170013269 30/05/2017 THAMAYANTHI 2501003WL000067 THAMAYANTHI 00176 IDIB000K020 1930 1930 Processed 02/06/2017 006896724
15 ARIANKUPPAM PC-01-003-003-004/550
(NETTAPAKKAM) 		2501003000NRG18300520170013280 30/05/2017 NAVATHAL 2501003WL000067 NAVATHAL 00176 IDIB000K020 1737 1737 Processed 02/06/2017 006896724
16 ARIANKUPPAM PC-01-003-003-004/559
(NETTAPAKKAM) 		2501003000NRG18300520170013286 30/05/2017 SARASVATHI 2501003WL000067 SARASVATHI 00176 IDIB000K020 1930 1930 Processed 02/06/2017 006896724
17 ARIANKUPPAM PC-01-003-003-004/593
(NETTAPAKKAM) 		2501003000NRG18300520170013307 30/05/2017 SENGENI 2501003WL000067 SENGENI 00176 IDIB000K020 1930 1930 Processed 02/06/2017 006896724
18 ARIANKUPPAM PC-01-003-003-004/595
(NETTAPAKKAM) 		2501003000NRG18300520170013308 30/05/2017 IRISAPPAN 2501003WL000067 IRISAPPAN 00176 IDIB000K020 1930 1930 Processed 02/06/2017 006896724
19 ARIANKUPPAM PC-01-003-003-004/603
(NETTAPAKKAM) 		2501003000NRG18300520170013315 30/05/2017 MUTHULATCHUMI 2501003WL000067 MUTHULATCHUMI 00176 IDIB000K020 965 965 Processed 02/06/2017 006896724
20 ARIANKUPPAM PC-01-003-003-004/611
(NETTAPAKKAM) 		2501003000NRG18300520170013316 30/05/2017 SUSILA 2501003WL000067 SUSILA 00176 IDIB000K020 772 772 Processed 02/06/2017 006896724
21 ARIANKUPPAM PC-01-003-003-004/612
(NETTAPAKKAM) 		2501003000NRG18300520170013317 30/05/2017 RASAMMAL 2501003WL000067 RASAMMAL 00176 IDIB000K020 1930 1930 Rejected 13/12/2017 006896724 Customer to refer to the branch
22 ARIANKUPPAM PC-01-003-003-004/613
(NETTAPAKKAM) 		2501003000NRG18300520170013318 30/05/2017 MUTHULATCHUMI 2501003WL000067 MUTHULATCHUMI 00176 IDIB000K020 965 965 Processed 02/06/2017 006896724
23 ARIANKUPPAM PC-01-003-003-004/616
(NETTAPAKKAM) 		2501003000NRG18300520170013321 30/05/2017 MUMOORTHI 2501003WL000067 MUMOORTHI 00176 IDIB000K020 1930 1930 Processed 02/06/2017 006896724
24 ARIANKUPPAM PC-01-003-003-004/649
(NETTAPAKKAM) 		2501003000NRG18300520170013339 30/05/2017 MAYAKANNI 2501003WL000067 MAYAKANNI 00176 IDIB000K020 1930 1930 Processed 02/06/2017 006896724
25 ARIANKUPPAM PC-01-003-003-004/686
(NETTAPAKKAM) 		2501003000NRG18300520170013353 30/05/2017 MUTHUVALLI 2501003WL000067 MUTHUVALLI 00176 IDIB000K020 1930 1930 Processed 02/06/2017 006896724
26 ARIANKUPPAM PC-01-003-003-004/794
(NETTAPAKKAM) 		2501003000NRG18300520170013368 30/05/2017 MAHARANI 2501003WL000067 MAHARANI 00176 IDIB000K020 965 965 Processed 02/06/2017 006896724
27 ARIANKUPPAM PC-01-003-003-004/829-A
(NETTAPAKKAM) 		2501003000NRG18300520170013370 30/05/2017 KRISHNAVENI 2501003WL000067 KRISHNAVENI 00176 IDIB000K020 1737 1737 Processed 02/06/2017 006896724
SubTotal 44197 44197
Total 44197 44197

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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_234 Indian Bank IDIB000K020 KARIAMANICKAM 11194
2 ARIANKUPPAM PC2501003_300517FTO_234 Indian Bank IDIB000K020 Kariyamanickam 33003

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