Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:59:20 PM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_170623FTO_1263
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-01-003-002-010/145
(Bahour(East)) 		2501003000NRG24160620230042964 17/06/2023 Subickshan 2501003WL000281 Subickshan 00176 IDIB000K087 2430 2430 Processed 22/06/2023 011458068 Subickshan ()
2 ARIANKUPPAM PC-01-003-002-010/75
(Bahour(East)) 		2501003000NRG24160620230043119 17/06/2023 NANDHINI 2501003WL000281 NANDHINI 00176 IDIB000K087 2430 2430 Processed 22/06/2023 011458068 NANDHINI ()
3 ARIANKUPPAM PC-01-003-002-010/985
(Bahour(East)) 		2501003000NRG24160620230043153 17/06/2023 NADESAN 2501003WL000281 NADESAN 00176 IDIB000K087 2430 2430 Processed 22/06/2023 011458068 NADESAN ()
SubTotal 7290 7290
Total 7290 7290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_170623FTO_1263 Indian Bank IDIB000K087 KIRUMAMPAKKAM 7290

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