Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:07:18 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_180823FTO_3307
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-01-003-002-012/1000
(Bahour(East)) 		2501003000NRG24140820230161571 18/08/2023 Rajeshwari 2501003WL000733 Rajeshwari 00176 IDIB000K087 1734 1734 Processed 11/10/2023 035387915 Rajeshwari ()
2 ARIANKUPPAM PC-01-003-002-012/1138
(Bahour(East)) 		2501003000NRG24140820230161617 18/08/2023 ALAGENDIRAN 2501003WL000733 ALAGENDIRAN 00176 IDIB000K087 2023 2023 Processed 11/10/2023 035387915 ALAGENDIRAN ()
3 ARIANKUPPAM PC-01-003-002-012/1144
(Bahour(East)) 		2501003000NRG24140820230161621 18/08/2023 MALLIGA 2501003WL000733 MALLIGA 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387915 MALLIGA ()
4 ARIANKUPPAM PC-01-003-002-012/1180
(Bahour(East)) 		2501003000NRG24140820230161632 18/08/2023 SARASWATHY 2501003WL000733 SARASWATHY 00176 IDIB000K087 1445 1445 Processed 11/10/2023 035387915 SARASWATHY ()
5 ARIANKUPPAM PC-01-003-002-012/160
(Bahour(East)) 		2501003000NRG24140820230161647 18/08/2023 Theresenathan 2501003WL000733 Theresenathan 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387915 Theresenathan ()
6 ARIANKUPPAM PC-01-003-002-012/213
(Bahour(East)) 		2501003000NRG24140820230161679 18/08/2023 SARASWATHI ANJALAI 2501003WL000733 SARASWATHI ANJALAI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387915 SARASWATHI ANJALAI ()
7 ARIANKUPPAM PC-01-003-002-012/666
(Bahour(East)) 		2501003000NRG24140820230161750 18/08/2023 TAMILSELVI N 2501003WL000733 TAMILSELVI N 00176 IDIB000K087 2601 2601 Processed 11/10/2023 035387915 TAMILSELVI N ()
8 ARIANKUPPAM PC-01-003-002-012/694
(Bahour(East)) 		2501003000NRG24140820230161767 18/08/2023 ANANDHI 2501003WL000733 ANANDHI 00176 IDIB000K087 2601 2601 Processed 11/10/2023 035387915 ANANDHI ()
9 ARIANKUPPAM PC-01-003-002-012/751
(Bahour(East)) 		2501003000NRG24140820230161798 18/08/2023 ARUNACHALAM 2501003WL000733 ARUNACHALAM 00176 IDIB000K087 1156 1156 Processed 11/10/2023 035387915 ARUNACHALAM ()
10 ARIANKUPPAM PC-01-003-002-012/932
(Bahour(East)) 		2501003000NRG24140820230161829 18/08/2023 KUMADHAVALLI 2501003WL000733 KUMADHAVALLI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387915 KUMADHAVALLI ()
11 ARIANKUPPAM PC-01-003-002-012/937
(Bahour(East)) 		2501003000NRG24140820230161830 18/08/2023 MALARVIZHI 2501003WL000733 MALARVIZHI 00176 IDIB000K087 2601 2601 Processed 11/10/2023 035387915 MALARVIZHI ()
12 ARIANKUPPAM PC-01-003-002-012/942
(Bahour(East)) 		2501003000NRG24140820230161832 18/08/2023 MOHANAMBAL 2501003WL000733 MOHANAMBAL 00176 IDIB000K087 2601 2601 Processed 11/10/2023 035387915 MOHANAMBAL ()
SubTotal 26010 26010
13 ARIANKUPPAM PC-01-003-002-012/1129
(Bahour(East)) 		2501003000NRG24140820230161608 18/08/2023 KALAIYARASI 2501003WL000733 KALAIYARASI 00524 IDIB0PBG001 2601 2601 Processed 11/10/2023 035387915 KALAIYARASI ()
SubTotal 2601 2601
Total 28611 28611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_180823FTO_3307 Indian Bank IDIB000K087 KIRUMAMPAKKAM 23698
2 ARIANKUPPAM PC2501003_180823FTO_3307 Indian Bank IDIB000K087 KIRUMAPAKKAM 2312
3 ARIANKUPPAM PC2501003_180823FTO_3307 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kattukuppam 2601

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