Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:12:36 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_050723FTO_1899
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-01-003-003-005/193
(NETTAPAKKAM) 		2501003000NRG24030720230072652 05/07/2023 PANGUJAM 2501003WL000405 PANGUJAM 00176 IDIB000K020 480 480 Processed 11/10/2023 035389862 PANGUJAM ()
2 ARIANKUPPAM PC-01-003-003-005/203
(NETTAPAKKAM) 		2501003000NRG24030720230072655 05/07/2023 RAMACHANDIRAN 2501003WL000405 RAMACHANDIRAN 00176 IDIB000K020 1200 1200 Processed 11/10/2023 035389862 RAMACHANDIRAN ()
3 ARIANKUPPAM PC-01-003-003-005/236
(NETTAPAKKAM) 		2501003000NRG24030720230072667 05/07/2023 CHANDRA 2501003WL000405 CHANDRA 00176 IDIB000K020 1200 1200 Processed 11/10/2023 035389862 CHANDRA ()
4 ARIANKUPPAM PC-01-003-003-005/273
(NETTAPAKKAM) 		2501003000NRG24030720230072678 05/07/2023 ALAMELU 2501003WL000405 ALAMELU 00176 IDIB000K020 960 960 Processed 11/10/2023 035389862 ALAMELU ()
5 ARIANKUPPAM PC-01-003-003-005/275
(NETTAPAKKAM) 		2501003000NRG24030720230072679 05/07/2023 PUSHPA 2501003WL000405 PUSHPA 00176 IDIB000K020 1200 1200 Processed 11/10/2023 035389862 PUSHPA ()
6 ARIANKUPPAM PC-01-003-003-005/384
(NETTAPAKKAM) 		2501003000NRG24030720230072729 05/07/2023 PATHMAVATHI 2501003WL000405 PATHMAVATHI 00176 IDIB000K020 1200 1200 Processed 11/10/2023 035389862 PATHMAVATHI ()
7 ARIANKUPPAM PC-01-003-003-005/386
(NETTAPAKKAM) 		2501003000NRG24030720230072731 05/07/2023 SELVI 2501003WL000405 SELVI 00176 IDIB000K020 1200 1200 Processed 11/10/2023 035389862 SELVI ()
8 ARIANKUPPAM PC-01-003-003-005/444
(NETTAPAKKAM) 		2501003000NRG24030720230072752 05/07/2023 MEENATCHI 2501003WL000405 MEENATCHI 00176 IDIB000K020 1200 1200 Processed 11/10/2023 035389862 MEENATCHI ()
9 ARIANKUPPAM PC-01-003-003-005/477-A
(NETTAPAKKAM) 		2501003000NRG24030720230072769 05/07/2023 RANI 2501003WL000405 RANI 00176 IDIB000K020 1200 1200 Processed 11/10/2023 035389862 RANI ()
10 ARIANKUPPAM PC-01-003-003-005/479-A
(NETTAPAKKAM) 		2501003000NRG24030720230072771 05/07/2023 RAJESHWARI 2501003WL000405 RAJESHWARI 00176 IDIB000K020 1200 1200 Processed 11/10/2023 035389862 RAJESHWARI ()
11 ARIANKUPPAM PC-01-003-003-005/522
(NETTAPAKKAM) 		2501003000NRG24030720230072798 05/07/2023 LAKSHMI 2501003WL000405 LAKSHMI 00176 IDIB000K020 1200 1200 Processed 11/10/2023 035389862 LAKSHMI ()
12 ARIANKUPPAM PC-01-003-003-005/524
(NETTAPAKKAM) 		2501003000NRG24030720230072799 05/07/2023 USHA 2501003WL000405 USHA 00176 IDIB000K020 960 960 Processed 11/10/2023 035389862 USHA ()
13 ARIANKUPPAM PC-01-003-003-005/525
(NETTAPAKKAM) 		2501003000NRG24030720230072800 05/07/2023 VASUGI 2501003WL000405 VASUGI 00176 IDIB000K020 1200 1200 Processed 11/10/2023 035389862 VASUGI ()
14 ARIANKUPPAM PC-01-003-003-005/537
(NETTAPAKKAM) 		2501003000NRG24030720230072807 05/07/2023 GAYATHIRI 2501003WL000405 GAYATHIRI 00176 IDIB000K020 960 960 Processed 11/10/2023 035389862 GAYATHIRI ()
15 ARIANKUPPAM PC-01-003-003-005/538
(NETTAPAKKAM) 		2501003000NRG24030720230072808 05/07/2023 VANITHA 2501003WL000405 VANITHA 00176 IDIB000K020 1200 1200 Processed 11/10/2023 035389862 VANITHA ()
16 ARIANKUPPAM PC-01-003-003-005/542
(NETTAPAKKAM) 		2501003000NRG24030720230072810 05/07/2023 MAHALAKSHMI 2501003WL000405 MAHALAKSHMI 00176 IDIB000K020 1200 1200 Processed 11/10/2023 035389862 MAHALAKSHMI ()
17 ARIANKUPPAM PC-01-003-003-005/547
(NETTAPAKKAM) 		2501003000NRG24030720230072811 05/07/2023 BAKKIYALAKSHMI 2501003WL000405 BAKKIYALAKSHMI 00176 IDIB000K020 1200 1200 Processed 11/10/2023 035389862 BAKKIYALAKSHMI ()
18 ARIANKUPPAM PC-01-003-003-005/550
(NETTAPAKKAM) 		2501003000NRG24030720230072813 05/07/2023 CHITRA 2501003WL000405 CHITRA 00176 IDIB000K020 240 240 Processed 11/10/2023 035389862 CHITRA ()
SubTotal 19200 19200
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_050723FTO_1899 Indian Bank IDIB000K020 KARIAMANICKAM 18000
2 ARIANKUPPAM PC2501003_050723FTO_1899 Indian Bank IDIB000K020 Kariyamanickam 1200

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