Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:13:01 AM 
Back  

FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_040823FTO_2986
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-01-003-002-011/150
(Bahour(East)) 		2501003000NRG24040820230141865 04/08/2023 VALLI 2501003WL000668 VALLI 00176 IDIB000K087 1160 1160 Processed 11/10/2023 035354189 VALLI ()
2 ARIANKUPPAM PC-01-003-002-011/153
(Bahour(East)) 		2501003000NRG24040820230141869 04/08/2023 CHITRA 2501003WL000668 CHITRA 00176 IDIB000K087 1160 1160 Processed 11/10/2023 035354189 CHITRA ()
3 ARIANKUPPAM PC-01-003-002-011/315
(Bahour(East)) 		2501003000NRG24040820230142023 04/08/2023 PAZHANIAMMAL 2501003WL000668 PAZHANIAMMAL 00176 IDIB000K087 1160 1160 Processed 11/10/2023 035354189 PAZHANIAMMAL ()
4 ARIANKUPPAM PC-01-003-002-011/316
(Bahour(East)) 		2501003000NRG24040820230142024 04/08/2023 KALA a KALAISELVI 2501003WL000668 KALA a KALAISELVI 00176 IDIB000K087 1160 1160 Processed 11/10/2023 035354189 KALA a KALAISELVI ()
5 ARIANKUPPAM PC-01-003-002-011/322
(Bahour(East)) 		2501003000NRG24040820230142031 04/08/2023 ANGALAMMAL 2501003WL000668 ANGALAMMAL 00176 IDIB000K087 1160 1160 Processed 11/10/2023 035354189 ANGALAMMAL ()
6 ARIANKUPPAM PC-01-003-002-011/335
(Bahour(East)) 		2501003000NRG24040820230142040 04/08/2023 TAMILARASI 2501003WL000668 TAMILARASI 00176 IDIB000K087 1160 1160 Processed 11/10/2023 035354189 TAMILARASI ()
7 ARIANKUPPAM PC-01-003-002-011/362
(Bahour(East)) 		2501003000NRG24040820230142065 04/08/2023 THANALASKHMI 2501003WL000668 THANALASKHMI 00176 IDIB000K087 580 580 Processed 11/10/2023 035354189 THANALASKHMI ()
8 ARIANKUPPAM PC-01-003-002-011/381
(Bahour(East)) 		2501003000NRG24040820230142083 04/08/2023 REVATHY 2501003WL000668 REVATHY 00176 IDIB000K087 1160 1160 Processed 11/10/2023 035354189 REVATHY ()
9 ARIANKUPPAM PC-01-003-002-011/389
(Bahour(East)) 		2501003000NRG24040820230142089 04/08/2023 PAUNAMMAL 2501003WL000668 PAUNAMMAL 00176 IDIB000K087 1160 1160 Processed 11/10/2023 035354189 PAUNAMMAL ()
10 ARIANKUPPAM PC-01-003-002-011/4
(Bahour(East)) 		2501003000NRG24040820230142098 04/08/2023 GODISVARI 2501003WL000668 GODISVARI 00176 IDIB000K087 1160 1160 Processed 11/10/2023 035354189 GODISVARI ()
11 ARIANKUPPAM PC-01-003-002-011/426
(Bahour(East)) 		2501003000NRG24040820230142120 04/08/2023 CHITHRA 2501003WL000668 CHITHRA 00176 IDIB000K087 870 870 Processed 11/10/2023 035354189 CHITHRA ()
12 ARIANKUPPAM PC-01-003-002-011/450
(Bahour(East)) 		2501003000NRG24040820230142139 04/08/2023 ANJANADEVI 2501003WL000668 ANJANADEVI 00176 IDIB000K087 1160 1160 Processed 11/10/2023 035354189 ANJANADEVI ()
13 ARIANKUPPAM PC-01-003-002-011/513
(Bahour(East)) 		2501003000NRG24040820230142182 04/08/2023 MUTHULATCHUMI 2501003WL000668 MUTHULATCHUMI 00176 IDIB000K087 1160 1160 Processed 11/10/2023 035354189 MUTHULATCHUMI ()
14 ARIANKUPPAM PC-01-003-002-011/591
(Bahour(East)) 		2501003000NRG24040820230142242 04/08/2023 VIMALA 2501003WL000668 VIMALA 00176 IDIB000K087 1160 1160 Processed 11/10/2023 035354189 VIMALA ()
15 ARIANKUPPAM PC-01-003-002-011/618
(Bahour(East)) 		2501003000NRG24040820230142260 04/08/2023 A AMALRAJ 2501003WL000668 A AMALRAJ 00176 IDIB000K087 1160 1160 Processed 11/10/2023 035354189 A AMALRAJ ()
16 ARIANKUPPAM PC-01-003-002-011/667
(Bahour(East)) 		2501003000NRG24040820230142305 04/08/2023 PRAVEEN KUMAR V 2501003WL000668 PRAVEEN KUMAR V 00176 IDIB000K087 1160 1160 Processed 11/10/2023 035354189 PRAVEEN KUMAR V ()
17 ARIANKUPPAM PC-01-003-002-011/675
(Bahour(East)) 		2501003000NRG24040820230142313 04/08/2023 KAVERI 2501003WL000668 KAVERI 00176 IDIB000K087 1160 1160 Processed 11/10/2023 035354189 KAVERI ()
