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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:27:45 PM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_040823FTO_2976
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-01-003-001-011/738
(ARIANKUPPAM) 		2501003000NRG24010820230131881 04/08/2023 VASANTHAN 2501003WL000638 VASANTHAN 00176 IDIB000A027 1140 1140 Processed 11/10/2023 035354189 VASANTHAN ()
SubTotal 1140 1140
2 ARIANKUPPAM PC-01-003-001-011/674
(ARIANKUPPAM) 		2501003000NRG24010820230131872 04/08/2023 GEETHA 2501003WL000638 GEETHA 00176 IDIB000P231 855 855 Processed 11/10/2023 035354189 GEETHA ()
3 ARIANKUPPAM PC-01-003-001-011/747
(ARIANKUPPAM) 		2501003000NRG24010820230131883 04/08/2023 ANBAZHAKI 2501003WL000638 ANBAZHAKI 00176 IDIB000P231 1140 1140 Processed 11/10/2023 035354189 ANBAZHAKI ()
SubTotal 1995 1995
4 ARIANKUPPAM PC-01-003-001-011/118
(ARIANKUPPAM) 		2501003000NRG24010820230131756 04/08/2023 PADMAVATHI 2501003WL000638 PADMAVATHI 00177 IOBA0001644 1140 1140 Processed 11/10/2023 035354189 PADMAVATHI ()
5 ARIANKUPPAM PC-01-003-001-011/442
(ARIANKUPPAM) 		2501003000NRG24010820230131826 04/08/2023 PRIVITHIRAJ 2501003WL000638 PRIVITHIRAJ 00177 IOBA0001644 1140 1140 Processed 11/10/2023 035354189 PRIVITHIRAJ ()
6 ARIANKUPPAM PC-01-003-001-011/458
(ARIANKUPPAM) 		2501003000NRG24010820230131831 04/08/2023 JAYA 2501003WL000638 JAYA 00177 IOBA0001644 1140 1140 Processed 11/10/2023 035354189 JAYA ()
SubTotal 3420 3420
7 ARIANKUPPAM PC-01-003-001-011/111
(ARIANKUPPAM) 		2501003000NRG24010820230131751 04/08/2023 SARASVATHI 2501003WL000638 SARASVATHI 00524 IDIB0PBG001 1140 1140 Processed 11/10/2023 035354189 SARASVATHI ()
8 ARIANKUPPAM PC-01-003-001-011/457
(ARIANKUPPAM) 		2501003000NRG24010820230131830 04/08/2023 VEERASAMY 2501003WL000638 VEERASAMY 00524 IDIB0PBG001 1140 1140 Processed 11/10/2023 035354189 VEERASAMY ()
9 ARIANKUPPAM PC-01-003-001-011/744-A
(ARIANKUPPAM) 		2501003000NRG24010820230131882 04/08/2023 Manju 2501003WL000638 Manju 00524 IDIB0PBG001 855 855 Processed 11/10/2023 035354189 Manju ()
SubTotal 3135 3135
Total 9690 9690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_040823FTO_2976 Indian Bank IDIB000A027 ARIYANKUPPAM 1140
2 ARIANKUPPAM PC2501003_040823FTO_2976 Indian Bank IDIB000P231 POORANANKUPPAM 1995
3 ARIANKUPPAM PC2501003_040823FTO_2976 INDIAN OVERSEAS BANK IOBA0001644 Thavalakuppam 3420
4 ARIANKUPPAM PC2501003_040823FTO_2976 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 3135

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