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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_252
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-01-003-001-001/125
(Nonankuppam) 		2501003000NRG18300520170013386 30/05/2017 MAHALAKSHMI a MANGALAKSHMI 2501003WL000068 MAHALAKSHMI a MANGALAKSHMI 00176 IDIB000A027 1665 1665 Processed 02/06/2017 006896724
2 ARIANKUPPAM PC-01-003-001-001/15
(Nonankuppam) 		2501003000NRG18300520170013393 30/05/2017 MARIMAI a MARIYAMMAL 2501003WL000068 MARIMAI a MARIYAMMAL 00176 IDIB000A027 1665 1665 Processed 02/06/2017 006896724
3 ARIANKUPPAM PC-01-003-001-001/250
(Nonankuppam) 		2501003000NRG18300520170013429 30/05/2017 ARIANSHESHASALAM 2501003WL000068 ARIANSHESHASALAM 00176 IDIB000A027 1665 1665 Processed 02/06/2017 006896724
4 ARIANKUPPAM PC-01-003-001-001/298
(Nonankuppam) 		2501003000NRG18300520170013446 30/05/2017 VIJAYALAKSHMI 2501003WL000068 VIJAYALAKSHMI 00176 IDIB000A027 1665 1665 Processed 02/06/2017 006896724
5 ARIANKUPPAM PC-01-003-001-001/341
(Nonankuppam) 		2501003000NRG18300520170013461 30/05/2017 DHANALAKSHMI 2501003WL000068 DHANALAKSHMI 00176 IDIB000A027 370 370 Processed 02/06/2017 006896724
6 ARIANKUPPAM PC-01-003-001-001/433
(Nonankuppam) 		2501003000NRG18300520170013487 30/05/2017 SUMATHI ALIAS AZHAGAMMAL 2501003WL000068 SUMATHI ALIAS AZHAGAMMAL 00176 IDIB000A027 185 185 Processed 02/06/2017 006896724
7 ARIANKUPPAM PC-01-003-001-001/447
(Nonankuppam) 		2501003000NRG18300520170013498 30/05/2017 TAMILSELVI 2501003WL000068 TAMILSELVI 00176 IDIB000A027 1295 1295 Processed 02/06/2017 006896724
8 ARIANKUPPAM PC-01-003-001-001/458
(Nonankuppam) 		2501003000NRG18300520170013506 30/05/2017 PONNAMMAL 2501003WL000068 PONNAMMAL 00176 IDIB000A027 1665 1665 Processed 02/06/2017 006896724
9 ARIANKUPPAM PC-01-003-001-001/492
(Nonankuppam) 		2501003000NRG18300520170013527 30/05/2017 SIVAGAMI ALIAS MUTHALAMMAL 2501003WL000068 SIVAGAMI ALIAS MUTHALAMMAL 00176 IDIB000A027 1665 1665 Processed 02/06/2017 006896724
10 ARIANKUPPAM PC-01-003-001-001/605
(Nonankuppam) 		2501003000NRG18300520170013558 30/05/2017 SAKTHI ALIAS SATHIYABAMA 2501003WL000068 SAKTHI ALIAS SATHIYABAMA 00176 IDIB000A027 1295 1295 Processed 02/06/2017 006896724
11 ARIANKUPPAM PC-01-003-001-001/630
(ARIANKUPPAM) 		2501003000NRG18300520170013565 30/05/2017 VALLI ALIAS SUMATHI 2501003WL000068 VALLI ALIAS SUMATHI 00176 IDIB000A027 1480 1480 Processed 02/06/2017 006896724
12 ARIANKUPPAM PC-01-003-001-001/86
(Nonankuppam) 		2501003000NRG18300520170013568 30/05/2017 VISALATCHI 2501003WL000068 VISALATCHI 00176 IDIB000A027 1665 1665 Processed 02/06/2017 006896724
SubTotal 16280 16280
13 ARIANKUPPAM PC-01-003-001-001/108
(Nonankuppam) 		2501003000NRG18300520170013378 30/05/2017 TAMIZHSELVI 2501003WL000068 TAMIZHSELVI 00524 IDIB0PBG001 1665 1665 Processed 02/06/2017 006896724
14 ARIANKUPPAM PC-01-003-001-001/488
(Nonankuppam) 		2501003000NRG18300520170013525 30/05/2017 VIJAYA 2501003WL000068 VIJAYA 00524 IDIB0PBG001 1295 1295 Processed 02/06/2017 006896724
15 ARIANKUPPAM PC-01-003-001-001/491
(Nonankuppam) 		2501003000NRG18300520170013526 30/05/2017 LAKSHMI 2501003WL000068 LAKSHMI 00524 IDIB0PBG001 925 925 Processed 02/06/2017 006896724
16 ARIANKUPPAM PC-01-003-001-001/499
(Nonankuppam) 		2501003000NRG18300520170013532 30/05/2017 MANGALAKSHMI 2501003WL000068 MANGALAKSHMI 00524 IDIB0PBG001 925 925 Processed 02/06/2017 006896724
SubTotal 4810 4810
Total 21090 21090

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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_252 Indian Bank IDIB000A027 Ariankuppam 8325
2 ARIANKUPPAM PC2501003_300517FTO_252 Indian Bank IDIB000A027 ARIYANKUPPAM 7955
3 ARIANKUPPAM PC2501003_300517FTO_252 Puduvai Bharthiar Grama Bank IDIB0PBG001 Ariankuppam 4810

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