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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_310517FTO_267
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-01-003-002-005/341
(Bahour(East)) 		2501003000NRG18310520170015269 31/05/2017 NAGAMUTHU 2501003WL000075 NAGAMUTHU 00176 IDIB0PBG001 960 960 Rejected 13/12/2017 005725668 Acct closed or transferred
2 ARIANKUPPAM PC-01-003-002-005/639
(Bahour(East)) 		2501003000NRG18310520170015358 31/05/2017 SANTHI 2501003WL000075 SANTHI 00176 IDIB0PBG001 1344 1344 Processed 03/06/2017 005725668
SubTotal 2304 2304
3 ARIANKUPPAM PC-01-003-002-005/242
(Bahour(East)) 		2501003000NRG18310520170015182 31/05/2017 Athimoolam 2501003WL000075 Athimoolam 00415 SBIN0006718 960 960 Processed 03/06/2017 005725668
4 ARIANKUPPAM PC-01-003-002-005/298
(Bahour(East)) 		2501003000NRG18310520170015227 31/05/2017 NAGARAJ 2501003WL000075 NAGARAJ 00415 SBIN0006718 768 768 Processed 03/06/2017 005725668
5 ARIANKUPPAM PC-01-003-002-005/298
(Bahour(East)) 		2501003000NRG18310520170015228 31/05/2017 SARATHA 2501003WL000075 SARATHA 00415 SBIN0006718 768 768 Processed 03/06/2017 005725668
6 ARIANKUPPAM PC-01-003-002-005/718
(Bahour(East)) 		2501003000NRG18310520170015360 31/05/2017 KAMALA 2501003WL000075 KAMALA 00415 SBIN0006718 1344 1344 Processed 03/06/2017 005725668
SubTotal 3840 3840
7 ARIANKUPPAM PC-01-003-002-005/268
(Bahour(East)) 		2501003000NRG18310520170015206 31/05/2017 VIJAYA 2501003WL000075 VIJAYA 00462 UCBA0000312 1344 1344 Processed 03/06/2017 005725668
8 ARIANKUPPAM PC-01-003-002-005/274
(Bahour(East)) 		2501003000NRG18310520170015208 31/05/2017 MANNANKATTI 2501003WL000075 MANNANKATTI 00462 UCBA0000312 1344 1344 Processed 03/06/2017 005725668
9 ARIANKUPPAM PC-01-003-002-005/282
(Bahour(East)) 		2501003000NRG18310520170015215 31/05/2017 UTHANDI 2501003WL000075 UTHANDI 00462 UCBA0000312 1344 1344 Processed 03/06/2017 005725668
10 ARIANKUPPAM PC-01-003-002-005/325
(Bahour(East)) 		2501003000NRG18310520170015252 31/05/2017 PAZHANIVEL 2501003WL000075 PAZHANIVEL 00462 UCBA0000312 960 960 Processed 03/06/2017 005725668
11 ARIANKUPPAM PC-01-003-002-005/326
(Bahour(East)) 		2501003000NRG18310520170015256 31/05/2017 Karthikeyan 2501003WL000075 Karthikeyan 00462 UCBA0000312 1344 1344 Processed 03/06/2017 005725668
12 ARIANKUPPAM PC-01-003-002-005/327
(Bahour(East)) 		2501003000NRG18310520170015257 31/05/2017 SELVI 2501003WL000075 SELVI 00462 UCBA0000312 960 960 Processed 03/06/2017 005725668
13 ARIANKUPPAM PC-01-003-002-005/328
(Bahour(East)) 		2501003000NRG18310520170015258 31/05/2017 Thilaga 2501003WL000075 Thilaga 00462 UCBA0000312 1344 1344 Processed 03/06/2017 005725668
14 ARIANKUPPAM PC-01-003-002-005/333
