Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:14:12 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_180723FTO_2398
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-01-003-003-004/346
(NETTAPAKKAM) 		2501003000NRG24180720230103028 18/07/2023 ANJALAI 2501003WL000533 ANJALAI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035388079 ANJALAI ()
2 ARIANKUPPAM PC-01-003-003-004/378
(NETTAPAKKAM) 		2501003000NRG24180720230103048 18/07/2023 VASANTHI 2501003WL000533 VASANTHI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035388079 VASANTHI ()
3 ARIANKUPPAM PC-01-003-003-004/394
(NETTAPAKKAM) 		2501003000NRG24180720230103059 18/07/2023 KARUPAMANI 2501003WL000533 KARUPAMANI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035388079 KARUPAMANI ()
4 ARIANKUPPAM PC-01-003-003-004/524
(NETTAPAKKAM) 		2501003000NRG24180720230103095 18/07/2023 SAMYDURAI D 2501003WL000533 SAMYDURAI D 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035388079 SAMYDURAI D ()
5 ARIANKUPPAM PC-01-003-003-004/593
(NETTAPAKKAM) 		2501003000NRG24180720230103139 18/07/2023 SENGENI 2501003WL000533 SENGENI 00176 IDIB000K020 840 840 Processed 11/10/2023 035388079 SENGENI ()
6 ARIANKUPPAM PC-01-003-003-004/857
(NETTAPAKKAM) 		2501003000NRG24180720230103221 18/07/2023 KALPANA N 2501003WL000533 KALPANA N 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035388079 KALPANA N ()
7 ARIANKUPPAM PC-01-003-003-004/875
(NETTAPAKKAM) 		2501003000NRG24180720230103227 18/07/2023 PRAVIN KUMAR 2501003WL000533 PRAVIN KUMAR 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035388079 PRAVIN KUMAR ()
8 ARIANKUPPAM PC-01-003-003-004/909
(NETTAPAKKAM) 		2501003000NRG24180720230103243 18/07/2023 KRISHNAVENI 2501003WL000533 KRISHNAVENI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035388079 KRISHNAVENI ()
SubTotal 8680 8680
9 ARIANKUPPAM PC-01-003-003-004/381
(NETTAPAKKAM) 		2501003000NRG24180720230103050 18/07/2023 HARIKRISHNAN 2501003WL000533 HARIKRISHNAN 00176 IDIB000K087 1120 1120 Processed 11/10/2023 035388079 HARIKRISHNAN ()
SubTotal 1120 1120
10 ARIANKUPPAM PC-01-003-003-004/550
(NETTAPAKKAM) 		2501003000NRG24180720230103111 18/07/2023 KAMAKSHI 2501003WL000533 KAMAKSHI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035388079 KAMAKSHI ()
11 ARIANKUPPAM PC-01-003-003-004/609
(NETTAPAKKAM) 		2501003000NRG24180720230103151 18/07/2023 SUBA 2501003WL000533 SUBA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035388079 SUBA ()
SubTotal 2240 2240
Total 12040 12040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_180723FTO_2398 Indian Bank IDIB000K020 KARIAMANICKAM 5600
2 ARIANKUPPAM PC2501003_180723FTO_2398 Indian Bank IDIB000K020 Kariyamanickam 3080
3 ARIANKUPPAM PC2501003_180723FTO_2398 Indian Bank IDIB000K087 KIRUMAMPAKKAM 1120
4 ARIANKUPPAM PC2501003_180723FTO_2398 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 2240

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