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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_236
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-01-003-003-003/100
(NETTAPAKKAM)
2501003000NRG18290520170011531 30/05/2017 POORANI 2501003WL000059 POORANI 00176 IDIB000K020 1920 1920 Processed 02/06/2017 006896724
2 ARIANKUPPAM PC-01-003-003-003/104
(NETTAPAKKAM)
2501003000NRG18290520170011533 30/05/2017 MUTHAIYAN 2501003WL000059 MUTHAIYAN 00176 IDIB000K020 960 960 Processed 02/06/2017 006896724
3 ARIANKUPPAM PC-01-003-003-003/126
(NETTAPAKKAM)
2501003000NRG18290520170011544 30/05/2017 USHA 2501003WL000059 USHA 00176 IDIB000K020 1920 1920 Processed 02/06/2017 006896724
4 ARIANKUPPAM PC-01-003-003-003/129
(NETTAPAKKAM)
2501003000NRG18290520170011545 30/05/2017 MUTHULAKSHMI 2501003WL000059 MUTHULAKSHMI 00176 IDIB000K020 1920 1920 Processed 02/06/2017 006896724
5 ARIANKUPPAM PC-01-003-003-003/143
(NETTAPAKKAM)
2501003000NRG18290520170011550 30/05/2017 MUTHULAKSHMI 2501003WL000059 MUTHULAKSHMI 00176 IDIB000K020 1920 1920 Processed 02/06/2017 006896724
6 ARIANKUPPAM PC-01-003-003-003/145
(NETTAPAKKAM)
2501003000NRG18290520170011552 30/05/2017 DHANALAKSHMI 2501003WL000059 DHANALAKSHMI 00176 IDIB000K020 1920 1920 Processed 02/06/2017 006896724
7 ARIANKUPPAM PC-01-003-003-003/151
(NETTAPAKKAM)
2501003000NRG18290520170011557 30/05/2017 MAKESHWARI 2501003WL000059 MAKESHWARI 00176 IDIB000K020 1728 1728 Processed 02/06/2017 006896724
8 ARIANKUPPAM PC-01-003-003-003/157
(NETTAPAKKAM)
2501003000NRG18290520170011560 30/05/2017 MATCHAGANDHI S 2501003WL000059 MATCHAGANDHI S 00176 IDIB000K020 1920 1920 Processed 02/06/2017 006896724
9 ARIANKUPPAM PC-01-003-003-003/166
(NETTAPAKKAM)
2501003000NRG18290520170011563 30/05/2017 KANNAMAL 2501003WL000059 KANNAMAL 00176 IDIB000K020 1920 1920 Processed 02/06/2017 006896724
10 ARIANKUPPAM PC-01-003-003-003/2
(NETTAPAKKAM)
2501003000NRG18290520170011574 30/05/2017 EZHAIMUTHU 2501003WL000059 EZHAIMUTHU 00176 IDIB000K020 1536 1536 Processed 02/06/2017 006896724
11 ARIANKUPPAM PC-01-003-003-003/217
(NETTAPAKKAM)
2501003000NRG18290520170011579 30/05/2017 THIRUNAMAM 2501003WL000059 THIRUNAMAM 00176 IDIB000K020 1536 1536 Processed 02/06/2017 006896724
12 ARIANKUPPAM PC-01-003-003-003/222
(NETTAPAKKAM)
2501003000NRG18290520170011580 30/05/2017 VIJYALAKSHMI 2501003WL000059 VIJYALAKSHMI 00176 IDIB000K020 1920 1920 Processed 02/06/2017 006896724
13 ARIANKUPPAM PC-01-003-003-003/269
(NETTAPAKKAM)
2501003000NRG18290520170011609 30/05/2017 SUPRAMANI 2501003WL000059 SUPRAMANI 00176 IDIB000K020 1728 1728 Processed 02/06/2017 006896724