(Bahour(East)) 		2501003000NRG18310520170015262 31/05/2017 TAMILARASI 2501003WL000075 TAMILARASI 00462 UCBA0000312 1344 1344 Processed 03/06/2017 005725668
15 ARIANKUPPAM PC-01-003-002-005/344
(Bahour(East)) 		2501003000NRG18310520170015272 31/05/2017 Sowmya 2501003WL000075 Sowmya 00462 UCBA0000312 1344 1344 Processed 03/06/2017 005725668
16 ARIANKUPPAM PC-01-003-002-005/352
(Bahour(East)) 		2501003000NRG18310520170015282 31/05/2017 MURUGAVENI 2501003WL000075 MURUGAVENI 00462 UCBA0000312 1344 1344 Processed 03/06/2017 005725668
17 ARIANKUPPAM PC-01-003-002-005/357
(Bahour(East)) 		2501003000NRG18310520170015284 31/05/2017 Gowsalya 2501003WL000075 Gowsalya 00462 UCBA0000312 1152 1152 Processed 03/06/2017 005725668
18 ARIANKUPPAM PC-01-003-002-005/359
(Bahour(East)) 		2501003000NRG18310520170015286 31/05/2017 VENNILA 2501003WL000075 VENNILA 00462 UCBA0000312 1344 1344 Processed 03/06/2017 005725668
19 ARIANKUPPAM PC-01-003-002-005/366
(Bahour(East)) 		2501003000NRG18310520170015291 31/05/2017 ANJAMMAL 2501003WL000075 ANJAMMAL 00462 UCBA0000312 1344 1344 Processed 03/06/2017 005725668
20 ARIANKUPPAM PC-01-003-002-005/394
(Bahour(East)) 		2501003000NRG18310520170015317 31/05/2017 ANJALATCHI 2501003WL000075 ANJALATCHI 00462 UCBA0000312 1152 1152 Processed 03/06/2017 005725668
21 ARIANKUPPAM PC-01-003-002-005/394
(Bahour(East)) 		2501003000NRG18310520170015316 31/05/2017 VELANKANNI 2501003WL000075 VELANKANNI 00462 UCBA0000312 384 384 Processed 03/06/2017 005725668
22 ARIANKUPPAM PC-01-003-002-005/399
(Bahour(East)) 		2501003000NRG18310520170015319 31/05/2017 SARASWATHI 2501003WL000075 SARASWATHI 00462 UCBA0000312 1344 1344 Processed 03/06/2017 005725668
23 ARIANKUPPAM PC-01-003-002-005/400
(Bahour(East)) 		2501003000NRG18310520170015320 31/05/2017 DATCHANAMOORTHY 2501003WL000075 DATCHANAMOORTHY 00462 UCBA0000312 1344 1344 Processed 03/06/2017 005725668
24 ARIANKUPPAM PC-01-003-002-005/404
(Bahour(East)) 		2501003000NRG18310520170015323 31/05/2017 DEIVAYANI 2501003WL000075 DEIVAYANI 00462 UCBA0000312 1344 1344 Processed 03/06/2017 005725668
25 ARIANKUPPAM PC-01-003-002-005/411
(Bahour(East)) 		2501003000NRG18310520170015329 31/05/2017 Brindha 2501003WL000075 Brindha 00462 UCBA0000312 1344 1344 Processed 03/06/2017 005725668
26 ARIANKUPPAM PC-01-003-002-005/433
(Bahour(East)) 		2501003000NRG18310520170015350 31/05/2017 velayutham 2501003WL000075 velayutham 00462 UCBA0000312 1344 1344 Processed 03/06/2017 005725668
27 ARIANKUPPAM PC-01-003-002-005/802
(Bahour(East)) 		2501003000NRG18310520170015365 31/05/2017 PRIYA 2501003WL000075 PRIYA 00462 UCBA0000312 1344 1344 Processed 03/06/2017 005725668
28 ARIANKUPPAM PC-01-003-002-005/803
(Bahour(East)) 		2501003000NRG18310520170015366 31/05/2017 ANJALAI 2501003WL000075 ANJALAI 00462 UCBA0000312 1344 1344 Processed 03/06/2017 005725668
