Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:38:03 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_070823FTO_3057
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-01-003-003-010/967
(NETTAPAKKAM) 		2501003000NRG23070820230143739 07/08/2023 MOHANASUNDARI 2501003WL0001190 MOHANASUNDARI 00176 IDIB000V022 1255 1255 Processed 11/10/2023 035354822 MOHANASUNDARI ()
2 ARIANKUPPAM PC-01-003-003-010/967
(NETTAPAKKAM) 		2501003000NRG23070820230143740 07/08/2023 MOHANASUNDARI 2501003WL0001190 MOHANASUNDARI 00176 IDIB000V022 1750 1750 Processed 11/10/2023 035354822 MOHANASUNDARI ()
SubTotal 3005 3005
3 ARIANKUPPAM PC-01-003-003-010/1341
(NETTAPAKKAM) 		2501003000NRG23070820230143737 07/08/2023 VIJIYALAKSHMI 2501003WL0001190 VIJIYALAKSHMI 00524 IDIB0PBG001 1750 1750 Processed 11/10/2023 035354822 VIJIYALAKSHMI ()
4 ARIANKUPPAM PC-01-003-003-010/1341
(NETTAPAKKAM) 		2501003000NRG23070820230143738 07/08/2023 VIJIYALAKSHMI 2501003WL0001190 VIJIYALAKSHMI 00524 IDIB0PBG001 1255 1255 Processed 11/10/2023 035354822 VIJIYALAKSHMI ()
SubTotal 3005 3005
Total 6010 6010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_070823FTO_3057 Indian Bank IDIB000V022 VILLIANOOR 3005
2 ARIANKUPPAM PC2501003_070823FTO_3057 Puduvai Bharthiar Grama Bank IDIB0PBG001 Karikalampakkam 3005

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