Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:39:10 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_170623FTO_1246
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-01-003-001-008/464
(ARIANKUPPAM) 		2501003000NRG24150620230038929 17/06/2023 RENUGA 2501003WL000262 RENUGA 00078 CNRB0005227 546 546 Processed 22/06/2023 011458068 RENUGA ()
SubTotal 546 546
2 ARIANKUPPAM PC-01-003-001-008/484
(ARIANKUPPAM) 		2501003000NRG24150620230038936 17/06/2023 AACHI 2501003WL000262 AACHI 00176 IDIB000M054 546 546 Processed 22/06/2023 011458068 AACHI ()
SubTotal 546 546
3 ARIANKUPPAM PC-01-003-001-008/217
(ARIANKUPPAM) 		2501003000NRG24150620230038903 17/06/2023 CHITRA 2501003WL000262 CHITRA 00177 IOBA0001644 546 546 Processed 22/06/2023 011458068 CHITRA ()
4 ARIANKUPPAM PC-01-003-001-008/29
(ARIANKUPPAM) 		2501003000NRG24150620230038908 17/06/2023 RAJESWARI P 2501003WL000262 RAJESWARI P 00177 IOBA0001644 546 546 Processed 22/06/2023 011458068 RAJESWARI P ()
5 ARIANKUPPAM PC-01-003-001-008/355
(ARIANKUPPAM) 		2501003000NRG24150620230038913 17/06/2023 CHENKENI 2501003WL000262 CHENKENI 00177 IOBA0001644 546 546 Processed 22/06/2023 011458068 CHENKENI ()
6 ARIANKUPPAM PC-01-003-001-008/416
(ARIANKUPPAM) 		2501003000NRG24150620230038919 17/06/2023 RAMYA 2501003WL000262 RAMYA 00177 IOBA0001644 546 546 Processed 22/06/2023 011458068 RAMYA ()
7 ARIANKUPPAM PC-01-003-001-008/478
(ARIANKUPPAM) 		2501003000NRG24150620230038931 17/06/2023 KALIYAPERUMAL 2501003WL000262 KALIYAPERUMAL 00177 IOBA0001644 546 546 Processed 22/06/2023 011458068 KALIYAPERUMAL ()
8 ARIANKUPPAM PC-01-003-001-008/478
(ARIANKUPPAM) 		2501003000NRG24150620230038932 17/06/2023 KUPPU 2501003WL000262 KUPPU 00177 IOBA0001644 546 546 Processed 22/06/2023 011458068 KUPPU ()
9 ARIANKUPPAM PC-01-003-001-008/82
(ARIANKUPPAM) 		2501003000NRG24150620230038940 17/06/2023 SASI KUMAR 2501003WL000262 SASI KUMAR 00177 IOBA0001644 546 546 Processed 22/06/2023 011458068 SASI KUMAR ()
SubTotal 3822 3822
10 ARIANKUPPAM PC-01-003-001-008/137
(ARIANKUPPAM) 		2501003000NRG24150620230038890 17/06/2023 GEETHA 2501003WL000262 GEETHA 00524 IDIB0PBG001 546 546 Processed 22/06/2023 011458068 GEETHA ()
11 ARIANKUPPAM PC-01-003-001-008/431-B
(ARIANKUPPAM) 		2501003000NRG24150620230038925 17/06/2023 SELVI 2501003WL000262 SELVI 00524 IDIB0PBG001 546 546 Processed 22/06/2023 011458068 SELVI ()
12 ARIANKUPPAM PC-01-003-001-008/471
(ARIANKUPPAM) 		2501003000NRG24150620230038930 17/06/2023 PREMA 2501003WL000262 PREMA 00524 IDIB0PBG001 546 546 Processed 22/06/2023 011458068 PREMA ()
13 ARIANKUPPAM PC-01-003-001-008/483
(ARIANKUPPAM) 		2501003000NRG24150620230038935 17/06/2023 SENKENI 2501003WL000262 SENKENI 00524 IDIB0PBG001 546 546 Processed 22/06/2023 011458068 SENKENI ()
SubTotal 2184 2184
Total 7098 7098

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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_1246 Canara Bank CNRB0005227 THAVALAKUPPAM 546
2 ARIANKUPPAM PC2501003_170623FTO_1246 Indian Bank IDIB000M054 MUDALIARPET 546
3 ARIANKUPPAM PC2501003_170623FTO_1246 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 3822
4 ARIANKUPPAM PC2501003_170623FTO_1246 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 2184

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