29 ARIANKUPPAM PC-01-003-002-005/809
(Bahour(East)) 		2501003000NRG18310520170015367 31/05/2017 VELVIZHI 2501003WL000075 VELVIZHI 00462 UCBA0000312 1152 1152 Processed 03/06/2017 005725668
30 ARIANKUPPAM PC-01-003-002-005/811
(Bahour(East)) 		2501003000NRG18310520170015370 31/05/2017 REVATHY 2501003WL000075 REVATHY 00462 UCBA0000312 576 576 Processed 03/06/2017 005725668
31 ARIANKUPPAM PC-01-003-002-005/811
(Bahour(East)) 		2501003000NRG18310520170015369 31/05/2017 SOCANATHAN 2501003WL000075 SOCANATHAN 00462 UCBA0000312 960 960 Processed 03/06/2017 005725668
32 ARIANKUPPAM PC-01-003-002-005/812
(Bahour(East)) 		2501003000NRG18310520170015372 31/05/2017 RAJALAKSHMI 2501003WL000075 RAJALAKSHMI 00462 UCBA0000312 1344 1344 Processed 03/06/2017 005725668
33 ARIANKUPPAM PC-01-003-002-005/813
(Bahour(East)) 		2501003000NRG18310520170015373 31/05/2017 GOWRI 2501003WL000075 GOWRI 00462 UCBA0000312 1344 1344 Processed 03/06/2017 005725668
34 ARIANKUPPAM PC-01-003-002-005/814
(Bahour(East)) 		2501003000NRG18310520170015374 31/05/2017 JANAGI 2501003WL000075 JANAGI 00462 UCBA0000312 1344 1344 Processed 03/06/2017 005725668
35 ARIANKUPPAM PC-01-003-002-005/815
(Bahour(East)) 		2501003000NRG18310520170015375 31/05/2017 SELVI 2501003WL000075 SELVI 00462 UCBA0000312 1152 1152 Processed 03/06/2017 005725668
36 ARIANKUPPAM PC-01-003-002-005/816
(Bahour(East)) 		2501003000NRG18310520170015376 31/05/2017 SELVI 2501003WL000075 SELVI 00462 UCBA0000312 1344 1344 Processed 03/06/2017 005725668
37 ARIANKUPPAM PC-01-003-002-005/817
(Bahour(East)) 		2501003000NRG18310520170015377 31/05/2017 THAMIZH 2501003WL000075 THAMIZH 00462 UCBA0000312 1152 1152 Processed 03/06/2017 005725668
SubTotal 37824 37824
38 ARIANKUPPAM PC-01-003-002-005/237
(Bahour(East)) 		2501003000NRG18310520170015178 31/05/2017 KUMAR 2501003WL000075 KUMAR 00524 IDIB0PBG001 1344 1344 Processed 03/06/2017 005725668
39 ARIANKUPPAM PC-01-003-002-005/238
(Bahour(East)) 		2501003000NRG18310520170015179 31/05/2017 RANJITHAM 2501003WL000075 RANJITHAM 00524 IDIB0PBG001 768 768 Processed 03/06/2017 005725668
40 ARIANKUPPAM PC-01-003-002-005/241
(Bahour(East)) 		2501003000NRG18310520170015180 31/05/2017 SUBRAYAN 2501003WL000075 SUBRAYAN 00524 IDIB0PBG001 1344 1344 Processed 03/06/2017 005725668
41 ARIANKUPPAM PC-01-003-002-005/242
(Bahour(East)) 		2501003000NRG18310520170015183 31/05/2017 SUSILA 2501003WL000075 SUSILA 00524 IDIB0PBG001 1152 1152 Processed 03/06/2017 005725668
42 ARIANKUPPAM PC-01-003-002-005/246
(Bahour(East)) 		2501003000NRG18310520170015186 31/05/2017 ATHILAKSHMI 2501003WL000075 ATHILAKSHMI 00524 IDIB0PBG001 1152 1152 Processed 03/06/2017 005725668
43 ARIANKUPPAM PC-01-003-002-005/315
