Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:54:25 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_180822FTO_2302
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-01-003-002-001/1036
(Bahour(East)) 		2501003000NRG23180820220055997 18/08/2022 HEMALATHA M 2501003WL000386 HEMALATHA M 00176 IDIB000K172 470 470 Processed 14/11/2022 015786701 HEMALATHA M ()
2 ARIANKUPPAM PC-01-003-002-001/1094
(Bahour(East)) 		2501003000NRG23180820220056000 18/08/2022 CHANDRA 2501003WL000386 CHANDRA 00176 IDIB000K172 470 470 Processed 14/11/2022 015786701 CHANDRA ()
3 ARIANKUPPAM PC-01-003-002-001/1176
(Bahour(East)) 		2501003000NRG23180820220056009 18/08/2022 BABY 2501003WL000386 BABY 00176 IDIB000K172 705 705 Processed 14/11/2022 015786701 BABY ()
4 ARIANKUPPAM PC-01-003-002-001/1210
(Bahour(East)) 		2501003000NRG23180820220056010 18/08/2022 NAGALAKSHMI 2501003WL000386 NAGALAKSHMI 00176 IDIB000K172 470 470 Processed 14/11/2022 015786701 NAGALAKSHMI ()
5 ARIANKUPPAM PC-01-003-002-001/1212
(Bahour(East)) 		2501003000NRG23180820220056011 18/08/2022 VENNILA 2501003WL000386 VENNILA 00176 IDIB000K172 235 235 Processed 14/11/2022 015786701 VENNILA ()
6 ARIANKUPPAM PC-01-003-002-001/1216
(Bahour(East)) 		2501003000NRG23180820220056012 18/08/2022 ANITHA 2501003WL000386 ANITHA 00176 IDIB000K172 705 705 Processed 14/11/2022 015786701 ANITHA ()
7 ARIANKUPPAM PC-01-003-002-001/1219
(Bahour(East)) 		2501003000NRG23180820220056013 18/08/2022 RANISRIRANJAI 2501003WL000386 RANISRIRANJAI 00176 IDIB000K172 470 470 Processed 14/11/2022 015786701 RANISRIRANJAI ()
8 ARIANKUPPAM PC-01-003-002-001/1300
(Bahour(East)) 		2501003000NRG23180820220056014 18/08/2022 RAJESWARI 2501003WL000386 RAJESWARI 00176 IDIB000K172 705 705 Processed 14/11/2022 015786701 RAJESWARI ()
9 ARIANKUPPAM PC-01-003-002-001/1331
(Bahour(East)) 		2501003000NRG23180820220056015 18/08/2022 KANKATHULASI 2501003WL000386 KANKATHULASI 00176 IDIB000K172 705 705 Processed 14/11/2022 015786701 KANKATHULASI ()
10 ARIANKUPPAM PC-01-003-002-001/1332
(Bahour(East)) 		2501003000NRG23180820220056016 18/08/2022 SUJATHA 2501003WL000386 SUJATHA 00176 IDIB000K172 470 470 Processed 14/11/2022 015786701 SUJATHA ()
11 ARIANKUPPAM PC-01-003-002-001/1333
(Bahour(East)) 		2501003000NRG23180820220056017 18/08/2022 BAKKIYALAKSHMI 2501003WL000386 BAKKIYALAKSHMI 00176 IDIB000K172 705 705 Processed 14/11/2022 015786701 BAKKIYALAKSHMI ()
12 ARIANKUPPAM PC-01-003-002-001/1334
(Bahour(East)) 		2501003000NRG23180820220056018 18/08/2022 JAYACHITRA 2501003WL000386 JAYACHITRA 00176 IDIB000K172 705 705 Processed 14/11/2022 015786701 JAYACHITRA ()
13 ARIANKUPPAM PC-01-003-002-001/1350
(Bahour(East)) 		2501003000NRG23180820220056019 18/08/2022 Gajalakshmi 2501003WL000386 Gajalakshmi 00176 IDIB000K172 470 470 Processed 14/11/2022 015786701 Gajalakshmi ()
