Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:36:43 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_310523FTO_651
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-01-003-001-006/318
(ARIANKUPPAM) 		2501003000NRG24290520230019379 31/05/2023 PARCOUNANE S 2501003WL000164 PARCOUNANE S 00078 CNRB0005227 870 870 Processed 07/06/2023 021103481 PARCOUNANE S ()
2 ARIANKUPPAM PC-01-003-001-006/90
(ARIANKUPPAM) 		2501003000NRG24290520230019483 31/05/2023 SIVARANJANI 2501003WL000164 SIVARANJANI 00078 CNRB0005227 870 870 Processed 07/06/2023 021103481 SIVARANJANI ()
SubTotal 1740 1740
3 ARIANKUPPAM PC-01-003-001-006/559
(ARIANKUPPAM) 		2501003000NRG24290520230019448 31/05/2023 JAYACHITRA G 2501003WL000164 JAYACHITRA G 00176 IDIB000P231 870 870 Processed 07/06/2023 021103481 JAYACHITRA G ()
SubTotal 870 870
4 ARIANKUPPAM PC-01-003-001-006/23
(ARIANKUPPAM) 		2501003000NRG24290520230019353 31/05/2023 M Vanitha 2501003WL000164 M Vanitha 00177 IOBA0001644 870 870 Processed 07/06/2023 021103481 M Vanitha ()
5 ARIANKUPPAM PC-01-003-001-006/523
(ARIANKUPPAM) 		2501003000NRG24290520230019437 31/05/2023 RAJAVENI 2501003WL000164 RAJAVENI 00177 IOBA0001644 870 870 Processed 07/06/2023 021103481 RAJAVENI ()
6 ARIANKUPPAM PC-01-003-001-006/559
(ARIANKUPPAM) 		2501003000NRG24290520230019447 31/05/2023 GURUMOORTHY 2501003WL000164 GURUMOORTHY 00177 IOBA0001644 870 870 Processed 07/06/2023 021103481 GURUMOORTHY ()
7 ARIANKUPPAM PC-01-003-001-006/636
(ARIANKUPPAM) 		2501003000NRG24290520230019472 31/05/2023 Abirami 2501003WL000164 Abirami 00177 IOBA0001644 870 870 Processed 07/06/2023 021103481 Abirami ()
SubTotal 3480 3480
8 ARIANKUPPAM PC-01-003-001-006/461
(ARIANKUPPAM) 		2501003000NRG24290520230019413 31/05/2023 SAROJA 2501003WL000164 SAROJA 00524 IDIB0PBG001 870 870 Processed 07/06/2023 021103481 SAROJA ()
9 ARIANKUPPAM PC-01-003-001-006/552
(ARIANKUPPAM) 		2501003000NRG24290520230019444 31/05/2023 BATHMAVATHY 2501003WL000164 BATHMAVATHY 00524 IDIB0PBG001 580 580 Processed 07/06/2023 021103481 BATHMAVATHY ()
SubTotal 1450 1450
Total 7540 7540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_310523FTO_651 Canara Bank CNRB0005227 THAVALAKUPPAM 1740
2 ARIANKUPPAM PC2501003_310523FTO_651 Indian Bank IDIB000P231 POORANANKUPPAM 870
3 ARIANKUPPAM PC2501003_310523FTO_651 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 3480
4 ARIANKUPPAM PC2501003_310523FTO_651 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 1450

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