18 ARIANKUPPAM PC-01-003-002-011/676
(Bahour(East)) 		2501003000NRG24040820230142314 04/08/2023 KAMSALA 2501003WL000668 KAMSALA 00176 IDIB000K087 580 580 Processed 11/10/2023 035354189 KAMSALA ()
19 ARIANKUPPAM PC-01-003-002-011/678
(Bahour(East)) 		2501003000NRG24040820230142315 04/08/2023 ANITHA 2501003WL000668 ANITHA 00176 IDIB000K087 1160 1160 Processed 11/10/2023 035354189 ANITHA ()
20 ARIANKUPPAM PC-01-003-002-011/680
(Bahour(East)) 		2501003000NRG24040820230142318 04/08/2023 DEVI 2501003WL000668 DEVI 00176 IDIB000K087 1160 1160 Processed 11/10/2023 035354189 DEVI ()
21 ARIANKUPPAM PC-01-003-002-011/681
(Bahour(East)) 		2501003000NRG24040820230142319 04/08/2023 PACHAIAMMAL 2501003WL000668 PACHAIAMMAL 00176 IDIB000K087 1160 1160 Processed 11/10/2023 035354189 PACHAIAMMAL ()
22 ARIANKUPPAM PC-01-003-002-011/682
(Bahour(East)) 		2501003000NRG24040820230142320 04/08/2023 ARAYE 2501003WL000668 ARAYE 00176 IDIB000K087 1160 1160 Processed 11/10/2023 035354189 ARAYE ()
23 ARIANKUPPAM PC-01-003-002-011/752
(Bahour(East)) 		2501003000NRG24040820230142377 04/08/2023 MAGESHWARI 2501003WL000668 MAGESHWARI 00176 IDIB000K087 1160 1160 Processed 11/10/2023 035354189 MAGESHWARI ()
24 ARIANKUPPAM PC-01-003-002-011/778
(Bahour(East)) 		2501003000NRG24040820230142402 04/08/2023 KANNAKI 2501003WL000668 KANNAKI 00176 IDIB000K087 1160 1160 Processed 11/10/2023 035354189 KANNAKI ()
25 ARIANKUPPAM PC-01-003-002-011/818
(Bahour(East)) 		2501003000NRG24040820230142445 04/08/2023 AMBIKA 2501003WL000668 AMBIKA 00176 IDIB000K087 870 870 Processed 11/10/2023 035354189 AMBIKA ()
26 ARIANKUPPAM PC-01-003-002-011/835
(Bahour(East)) 		2501003000NRG24040820230142462 04/08/2023 KALAIVANI 2501003WL000668 KALAIVANI 00176 IDIB000K087 1160 1160 Processed 11/10/2023 035354189 KALAIVANI ()
27 ARIANKUPPAM PC-01-003-002-011/855
(Bahour(East)) 		2501003000NRG24040820230142483 04/08/2023 DHAVAMANI 2501003WL000668 DHAVAMANI 00176 IDIB000K087 290 290 Processed 11/10/2023 035354189 DHAVAMANI ()
28 ARIANKUPPAM PC-01-003-002-011/856
(Bahour(East)) 		2501003000NRG24040820230142484 04/08/2023 INBAVALLI 2501003WL000668 INBAVALLI 00176 IDIB000K087 1160 1160 Processed 11/10/2023 035354189 INBAVALLI ()
29 ARIANKUPPAM PC-01-003-002-011/871
(Bahour(East)) 		2501003000NRG24040820230142500 04/08/2023 SRIPRIYA 2501003WL000668 SRIPRIYA 00176 IDIB000K087 1160 1160 Processed 11/10/2023 035354189 SRIPRIYA ()
30 ARIANKUPPAM PC-01-003-002-011/889
(Bahour(East)) 		2501003000NRG24040820230142519 04/08/2023 THAMIZHARASI 2501003WL000668 THAMIZHARASI 00176 IDIB000K087 1160 1160 Processed 11/10/2023 035354189 THAMIZHARASI ()
31 ARIANKUPPAM PC-01-003-002-011/902
(Bahour(East)) 		2501003000NRG24040820230142531 04/08/2023 Swathi 2501003WL000668 Swathi 00176 IDIB000K087 870 870 Processed 11/10/2023 035354189 Swathi ()
32 ARIANKUPPAM PC-01-003-002-011/911
(Bahour(East)) 		2501003000NRG24040820230142540 04/08/2023 VANASUNDARI 2501003WL000668 VANASUNDARI 00176 IDIB000K087 1160 1160 Processed 11/10/2023 035354189 VANASUNDARI ()
33 ARIANKUPPAM PC-01-003-002-011/912
(Bahour(East)) 		2501003000NRG24040820230142541 04/08/2023 Praveena 2501003WL000668 Praveena 00176 IDIB000K087 870 870 Processed 11/10/2023 035354189 Praveena ()
34 ARIANKUPPAM PC-01-003-002-011/924
(Bahour(East)) 		2501003000NRG24040820230142554 04/08/2023 SOWNDARYA S 2501003WL000668 SOWNDARYA S 00176 IDIB000K087 1160 1160 Processed 11/10/2023 035354189 SOWNDARYA S ()
SubTotal 36250 36250
Total 36250 36250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_040823FTO_2986 Indian Bank IDIB000K087 Kirumampakkam 36250

Download In Excel