14 ARIANKUPPAM PC-01-003-002-001/1373
(Bahour(East)) 		2501003000NRG23180820220056020 18/08/2022 RAMESH 2501003WL000386 RAMESH 00176 IDIB000K172 705 705 Processed 14/11/2022 015786701 RAMESH ()
15 ARIANKUPPAM PC-01-003-002-001/447
(Bahour(East)) 		2501003000NRG23180820220056024 18/08/2022 PREMA 2501003WL000386 PREMA 00176 IDIB000K172 705 705 Processed 14/11/2022 015786701 PREMA ()
16 ARIANKUPPAM PC-01-003-002-001/458
(Bahour(East)) 		2501003000NRG23180820220056029 18/08/2022 VEERALATCHUMI 2501003WL000386 VEERALATCHUMI 00176 IDIB000K172 705 705 Processed 14/11/2022 015786701 VEERALATCHUMI ()
17 ARIANKUPPAM PC-01-003-002-001/486
(Bahour(East)) 		2501003000NRG23180820220056045 18/08/2022 JAYAPRIYA 2501003WL000386 JAYAPRIYA 00176 IDIB000K172 470 470 Processed 14/11/2022 015786701 JAYAPRIYA ()
18 ARIANKUPPAM PC-01-003-002-001/492
(Bahour(East)) 		2501003000NRG23180820220056049 18/08/2022 SUGANTHI 2501003WL000386 SUGANTHI 00176 IDIB000K172 705 705 Processed 14/11/2022 015786701 SUGANTHI ()
19 ARIANKUPPAM PC-01-003-002-001/515
(Bahour(East)) 		2501003000NRG23180820220056052 18/08/2022 MAGALAKSHMI 2501003WL000386 MAGALAKSHMI 00176 IDIB000K172 705 705 Processed 14/11/2022 015786701 MAGALAKSHMI ()
20 ARIANKUPPAM PC-01-003-002-001/522
(Bahour(East)) 		2501003000NRG23180820220056056 18/08/2022 PRABAGARAN 2501003WL000386 PRABAGARAN 00176 IDIB000K172 705 705 Processed 14/11/2022 015786701 PRABAGARAN ()
21 ARIANKUPPAM PC-01-003-002-001/524
(Bahour(East)) 		2501003000NRG23180820220056057 18/08/2022 UMA 2501003WL000386 UMA 00176 IDIB000K172 705 705 Processed 14/11/2022 015786701 UMA ()
22 ARIANKUPPAM PC-01-003-002-001/622
(Bahour(East)) 		2501003000NRG23180820220056068 18/08/2022 SEKAR 2501003WL000386 SEKAR 00176 IDIB000K172 705 705 Processed 14/11/2022 015786701 SEKAR ()
23 ARIANKUPPAM PC-01-003-002-001/633
(Bahour(East)) 		2501003000NRG23180820220056074 18/08/2022 DHANAM 2501003WL000386 DHANAM 00176 IDIB000K172 705 705 Processed 14/11/2022 015786701 DHANAM ()
24 ARIANKUPPAM PC-01-003-002-001/633
(Bahour(East)) 		2501003000NRG23180820220056075 18/08/2022 NIRMALA 2501003WL000386 NIRMALA 00176 IDIB000K172 705 705 Processed 14/11/2022 015786701 NIRMALA ()
25 ARIANKUPPAM PC-01-003-002-001/7
(Bahour(East)) 		2501003000NRG23180820220056086 18/08/2022 SHANMUGAPRIYA 2501003WL000386 SHANMUGAPRIYA 00176 IDIB000K172 705 705 Processed 14/11/2022 015786701 SHANMUGAPRIYA ()
SubTotal 15510 15510
Total 15510 15510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_180822FTO_2302 Indian Bank IDIB000K172 Karaiyamputhur 1645
2 ARIANKUPPAM PC2501003_180822FTO_2302 Indian Bank IDIB000K172 KARAYAMPUTHUR 13865

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