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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_238
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-01-003-003-002/490
(NETTAPAKKAM) 		2501003000NRG18300520170012237 30/05/2017 SOKKAPPAN L 2501003WL000062 SOKKAPPAN L 00176 IDIB0PBG001 1910 1910 Processed 02/06/2017 006896724
2 ARIANKUPPAM PC-01-003-003-002/495
(NETTAPAKKAM) 		2501003000NRG18300520170012244 30/05/2017 GOMATHY 2501003WL000062 GOMATHY 00176 IDIB0PBG001 1910 1910 Processed 02/06/2017 006896724
3 ARIANKUPPAM PC-01-003-003-002/503
(NETTAPAKKAM) 		2501003000NRG18300520170012251 30/05/2017 VIJAYA 2501003WL000062 VIJAYA 00176 IDIB0PBG001 1910 1910 Processed 02/06/2017 006896724
4 ARIANKUPPAM PC-01-003-003-002/527
(NETTAPAKKAM) 		2501003000NRG18300520170012266 30/05/2017 RAVI 2501003WL000062 RAVI 00176 IDIB0PBG001 955 955 Rejected 13/12/2017 006896724 No such Account
SubTotal 6685 6685
5 ARIANKUPPAM PC-01-003-003-002/473
(NETTAPAKKAM) 		2501003000NRG18300520170012223 30/05/2017 LAKSHMIDEVI 2501003WL000062 LAKSHMIDEVI 00177 IOBA0000617 1910 1910 Processed 02/06/2017 006896724
6 ARIANKUPPAM PC-01-003-003-002/475
(NETTAPAKKAM) 		2501003000NRG18300520170012225 30/05/2017 VARALAKSHMI 2501003WL000062 VARALAKSHMI 00177 IOBA0000617 1910 1910 Processed 02/06/2017 006896724
7 ARIANKUPPAM PC-01-003-003-002/497
(NETTAPAKKAM) 		2501003000NRG18300520170012246 30/05/2017 PADMANABAN 2501003WL000062 PADMANABAN 00177 IOBA0000617 1910 1910 Processed 02/06/2017 006896724
8 ARIANKUPPAM PC-01-003-003-002/522
(NETTAPAKKAM) 		2501003000NRG18300520170012263 30/05/2017 UMA 2501003WL000062 UMA 00177 IOBA0000617 1910 1910 Processed 02/06/2017 006896724
9 ARIANKUPPAM PC-01-003-003-002/530
(NETTAPAKKAM) 		2501003000NRG18300520170012269 30/05/2017 JEYALAKSHMI 2501003WL000062 JEYALAKSHMI 00177 IOBA0000617 1910 1910 Processed 02/06/2017 006896724
10 ARIANKUPPAM PC-01-003-003-002/534
(NETTAPAKKAM) 		2501003000NRG18300520170012272 30/05/2017 GANESAN 2501003WL000062 GANESAN 00177 IOBA0000617 1910 1910 Processed 02/06/2017 006896724
SubTotal 11460 11460
11 ARIANKUPPAM PC-01-003-003-002/444
(NETTAPAKKAM) 		2501003000NRG18300520170012195 30/05/2017 CHITRA 2501003WL000062 CHITRA 00524 IDIB0PBG001 1910 1910 Processed 02/06/2017 006896724
12 ARIANKUPPAM PC-01-003-003-002/451
(NETTAPAKKAM) 		2501003000NRG18300520170012204 30/05/2017 CHANDIRA 2501003WL000062 CHANDIRA 00524 IDIB0PBG001 1719 1719 Processed 02/06/2017 006896724
13 ARIANKUPPAM PC-01-003-003-002/463
(NETTAPAKKAM) 		2501003000NRG18300520170012213 30/05/2017 LATCHUMI 2501003WL000062 LATCHUMI 00524 IDIB0PBG001 1910 1910 Processed 02/06/2017 006896724
14 ARIANKUPPAM PC-01-003-003-002/468
(NETTAPAKKAM) 		2501003000NRG18300520170012217 30/05/2017 VALLI 2501003WL000062 VALLI 00524 IDIB0PBG001 1910 1910 Processed 02/06/2017 006896724
15 ARIANKUPPAM PC-01-003-003-002/474
(NETTAPAKKAM) 		2501003000NRG18300520170012224 30/05/2017 LATCHUMI 2501003WL000062 LATCHUMI 00524 IDIB0PBG001 1910 1910 Rejected 13/12/2017 006896724 No such Account
SubTotal 9359 9359
Total 27504 27504

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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_238 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 6685
2 ARIANKUPPAM PC2501003_300517FTO_238 INDIAN OVERSEAS BANK IOBA0000617 Nettapakkam 11460
3 ARIANKUPPAM PC2501003_300517FTO_238 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 9359

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