(Bahour(East)) 		2501003000NRG18310520170015242 31/05/2017 SANTHIRAN 2501003WL000075 SANTHIRAN 00524 IDIB0PBG001 1152 1152 Processed 03/06/2017 005725668
44 ARIANKUPPAM PC-01-003-002-005/325
(Bahour(East)) 		2501003000NRG18310520170015253 31/05/2017 KALAIVANI 2501003WL000075 KALAIVANI 00524 IDIB0PBG001 384 384 Processed 03/06/2017 005725668
45 ARIANKUPPAM PC-01-003-002-005/339
(Bahour(East)) 		2501003000NRG18310520170015266 31/05/2017 SANTHIRA 2501003WL000075 SANTHIRA 00524 IDIB0PBG001 1344 1344 Processed 03/06/2017 005725668
46 ARIANKUPPAM PC-01-003-002-005/351
(Bahour(East)) 		2501003000NRG18310520170015281 31/05/2017 saranya 2501003WL000075 saranya 00524 IDIB0PBG001 1344 1344 Processed 03/06/2017 005725668
47 ARIANKUPPAM PC-01-003-002-005/379
(Bahour(East)) 		2501003000NRG18310520170015301 31/05/2017 SUBA 2501003WL000075 SUBA 00524 IDIB0PBG001 1344 1344 Processed 03/06/2017 005725668
48 ARIANKUPPAM PC-01-003-002-005/384
(Bahour(East)) 		2501003000NRG18310520170015309 31/05/2017 VINODHINI 2501003WL000075 VINODHINI 00524 IDIB0PBG001 960 960 Processed 03/06/2017 005725668
49 ARIANKUPPAM PC-01-003-002-005/406
(Bahour(East)) 		2501003000NRG18310520170015325 31/05/2017 Premalatha 2501003WL000075 Premalatha 00524 IDIB0PBG001 960 960 Processed 03/06/2017 005725668
50 ARIANKUPPAM PC-01-003-002-005/425
(Bahour(East)) 		2501003000NRG18310520170015341 31/05/2017 MAGALAKSHMI 2501003WL000075 MAGALAKSHMI 00524 IDIB0PBG001 1344 1344 Processed 03/06/2017 005725668
51 ARIANKUPPAM PC-01-003-002-005/427
(Bahour(East)) 		2501003000NRG18310520170015345 31/05/2017 THAMIZHARSI 2501003WL000075 THAMIZHARSI 00524 IDIB0PBG001 1344 1344 Processed 03/06/2017 005725668
52 ARIANKUPPAM PC-01-003-002-005/800
(Bahour(East)) 		2501003000NRG18310520170015364 31/05/2017 SUNMUGAM 2501003WL000075 SUNMUGAM 00524 IDIB0PBG001 192 192 Processed 03/06/2017 005725668
53 ARIANKUPPAM PC-01-003-002-005/810
(Bahour(East)) 		2501003000NRG18310520170015368 31/05/2017 MANIBALAN 2501003WL000075 MANIBALAN 00524 IDIB0PBG001 1344 1344 Processed 03/06/2017 005725668
54 ARIANKUPPAM PC-01-003-002-005/812
(Bahour(East)) 		2501003000NRG18310520170015371 31/05/2017 KARTHIKEYAN 2501003WL000075 KARTHIKEYAN 00524 IDIB0PBG001 1344 1344 Processed 03/06/2017 005725668
SubTotal 18816 18816
Total 62784 62784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_310517FTO_267 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 2304
2 ARIANKUPPAM PC2501003_310517FTO_267 State Bank of India SBIN0006718 MANAPET 3840
3 ARIANKUPPAM PC2501003_310517FTO_267 UCO Bank UCBA0000312 Bahour 37824
4 ARIANKUPPAM PC2501003_310517FTO_267 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 18816

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