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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_300617FTO_837
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-01-003-002-015/422
(Bahour(East)) 		2501003000NRG18290620170036439 30/06/2017 KAMATCHI 2501003WL000175 KAMATCHI 00176 IDIB000K087 1755 1755 Processed 25/09/2017 006863558
SubTotal 1755 1755
2 ARIANKUPPAM PC-01-003-002-015/10
(Bahour(East)) 		2501003000NRG18290620170036288 30/06/2017 SANGEETHA 2501003WL000175 SANGEETHA 00176 IDIB0PBG001 1560 1560 Processed 25/09/2017 006863558
3 ARIANKUPPAM PC-01-003-002-015/22
(Bahour(East)) 		2501003000NRG18290620170036372 30/06/2017 PALANI 2501003WL000175 PALANI 00176 IDIB0PBG001 1755 1755 Processed 25/09/2017 006863558
SubTotal 3315 3315
4 ARIANKUPPAM PC-01-003-002-015/101
(Bahour(East)) 		2501003000NRG18290620170036290 30/06/2017 MARIMUTHU 2501003WL000175 MARIMUTHU 00415 SBIN0006718 1365 1365 Processed 25/09/2017 006863558
5 ARIANKUPPAM PC-01-003-002-015/115
(Bahour(East)) 		2501003000NRG18290620170036301 30/06/2017 POOMALAR 2501003WL000175 POOMALAR 00415 SBIN0006718 975 975 Processed 25/09/2017 006863558
6 ARIANKUPPAM PC-01-003-002-015/12
(Bahour(East)) 		2501003000NRG18290620170036307 30/06/2017 SHANKAR 2501003WL000175 SHANKAR 00415 SBIN0006718 975 975 Processed 25/09/2017 006863558
7 ARIANKUPPAM PC-01-003-002-015/134
(Bahour(East)) 		2501003000NRG18290620170036316 30/06/2017 KAMSALA 2501003WL000175 KAMSALA 00415 SBIN0006718 1950 1950 Processed 25/09/2017 006863558
8 ARIANKUPPAM PC-01-003-002-015/183
(Bahour(East)) 		2501003000NRG18290620170036350 30/06/2017 SATHIYA 2501003WL000175 SATHIYA 00415 SBIN0006718 1755 1755 Processed 25/09/2017 006863558
9 ARIANKUPPAM PC-01-003-002-015/203
(Bahour(East)) 		2501003000NRG18290620170036364 30/06/2017 PAZHANIAMMAL 2501003WL000175 PAZHANIAMMAL 00415 SBIN0006718 1755 1755 Processed 25/09/2017 006863558
10 ARIANKUPPAM PC-01-003-002-015/244
(Bahour(East)) 		2501003000NRG18290620170036379 30/06/2017 VEERAMUTHU 2501003WL000175 VEERAMUTHU 00415 SBIN0006718 1560 1560 Processed 25/09/2017 006863558
11 ARIANKUPPAM PC-01-003-002-015/26
(Bahour(East)) 		2501003000NRG18290620170036394 30/06/2017 CHITRA 2501003WL000175 CHITRA 00415 SBIN0006718 1170 1170 Processed 25/09/2017 006863558
12 ARIANKUPPAM PC-01-003-002-015/27
(Bahour(East)) 		2501003000NRG18290620170036395 30/06/2017 JAYAPRIYA 2501003WL000175 JAYAPRIYA 00415 SBIN0006718 975 975 Processed 25/09/2017 006863558
13 ARIANKUPPAM PC-01-003-002-015/38
(Bahour(East)) 		2501003000NRG18290620170036422 30/06/2017 PARAMESWARI 2501003WL000175 PARAMESWARI 00415 SBIN0006718 1755 1755 Processed 25/09/2017 006863558
14 ARIANKUPPAM PC-01-003-002-015/39
(Bahour(East)) 		2501003000NRG18290620170036426 30/06/2017 NATHIYA 2501003WL000175 NATHIYA 00415 SBIN0006718 1365 1365 Processed 25/09/2017 006863558
15 ARIANKUPPAM PC-01-003-002-015/40
(Bahour(East)) 		2501003000NRG18290620170036431 30/06/2017 SUBURAYAN 2501003WL000175 SUBURAYAN 00415 SBIN0006718 1755 1755 Processed 25/09/2017 006863558
16 ARIANKUPPAM PC-01-003-002-015/409-A
(Bahour(East)) 		2501003000NRG18290620170036435 30/06/2017 MALAR 2501003WL000175 MALAR 00415 SBIN0006718 1560 1560 Processed 25/09/2017 006863558
17 ARIANKUPPAM PC-01-003-002-015/414
(Bahour(East)) 		2501003000NRG18290620170036436 30/06/2017 SUMITHRA 2501003WL000175 SUMITHRA 00415 SBIN0006718 1560 1560 Processed 25/09/2017 006863558
18 ARIANKUPPAM PC-01-003-002-015/419
(Bahour(East)) 		2501003000NRG18290620170036437 30/06/2017 SUTHA 2501003WL000175 SUTHA 00415 SBIN0006718 1755 1755 Processed 25/09/2017 006863558
19 ARIANKUPPAM PC-01-003-002-015/58
(Bahour(East)) 		2501003000NRG18290620170036447 30/06/2017 MARTHEENA 2501003WL000175 MARTHEENA 00415 SBIN0006718 1560 1560 Processed 25/09/2017 006863558
20 ARIANKUPPAM PC-01-003-002-015/6
(Bahour(East)) 		2501003000NRG18290620170036448 30/06/2017 KAMALA 2501003WL000175 KAMALA 00415 SBIN0006718 1755 1755 Processed 25/09/2017 006863558
21 ARIANKUPPAM PC-01-003-002-015/67
(Bahour(East)) 		2501003000NRG18290620170036451 30/06/2017 ILANGESWARI 2501003WL000175 ILANGESWARI 00415 SBIN0006718 1755 1755 Processed 25/09/2017 006863558
SubTotal 27300 27300
Total 32370 32370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_300617FTO_837 Indian Bank IDIB000K087 KIRUMAMPAKKAM 1755
2 ARIANKUPPAM PC2501003_300617FTO_837 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 3315
3 ARIANKUPPAM PC2501003_300617FTO_837 State Bank of India SBIN0006718 MANAPET 27300

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