Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:57:00 AM 
Back  

FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_111223FTO_4743
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-01-003-003-002/1145
(NETTAPAKKAM) 		2501003000NRG24111220230293597 11/12/2023 PARAVINDAN 2501003WL001364 PARAVINDAN 00176 IDIB000K020 1425 1425 Processed 16/03/2024 029863178 PARAVINDAN ()
2 ARIANKUPPAM PC-01-003-003-002/596
(NETTAPAKKAM) 		2501003000NRG24111220230293727 11/12/2023 KANTHAMANI 2501003WL001364 KANTHAMANI 00176 IDIB000K020 1140 1140 Processed 16/03/2024 029863178 KANTHAMANI ()
3 ARIANKUPPAM PC-01-003-003-002/949
(NETTAPAKKAM) 		2501003000NRG24111220230293750 11/12/2023 J PRABAKAR 2501003WL001364 J PRABAKAR 00176 IDIB000K020 1425 1425 Processed 16/03/2024 029863178 J PRABAKAR ()
SubTotal 3990 3990
4 ARIANKUPPAM PC-01-003-003-002/630
(NETTAPAKKAM) 		2501003000NRG24111220230293731 11/12/2023 VINOTHINI S 2501003WL001364 VINOTHINI S 00177 IOBA0000617 1425 1425 Processed 16/03/2024 029863178 VINOTHINI S ()
5 ARIANKUPPAM PC-01-003-003-002/857
(NETTAPAKKAM) 		2501003000NRG24111220230293746 11/12/2023 VASANTHAMALA 2501003WL001364 VASANTHAMALA 00177 IOBA0000617 1425 1425 Processed 16/03/2024 029863178 VASANTHAMALA ()
SubTotal 2850 2850
6 ARIANKUPPAM PC-01-003-003-002/1153
(NETTAPAKKAM) 		2501003000NRG24111220230293599 11/12/2023 VASUGI 2501003WL001364 VASUGI 00524 IDIB0PBG001 1425 1425 Processed 16/03/2024 029863178 VASUGI ()
7 ARIANKUPPAM PC-01-003-003-002/206
(NETTAPAKKAM) 		2501003000NRG24111220230293667 11/12/2023 AMBALAVANNAN 2501003WL001364 AMBALAVANNAN 00524 IDIB0PBG001 1140 1140 Processed 16/03/2024 029863178 AMBALAVANNAN ()
8 ARIANKUPPAM PC-01-003-003-002/413
(NETTAPAKKAM) 		2501003000NRG24111220230293720 11/12/2023 MUTHULATCHUMI 2501003WL001364 MUTHULATCHUMI 00524 IDIB0PBG001 1425 1425 Processed 16/03/2024 029863178 MUTHULATCHUMI ()
9 ARIANKUPPAM PC-01-003-003-002/879
(NETTAPAKKAM) 		2501003000NRG24111220230293747 11/12/2023 KEERTHIGA 2501003WL001364 KEERTHIGA 00524 IDIB0PBG001 1425 1425 Processed 16/03/2024 029863178 KEERTHIGA ()
10 ARIANKUPPAM PC-01-003-003-002/931-A
(NETTAPAKKAM) 		2501003000NRG24111220230293749 11/12/2023 GNANAVALLI 2501003WL001364 GNANAVALLI 00524 IDIB0PBG001 1425 1425 Processed 16/03/2024 029863178 GNANAVALLI ()
SubTotal 6840 6840
Total 13680 13680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_111223FTO_4743 Indian Bank IDIB000K020 KARIAMANICKAM 3990
2 ARIANKUPPAM PC2501003_111223FTO_4743 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 2850
3 ARIANKUPPAM PC2501003_111223FTO_4743 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 6840

Download In Excel