14 ARIANKUPPAM PC-01-003-003-003/279
(NETTAPAKKAM)
2501003000NRG18290520170011615 30/05/2017 DEVABADHAN 2501003WL000059 DEVABADHAN 00176 IDIB000K020 1920 1920 Processed 02/06/2017 006896724
15 ARIANKUPPAM PC-01-003-003-003/29
(NETTAPAKKAM)
2501003000NRG18290520170011622 30/05/2017 MUTHULAKSHMI 2501003WL000059 MUTHULAKSHMI 00176 IDIB000K020 1920 1920 Processed 02/06/2017 006896724
16 ARIANKUPPAM PC-01-003-003-003/295
(NETTAPAKKAM)
2501003000NRG18290520170011623 30/05/2017 THANGATHAL 2501003WL000059 THANGATHAL 00176 IDIB000K020 1536 1536 Processed 02/06/2017 006896724
17 ARIANKUPPAM PC-01-003-003-003/306
(NETTAPAKKAM)
2501003000NRG18290520170011632 30/05/2017 AMIRTHAVALLI ALIAS VALLI 2501003WL000059 AMIRTHAVALLI ALIAS VALLI 00176 IDIB000K020 1920 1920 Processed 02/06/2017 006896724
18 ARIANKUPPAM PC-01-003-003-003/318
(NETTAPAKKAM)
2501003000NRG18290520170011636 30/05/2017 DHANALAKSHMI 2501003WL000059 DHANALAKSHMI 00176 IDIB000K020 1920 1920 Processed 02/06/2017 006896724
19 ARIANKUPPAM PC-01-003-003-003/324
(NETTAPAKKAM)
2501003000NRG18290520170011640 30/05/2017 SHANMUGAM. P 2501003WL000059 SHANMUGAM. P 00176 IDIB000K020 1536 1536 Processed 02/06/2017 006896724
20 ARIANKUPPAM PC-01-003-003-003/330
(NETTAPAKKAM)
2501003000NRG18290520170011643 30/05/2017 LAKSHMI 2501003WL000059 LAKSHMI 00176 IDIB000K020 1536 1536 Processed 02/06/2017 006896724
21 ARIANKUPPAM PC-01-003-003-003/345
(NETTAPAKKAM)
2501003000NRG18290520170011657 30/05/2017 DHANALAKSHMI 2501003WL000059 DHANALAKSHMI 00176 IDIB000K020 1920 1920 Processed 02/06/2017 006896724
22 ARIANKUPPAM PC-01-003-003-003/397
(NETTAPAKKAM)
2501003000NRG18290520170011685 30/05/2017 SIVAGAMY 2501003WL000059 SIVAGAMY 00176 IDIB000K020 1920 1920 Processed 02/06/2017 006896724
23 ARIANKUPPAM PC-01-003-003-003/404
(NETTAPAKKAM)
2501003000NRG18290520170011687 30/05/2017 MUTHULAKSHMI 2501003WL000059 MUTHULAKSHMI 00176 IDIB000K020 1920 1920 Processed 02/06/2017 006896724
24 ARIANKUPPAM PC-01-003-003-003/413
(NETTAPAKKAM)
2501003000NRG18290520170011690 30/05/2017 VALLI 2501003WL000059 VALLI 00176 IDIB000K020 1920 1920 Processed 02/06/2017 006896724
25 ARIANKUPPAM PC-01-003-003-003/429
(NETTAPAKKAM)
2501003000NRG18290520170011700 30/05/2017 RAJAMMAL 2501003WL000059 RAJAMMAL 00176 IDIB000K020 1920 1920 Processed 02/06/2017 006896724
26 ARIANKUPPAM PC-01-003-003-003/437
(NETTAPAKKAM)
2501003000NRG18290520170011702 30/05/2017 JAYALAKSHMI 2501003WL000059 JAYALAKSHMI 00176 IDIB000K020 1920 1920 Processed 02/06/2017 006896724
27 ARIANKUPPAM PC-01-003-003-003/438
(NETTAPAKKAM)
