Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:57:56 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_260723FTO_2684
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-01-003-001-010/298
(ARIANKUPPAM) 		2501003000NRG24250720230121286 26/07/2023 THAMIZHMATHI 2501003WL000602 THAMIZHMATHI 00176 IDIB000A027 1400 1400 Processed 11/10/2023 035355059 THAMIZHMATHI ()
SubTotal 1400 1400
2 ARIANKUPPAM PC-01-003-001-010/419
(ARIANKUPPAM) 		2501003000NRG24250720230121372 26/07/2023 S Sadishkumar 2501003WL000602 S Sadishkumar 00176 IDIB000P231 1400 1400 Processed 11/10/2023 035355059 S Sadishkumar ()
3 ARIANKUPPAM PC-01-003-001-010/468
(ARIANKUPPAM) 		2501003000NRG24250720230121399 26/07/2023 MURTHI 2501003WL000602 MURTHI 00176 IDIB000P231 1400 1400 Processed 11/10/2023 035355059 MURTHI ()
SubTotal 2800 2800
4 ARIANKUPPAM PC-01-003-001-010/140
(ARIANKUPPAM) 		2501003000NRG24250720230121154 26/07/2023 JAYANGANI 2501003WL000602 JAYANGANI 00177 IOBA0001644 1400 1400 Processed 11/10/2023 035355059 JAYANGANI ()
5 ARIANKUPPAM PC-01-003-001-010/146
(ARIANKUPPAM) 		2501003000NRG24250720230121164 26/07/2023 K VARALAKSHMI 2501003WL000602 K VARALAKSHMI 00177 IOBA0001644 1400 1400 Processed 11/10/2023 035355059 K VARALAKSHMI ()
6 ARIANKUPPAM PC-01-003-001-010/172
(ARIANKUPPAM) 		2501003000NRG24250720230121183 26/07/2023 EZHUMALAI 2501003WL000602 EZHUMALAI 00177 IOBA0001644 1400 1400 Processed 11/10/2023 035355059 EZHUMALAI ()
7 ARIANKUPPAM PC-01-003-001-010/386
(ARIANKUPPAM) 		2501003000NRG24250720230121347 26/07/2023 BABYTHA A 2501003WL000602 BABYTHA A 00177 IOBA0001644 1400 1400 Processed 11/10/2023 035355059 BABYTHA A ()
SubTotal 5600 5600
8 ARIANKUPPAM PC-01-003-001-010/194
(ARIANKUPPAM) 		2501003000NRG24250720230121206 26/07/2023 N CHANDHURU 2501003WL000602 N CHANDHURU 00415 SBIN0006511 1400 1400 Processed 11/10/2023 035355059 N CHANDHURU ()
9 ARIANKUPPAM PC-01-003-001-010/286
(ARIANKUPPAM) 		2501003000NRG24250720230121277 26/07/2023 NIJANTHAN 2501003WL000602 NIJANTHAN 00415 SBIN0006511 1400 1400 Processed 11/10/2023 035355059 NIJANTHAN ()
SubTotal 2800 2800
10 ARIANKUPPAM PC-01-003-001-010/361
(ARIANKUPPAM) 		2501003000NRG24250720230121325 26/07/2023 BABY MADHAVI M 2501003WL000602 BABY MADHAVI M 00468 UBIN0904422 1400 1400 Processed 11/10/2023 035355059 BABY MADHAVI M ()
SubTotal 1400 1400
11 ARIANKUPPAM PC-01-003-001-010/367
(ARIANKUPPAM) 		2501003000NRG24250720230121334 26/07/2023 SUDHA 2501003WL000602 SUDHA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355059 SUDHA ()
12 ARIANKUPPAM PC-01-003-001-010/440
(ARIANKUPPAM) 		2501003000NRG24250720230121378 26/07/2023 JAYAPRATHA 2501003WL000602 JAYAPRATHA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355059 JAYAPRATHA ()
SubTotal 2800 2800
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_260723FTO_2684 Indian Bank IDIB000A027 ARIYANKUPPAM 1400
2 ARIANKUPPAM PC2501003_260723FTO_2684 Indian Bank IDIB000P231 POORANANKUPPAM 2800
3 ARIANKUPPAM PC2501003_260723FTO_2684 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 5600
4 ARIANKUPPAM PC2501003_260723FTO_2684 State Bank of India SBIN0006511 KARIKALAPAKKAM 2800
5 ARIANKUPPAM PC2501003_260723FTO_2684 Union Bank of India UBIN0904422 PONDICHERRY-REDDIARPALAYAM 1400
6 ARIANKUPPAM PC2501003_260723FTO_2684 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 2800

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