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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_894
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-01-003-003-008/211
(NETTAPAKKAM) 		2501003000NRG18300620170038571 30/06/2017 SIVAGAMI 2501003WL000187 SIVAGAMI 00176 IDIB0PBG001 1900 1900 Processed 25/09/2017 006311674
2 ARIANKUPPAM PC-01-003-003-008/275
(NETTAPAKKAM) 		2501003000NRG18300620170038611 30/06/2017 VEERAPPAN 2501003WL000187 VEERAPPAN 00176 IDIB0PBG001 1900 1900 Processed 25/09/2017 006311674
3 ARIANKUPPAM PC-01-003-003-008/289
(NETTAPAKKAM) 		2501003000NRG18300620170038620 30/06/2017 ARUNAGIRI 2501003WL000187 ARUNAGIRI 00176 IDIB0PBG001 1900 1900 Processed 25/09/2017 006311674
4 ARIANKUPPAM PC-01-003-003-008/450
(NETTAPAKKAM) 		2501003000NRG18300620170038668 30/06/2017 MATHIALAGAN 2501003WL000187 MATHIALAGAN 00176 IDIB0PBG001 1710 1710 Rejected 13/12/2017 006311674 No such Account
5 ARIANKUPPAM PC-01-003-003-008/493
(NETTAPAKKAM) 		2501003000NRG18300620170038679 30/06/2017 KUPPUSAMY 2501003WL000187 KUPPUSAMY 00176 IDIB0PBG001 1900 1900 Processed 25/09/2017 006311674
6 ARIANKUPPAM PC-01-003-003-008/563
(NETTAPAKKAM) 		2501003000NRG18300620170038697 30/06/2017 KUMARAVEL 2501003WL000187 KUMARAVEL 00176 IDIB0PBG001 760 760 Processed 25/09/2017 006311674
7 ARIANKUPPAM PC-01-003-003-008/574
(NETTAPAKKAM) 		2501003000NRG18300620170038699 30/06/2017 VENGATASEN 2501003WL000187 VENGATASEN 00176 IDIB0PBG001 1520 1520 Processed 25/09/2017 006311674
8 ARIANKUPPAM PC-01-003-003-008/605
(NETTAPAKKAM) 		2501003000NRG18300620170038711 30/06/2017 ULAGANATHAN 2501003WL000187 ULAGANATHAN 00176 IDIB0PBG001 1900 1900 Processed 25/09/2017 006311674
9 ARIANKUPPAM PC-01-003-003-008/667
(NETTAPAKKAM) 		2501003000NRG18300620170038733 30/06/2017 SAMUNDESWARI 2501003WL000187 SAMUNDESWARI 00176 IDIB0PBG001 1900 1900 Processed 25/09/2017 006311674
10 ARIANKUPPAM PC-01-003-003-008/667
(NETTAPAKKAM) 		2501003000NRG18300620170038732 30/06/2017 SINUVASAN 2501003WL000187 SINUVASAN 00176 IDIB0PBG001 1710 1710 Processed 25/09/2017 006311674
11 ARIANKUPPAM PC-01-003-003-008/687
(NETTAPAKKAM) 		2501003000NRG18300620170038743 30/06/2017 GOVINDAN 2501003WL000187 GOVINDAN 00176 IDIB0PBG001 1710 1710 Processed 25/09/2017 006311674
12 ARIANKUPPAM PC-01-003-003-008/742
(NETTAPAKKAM) 		2501003000NRG18300620170038762 30/06/2017 NATARAJAN M 2501003WL000187 NATARAJAN M 00176 IDIB0PBG001 1900 1900 Processed 25/09/2017 006311674
13 ARIANKUPPAM PC-01-003-003-008/771
(NETTAPAKKAM) 		2501003000NRG18300620170038780 30/06/2017 BASKARAN 2501003WL000187 BASKARAN 00176 IDIB0PBG001 1140 1140 Processed 25/09/2017 006311674
14 ARIANKUPPAM PC-01-003-003-008/771
(NETTAPAKKAM) 		2501003000NRG18300620170038779 30/06/2017 BHAVANI 2501003WL000187 BHAVANI 00176 IDIB0PBG001 1710 1710 Processed 25/09/2017 006311674
15 ARIANKUPPAM PC-01-003-003-008/855
