Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:48:46 PM

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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_130623FTO_1067

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-01-003-003-003/679 (NETTAPAKKAM)

2501003000NRG24120620230033506

13/06/2023

Ajitha

2501003WL000237

Ajitha

00176

IDIB000A043

1080

1080

Processed

20/06/2023

012611879

Ajitha

()

SubTotal

1080

1080

2

ARIANKUPPAM

PC-01-003-003-003/190 (NETTAPAKKAM)

2501003000NRG24120620230033416

13/06/2023

SAMBOTHI

2501003WL000237

SAMBOTHI

00176

IDIB000K020

810

810

Processed

20/06/2023

012611879

SAMBOTHI

()

3

ARIANKUPPAM

PC-01-003-003-003/666 (NETTAPAKKAM)

2501003000NRG24120620230033501

13/06/2023

VELAMMAL

2501003WL000237

VELAMMAL

00176

IDIB000K020

1080

1080

Processed

20/06/2023

012611879

VELAMMAL

()

4

ARIANKUPPAM

PC-01-003-003-003/671 (NETTAPAKKAM)

2501003000NRG24120620230033503

13/06/2023

SHYLAJA A

2501003WL000237

SHYLAJA A

00176

IDIB000K020

1080

1080

Processed

20/06/2023

012611879

SHYLAJA A

()

SubTotal

2970

2970

5

ARIANKUPPAM

PC-01-003-003-003/718 (NETTAPAKKAM)

2501003000NRG24120620230033519

13/06/2023

VEERASELVI

2501003WL000237

VEERASELVI

00177

IOBA0000617

1080

1080

Processed

20/06/2023

012611879

VEERASELVI

()

SubTotal

1080

1080

6

ARIANKUPPAM

PC-01-003-003-003/169 (NETTAPAKKAM)

2501003000NRG24120620230033408

13/06/2023

THAMAYANTHI T

2501003WL000237

THAMAYANTHI T

00415

SBIN0012793

810

810

Processed

20/06/2023

012611879

THAMAYANTHI T

()

SubTotal

810

810

Total

5940

5940

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARIANKUPPAM	PC2501003_130623FTO_1067	Indian Bank	IDIB000A043	ARIYOOR	1080
2	ARIANKUPPAM	PC2501003_130623FTO_1067	Indian Bank	IDIB000K020	KARIAMANICKAM	2970
3	ARIANKUPPAM	PC2501003_130623FTO_1067	INDIAN OVERSEAS BANK	IOBA0000617	NETTAPAKKAM	1080
4	ARIANKUPPAM	PC2501003_130623FTO_1067	State Bank of India	SBIN0012793	TIRUBHUVANAI	810

Download In Excel