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Ministry of Rural Development
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_300617FTO_890
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-01-003-002-001/1066
(Bahour(East)) 		2501003000NRG18300620170038252 30/06/2017 GANDHA 2501003WL000186 GANDHA 00176 IDIB000K172 1950 1950 Processed 25/09/2017 006863558
2 ARIANKUPPAM PC-01-003-002-001/107
(Bahour(East)) 		2501003000NRG18300620170038254 30/06/2017 SARASVATHI 2501003WL000186 SARASVATHI 00176 IDIB000K172 1755 1755 Processed 25/09/2017 006863558
3 ARIANKUPPAM PC-01-003-002-001/1082
(Bahour(East)) 		2501003000NRG18300620170038259 30/06/2017 SUBBARAMANI 2501003WL000186 SUBBARAMANI 00176 IDIB000K172 1950 1950 Processed 25/09/2017 006863558
4 ARIANKUPPAM PC-01-003-002-001/119
(Bahour(East)) 		2501003000NRG18300620170038284 30/06/2017 KALIAMURTHI 2501003WL000186 KALIAMURTHI 00176 IDIB000K172 1950 1950 Processed 25/09/2017 006863558
5 ARIANKUPPAM PC-01-003-002-001/126
(Bahour(East)) 		2501003000NRG18300620170038289 30/06/2017 SUGUMAR S 2501003WL000186 SUGUMAR S 00176 IDIB000K172 975 975 Processed 25/09/2017 006863558
6 ARIANKUPPAM PC-01-003-002-001/150
(Bahour(East)) 		2501003000NRG18300620170038304 30/06/2017 UMAIYAN 2501003WL000186 UMAIYAN 00176 IDIB000K172 1950 1950 Processed 25/09/2017 006863558
7 ARIANKUPPAM PC-01-003-002-001/157
(Bahour(East)) 		2501003000NRG18300620170038315 30/06/2017 VENNILA P 2501003WL000186 VENNILA P 00176 IDIB000K172 1950 1950 Processed 25/09/2017 006863558
8 ARIANKUPPAM PC-01-003-002-001/204
(Bahour(East)) 		2501003000NRG18300620170038368 30/06/2017 DHANAKODI 2501003WL000186 DHANAKODI 00176 IDIB000K172 1950 1950 Processed 25/09/2017 006863558
9 ARIANKUPPAM PC-01-003-002-001/212
(Bahour(East)) 		2501003000NRG18300620170038377 30/06/2017 BALAMURUGAN 2501003WL000186 BALAMURUGAN 00176 IDIB000K172 1170 1170 Processed 25/09/2017 006863558
10 ARIANKUPPAM PC-01-003-002-001/213
(Bahour(East)) 		2501003000NRG18300620170038380 30/06/2017 MAILAMBAL 2501003WL000186 MAILAMBAL 00176 IDIB000K172 1755 1755 Processed 25/09/2017 006863558
11 ARIANKUPPAM PC-01-003-002-001/495
(Bahour(East)) 		2501003000NRG18300620170038405 30/06/2017 KALYANASUNDARAM 2501003WL000186 KALYANASUNDARAM 00176 IDIB000K172 1560 1560 Processed 25/09/2017 006863558
12 ARIANKUPPAM PC-01-003-002-001/547
(Bahour(East)) 		2501003000NRG18300620170038419 30/06/2017 THAKSHAYINI 2501003WL000186 THAKSHAYINI 00176 IDIB000K172 1755 1755 Processed 25/09/2017 006863558
13 ARIANKUPPAM PC-01-003-002-001/550
(Bahour(East)) 		2501003000NRG18300620170038420 30/06/2017 ANJALACHI 2501003WL000186 ANJALACHI 00176 IDIB000K172 1365 1365 Rejected 13/12/2017 006863558 No such Account
14 ARIANKUPPAM PC-01-003-002-001/60
(Bahour(East)) 		2501003000NRG18300620170038424 30/06/2017 MALAR 2501003WL000186 MALAR 00176 IDIB000K172 390 390 Processed 25/09/2017 006863558
15 ARIANKUPPAM PC-01-003-002-001/70
(Bahour(East)) 		2501003000NRG18300620170038429 30/06/2017 MANIBALAN 2501003WL000186 MANIBALAN 00176 IDIB000K172 1755 1755 Processed 25/09/2017 006863558
16 ARIANKUPPAM PC-01-003-002-001/759-A
(Bahour(East)) 		2501003000NRG18300620170038439 30/06/2017 AZHAGANANDAN 2501003WL000186 AZHAGANANDAN 00176 IDIB000K172 1560 1560 Processed 25/09/2017 006863558
17 ARIANKUPPAM PC-01-003-002-001/84
(Bahour(East)) 		2501003000NRG18300620170038460 30/06/2017 KENGASALAM 2501003WL000186 KENGASALAM 00176 IDIB000K172 1950 1950 Processed 25/09/2017 006863558
18 ARIANKUPPAM PC-01-003-002-001/982
(Bahour(East)) 		2501003000NRG18300620170038472 30/06/2017 PUSHPARAJ 2501003WL000186 PUSHPARAJ 00176 IDIB000K172 1755 1755 Processed 25/09/2017 006863558
SubTotal 29445 29445
Total 29445 29445

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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_890 Indian Bank IDIB000K172 Karaiyamputhur 21450
2 ARIANKUPPAM PC2501003_300617FTO_890 Indian Bank IDIB000K172 KARAYAMPUTHUR 7995

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