(NETTAPAKKAM) 		2501003000NRG18300620170038812 30/06/2017 palanisamy K 2501003WL000187 palanisamy K 00176 IDIB0PBG001 1900 1900 Processed 25/09/2017 006311674
SubTotal 25460 25460
16 ARIANKUPPAM PC-01-003-003-008/54
(NETTAPAKKAM) 		2501003000NRG18300620170038690 30/06/2017 ALAMELU 2501003WL000187 ALAMELU 00177 IOBA0003460 1900 1900 Processed 25/09/2017 006311674
17 ARIANKUPPAM PC-01-003-003-008/54
(NETTAPAKKAM) 		2501003000NRG18300620170038689 30/06/2017 RAJ 2501003WL000187 RAJ 00177 IOBA0003460 1900 1900 Processed 25/09/2017 006311674
SubTotal 3800 3800
18 ARIANKUPPAM PC-01-003-003-008/10
(NETTAPAKKAM) 		2501003000NRG18300620170038476 30/06/2017 KUPPU 2501003WL000187 KUPPU 00524 IDIB0PBG001 1900 1900 Processed 25/09/2017 006311674
19 ARIANKUPPAM PC-01-003-003-008/123
(NETTAPAKKAM) 		2501003000NRG18300620170038494 30/06/2017 SUMATHY 2501003WL000187 SUMATHY 00524 IDIB0PBG001 1900 1900 Processed 25/09/2017 006311674
20 ARIANKUPPAM PC-01-003-003-008/220
(NETTAPAKKAM) 		2501003000NRG18300620170038579 30/06/2017 THAMIZHARASI 2501003WL000187 THAMIZHARASI 00524 IDIB0PBG001 1900 1900 Processed 25/09/2017 006311674
21 ARIANKUPPAM PC-01-003-003-008/265
(NETTAPAKKAM) 		2501003000NRG18300620170038607 30/06/2017 BALAMURUGAN 2501003WL000187 BALAMURUGAN 00524 IDIB0PBG001 1900 1900 Processed 25/09/2017 006311674
22 ARIANKUPPAM PC-01-003-003-008/319
(NETTAPAKKAM) 		2501003000NRG18300620170038628 30/06/2017 USHA 2501003WL000187 USHA 00524 IDIB0PBG001 1900 1900 Processed 25/09/2017 006311674
23 ARIANKUPPAM PC-01-003-003-008/335
(NETTAPAKKAM) 		2501003000NRG18300620170038639 30/06/2017 AMBIKA 2501003WL000187 AMBIKA 00524 IDIB0PBG001 1900 1900 Processed 25/09/2017 006311674
24 ARIANKUPPAM PC-01-003-003-008/358
(NETTAPAKKAM) 		2501003000NRG18300620170038651 30/06/2017 TAMILSELVI 2501003WL000187 TAMILSELVI 00524 IDIB0PBG001 1900 1900 Processed 25/09/2017 006311674
25 ARIANKUPPAM PC-01-003-003-008/40
(NETTAPAKKAM) 		2501003000NRG18300620170038658 30/06/2017 SUBASHOBANA 2501003WL000187 SUBASHOBANA 00524 IDIB0PBG001 1330 1330 Processed 25/09/2017 006311674
26 ARIANKUPPAM PC-01-003-003-008/488
(NETTAPAKKAM) 		2501003000NRG18300620170038673 30/06/2017 ARUMUGAM 2501003WL000187 ARUMUGAM 00524 IDIB0PBG001 1900 1900 Processed 25/09/2017 006311674
27 ARIANKUPPAM PC-01-003-003-008/592
(NETTAPAKKAM) 		2501003000NRG18300620170038704 30/06/2017 VELUMANI 2501003WL000187 VELUMANI 00524 IDIB0PBG001 1710 1710 Processed 25/09/2017 006311674
28 ARIANKUPPAM PC-01-003-003-008/616
(NETTAPAKKAM) 		2501003000NRG18300620170038717 30/06/2017 VEERAPPAN 2501003WL000187 VEERAPPAN 00524 IDIB0PBG001 760 760 Processed 25/09/2017 006311674
29 ARIANKUPPAM PC-01-003-003-008/639
(NETTAPAKKAM) 		2501003000NRG18300620170038722 30/06/2017 CHINNATHAMBI 2501003WL000187 CHINNATHAMBI 00524 IDIB0PBG001 1900 1900 Processed 25/09/2017 006311674
30 ARIANKUPPAM PC-01-003-003-008/648
(NETTAPAKKAM) 		2501003000NRG18300620170038724 30/06/2017 BARANI 2501003WL000187 BARANI 00524 IDIB0PBG001 1710 1710 Processed 25/09/2017 006311674