2501003000NRG18290520170011703 30/05/2017 VIJAYALAKSHMI 2501003WL000059 VIJAYALAKSHMI 00176 IDIB000K020 1920 1920 Processed 02/06/2017 006896724
28 ARIANKUPPAM PC-01-003-003-003/441
(NETTAPAKKAM)
2501003000NRG18290520170011706 30/05/2017 JAYALAKSHMI 2501003WL000059 JAYALAKSHMI 00176 IDIB000K020 1728 1728 Processed 02/06/2017 006896724
29 ARIANKUPPAM PC-01-003-003-003/446
(NETTAPAKKAM)
2501003000NRG18290520170011710 30/05/2017 MANGAYARKARASI 2501003WL000059 MANGAYARKARASI 00176 IDIB000K020 1920 1920 Processed 02/06/2017 006896724
30 ARIANKUPPAM PC-01-003-003-003/454
(NETTAPAKKAM)
2501003000NRG18290520170011716 30/05/2017 SENTHILIYAMMAL 2501003WL000059 SENTHILIYAMMAL 00176 IDIB000K020 1344 1344 Processed 02/06/2017 006896724
31 ARIANKUPPAM PC-01-003-003-003/475
(NETTAPAKKAM)
2501003000NRG18290520170011724 30/05/2017 MUTHULAKSHMI 2501003WL000059 MUTHULAKSHMI 00176 IDIB000K020 1920 1920 Processed 02/06/2017 006896724
32 ARIANKUPPAM PC-01-003-003-003/506
(NETTAPAKKAM)
2501003000NRG18290520170011738 30/05/2017 LAKSHMI 2501003WL000059 LAKSHMI 00176 IDIB000K020 1920 1920 Processed 02/06/2017 006896724
33 ARIANKUPPAM PC-01-003-003-003/530
(NETTAPAKKAM)
2501003000NRG18290520170011744 30/05/2017 SANTHA 2501003WL000059 SANTHA 00176 IDIB000K020 1920 1920 Processed 02/06/2017 006896724
34 ARIANKUPPAM PC-01-003-003-003/536
(NETTAPAKKAM)
2501003000NRG18290520170011746 30/05/2017 THAIYALNAYAGI 2501003WL000059 THAIYALNAYAGI 00176 IDIB000K020 1920 1920 Processed 02/06/2017 006896724
35 ARIANKUPPAM PC-01-003-003-003/566
(NETTAPAKKAM)
2501003000NRG18290520170011755 30/05/2017 ANJALAIDEVI 2501003WL000059 ANJALAIDEVI 00176 IDIB000K020 1920 1920 Processed 02/06/2017 006896724
36 ARIANKUPPAM PC-01-003-003-003/567
(NETTAPAKKAM)
2501003000NRG18290520170011756 30/05/2017 SANDIRAVINOTHA 2501003WL000059 SANDIRAVINOTHA 00176 IDIB000K020 1728 1728 Processed 02/06/2017 006896724
37 ARIANKUPPAM PC-01-003-003-003/78
(NETTAPAKKAM)
2501003000NRG18290520170011774 30/05/2017 EZHAIMUTHU 2501003WL000059 EZHAIMUTHU 00176 IDIB000K020 1920 1920 Processed 02/06/2017 006896724
SubTotal 66816 66816
Total 66816 66816

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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_236 Indian Bank IDIB000K020 KARIAMANICKAM 5376
2 ARIANKUPPAM PC2501003_300517FTO_236 Indian Bank IDIB000K020 kariamanikkam 1920
3 ARIANKUPPAM PC2501003_300517FTO_236 Indian Bank IDIB000K020 KARIMANICKAM 3840
4 ARIANKUPPAM PC2501003_300517FTO_236 Indian Bank IDIB000K020 Kariyamanickam 33792
5 ARIANKUPPAM PC2501003_300517FTO_236 Indian Bank IDIB000K020 KARIYAMANIKKAM 21888

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