Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:42:15 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_140723FTO_2340
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-01-003-003-001/998
(NETTAPAKKAM) 		2501003000NRG24120720230091661 14/07/2023 SANTHI 2501003WL000489 SANTHI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035388079 SANTHI ()
SubTotal 1120 1120
2 ARIANKUPPAM PC-01-003-003-001/1016
(NETTAPAKKAM) 		2501003000NRG24120720230091472 14/07/2023 Lakshmi K 2501003WL000489 Lakshmi K 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035388079 Lakshmi K ()
3 ARIANKUPPAM PC-01-003-003-001/1028
(NETTAPAKKAM) 		2501003000NRG24120720230091478 14/07/2023 Gowri V 2501003WL000489 Gowri V 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035388079 Gowri V ()
4 ARIANKUPPAM PC-01-003-003-001/28
(NETTAPAKKAM) 		2501003000NRG24120720230091540 14/07/2023 JAYALAKSHMI 2501003WL000489 JAYALAKSHMI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035388079 JAYALAKSHMI ()
5 ARIANKUPPAM PC-01-003-003-001/531
(NETTAPAKKAM) 		2501003000NRG24120720230091559 14/07/2023 VIJAYA 2501003WL000489 VIJAYA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035388079 VIJAYA ()
6 ARIANKUPPAM PC-01-003-003-001/938
(NETTAPAKKAM) 		2501003000NRG24120720230091639 14/07/2023 SARASU 2501003WL000489 SARASU 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035388079 SARASU ()
7 ARIANKUPPAM PC-01-003-003-001/986
(NETTAPAKKAM) 		2501003000NRG24120720230091657 14/07/2023 THILAGAVATHI 2501003WL000489 THILAGAVATHI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035388079 THILAGAVATHI ()
SubTotal 6720 6720
8 ARIANKUPPAM PC-01-003-003-001/127
(NETTAPAKKAM) 		2501003000NRG24120720230091487 14/07/2023 RAJESWARI 2501003WL000489 RAJESWARI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035388079 RAJESWARI ()
9 ARIANKUPPAM PC-01-003-003-001/149
(NETTAPAKKAM) 		2501003000NRG24120720230091493 14/07/2023 DEIVANAI 2501003WL000489 DEIVANAI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035388079 DEIVANAI ()
SubTotal 2240 2240
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_140723FTO_2340 Indian Bank IDIB000K020 KARIAMANICKAM 1120
2 ARIANKUPPAM PC2501003_140723FTO_2340 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 6720
3 ARIANKUPPAM PC2501003_140723FTO_2340 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 2240

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