31 ARIANKUPPAM PC-01-003-003-008/671
(NETTAPAKKAM) 		2501003000NRG18300620170038737 30/06/2017 SUBASHINI 2501003WL000187 SUBASHINI 00524 IDIB0PBG001 1900 1900 Processed 25/09/2017 006311674
32 ARIANKUPPAM PC-01-003-003-008/679
(NETTAPAKKAM) 		2501003000NRG18300620170038740 30/06/2017 PUSHPA 2501003WL000187 PUSHPA 00524 IDIB0PBG001 1900 1900 Processed 25/09/2017 006311674
33 ARIANKUPPAM PC-01-003-003-008/758
(NETTAPAKKAM) 		2501003000NRG18300620170038769 30/06/2017 ANDAL 2501003WL000187 ANDAL 00524 IDIB0PBG001 1900 1900 Processed 25/09/2017 006311674
34 ARIANKUPPAM PC-01-003-003-008/761
(NETTAPAKKAM) 		2501003000NRG18300620170038772 30/06/2017 THAMIZHSELVI 2501003WL000187 THAMIZHSELVI 00524 IDIB0PBG001 1900 1900 Processed 25/09/2017 006311674
35 ARIANKUPPAM PC-01-003-003-008/769
(NETTAPAKKAM) 		2501003000NRG18300620170038776 30/06/2017 IYYANAR 2501003WL000187 IYYANAR 00524 IDIB0PBG001 1900 1900 Processed 25/09/2017 006311674
36 ARIANKUPPAM PC-01-003-003-008/782
(NETTAPAKKAM) 		2501003000NRG18300620170038788 30/06/2017 SHANTHI 2501003WL000187 SHANTHI 00524 IDIB0PBG001 760 760 Processed 25/09/2017 006311674
37 ARIANKUPPAM PC-01-003-003-008/810
(NETTAPAKKAM) 		2501003000NRG18300620170038798 30/06/2017 KANCHANA 2501003WL000187 KANCHANA 00524 IDIB0PBG001 1900 1900 Processed 25/09/2017 006311674
38 ARIANKUPPAM PC-01-003-003-008/812
(NETTAPAKKAM) 		2501003000NRG18300620170038799 30/06/2017 VIJAYA 2501003WL000187 VIJAYA 00524 IDIB0PBG001 1900 1900 Processed 25/09/2017 006311674
39 ARIANKUPPAM PC-01-003-003-008/824
(NETTAPAKKAM) 		2501003000NRG18300620170038802 30/06/2017 ANICHAMALAR 2501003WL000187 ANICHAMALAR 00524 IDIB0PBG001 1900 1900 Processed 25/09/2017 006311674
40 ARIANKUPPAM PC-01-003-003-008/858
(NETTAPAKKAM) 		2501003000NRG18300620170038816 30/06/2017 RAJIV 2501003WL000187 RAJIV 00524 IDIB0PBG001 1900 1900 Processed 25/09/2017 006311674
41 ARIANKUPPAM PC-01-003-003-008/86
(NETTAPAKKAM) 		2501003000NRG18300620170038819 30/06/2017 PARTHIBAN 2501003WL000187 PARTHIBAN 00524 IDIB0PBG001 1900 1900 Processed 25/09/2017 006311674
42 ARIANKUPPAM PC-01-003-003-008/893
(NETTAPAKKAM) 		2501003000NRG18300620170038827 30/06/2017 VENGATESAN 2501003WL000187 VENGATESAN 00524 IDIB0PBG001 1710 1710 Processed 25/09/2017 006311674
43 ARIANKUPPAM PC-01-003-003-008/915
(NETTAPAKKAM) 		2501003000NRG18300620170038835 30/06/2017 LATHA 2501003WL000187 LATHA 00524 IDIB0PBG001 1900 1900 Processed 25/09/2017 006311674
SubTotal 45980 45980
Total 75240 75240

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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_894 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 25460
2 ARIANKUPPAM PC2501003_300617FTO_894 INDIAN OVERSEAS BANK IOBA0003460 Embalam 3800
3 ARIANKUPPAM PC2501003_300617FTO_894 Puduvai Bharthiar Grama Bank IDIB0PBG001 Embalam 45980

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