Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:56:01 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_210923FTO_3940
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-01-003-003-004/1022
(NETTAPAKKAM) 		2501003000NRG24210920230230030 21/09/2023 ILAKKIYA 2501003WL000966 ILAKKIYA 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116682 ILAKKIYA ()
2 ARIANKUPPAM PC-01-003-003-004/16
(NETTAPAKKAM) 		2501003000NRG24210920230230094 21/09/2023 HEMA 2501003WL000966 HEMA 00176 IDIB000K020 1400 1400 Processed 02/11/2023 022116682 HEMA ()
3 ARIANKUPPAM PC-01-003-003-004/31
(NETTAPAKKAM) 		2501003000NRG24210920230230135 21/09/2023 PARVATHAM 2501003WL000966 PARVATHAM 00176 IDIB000K020 1400 1400 Processed 02/11/2023 022116682 PARVATHAM ()
4 ARIANKUPPAM PC-01-003-003-004/45
(NETTAPAKKAM) 		2501003000NRG24210920230230147 21/09/2023 PRAKASHRAJ 2501003WL000966 PRAKASHRAJ 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116682 PRAKASHRAJ ()
5 ARIANKUPPAM PC-01-003-003-004/75
(NETTAPAKKAM) 		2501003000NRG24210920230230191 21/09/2023 VAITHISWARI 2501003WL000966 VAITHISWARI 00176 IDIB000K020 1400 1400 Processed 02/11/2023 022116682 VAITHISWARI ()
6 ARIANKUPPAM PC-01-003-003-004/792
(NETTAPAKKAM) 		2501003000NRG24210920230230196 21/09/2023 ILYABARATHAN 2501003WL000966 ILYABARATHAN 00176 IDIB000K020 280 280 Processed 02/11/2023 022116682 ILYABARATHAN ()
7 ARIANKUPPAM PC-01-003-003-004/812
(NETTAPAKKAM) 		2501003000NRG24210920230230201 21/09/2023 I.Jayasree 2501003WL000966 I.Jayasree 00176 IDIB000K020 1400 1400 Processed 02/11/2023 022116682 I.Jayasree ()
8 ARIANKUPPAM PC-01-003-003-004/875
(NETTAPAKKAM) 		2501003000NRG24210920230230216 21/09/2023 PRAVIN KUMAR 2501003WL000966 PRAVIN KUMAR 00176 IDIB000K020 1400 1400 Processed 02/11/2023 022116682 PRAVIN KUMAR ()
9 ARIANKUPPAM PC-01-003-003-004/875
(NETTAPAKKAM) 		2501003000NRG24210920230230217 21/09/2023 PREETHA 2501003WL000966 PREETHA 00176 IDIB000K020 1400 1400 Processed 02/11/2023 022116682 PREETHA ()
10 ARIANKUPPAM PC-01-003-003-004/914
(NETTAPAKKAM) 		2501003000NRG24210920230230218 21/09/2023 THILAGAM 2501003WL000966 THILAGAM 00176 IDIB000K020 1400 1400 Processed 02/11/2023 022116682 THILAGAM ()
11 ARIANKUPPAM PC-01-003-003-004/939
(NETTAPAKKAM) 		2501003000NRG24210920230230222 21/09/2023 E RAJASULOCHANA 2501003WL000966 E RAJASULOCHANA 00176 IDIB000K020 1400 1400 Processed 02/11/2023 022116682 E RAJASULOCHANA ()
12 ARIANKUPPAM PC-01-003-003-004/946
(NETTAPAKKAM) 		2501003000NRG24210920230230223 21/09/2023 SEVAGANGHI 2501003WL000966 SEVAGANGHI 00176 IDIB000K020 1400 1400 Processed 02/11/2023 022116682 SEVAGANGHI ()
13 ARIANKUPPAM PC-01-003-003-004/965
(NETTAPAKKAM) 		2501003000NRG24210920230230230 21/09/2023 NISHA 2501003WL000966 NISHA 00176 IDIB000K020 1400 1400 Processed 02/11/2023 022116682 NISHA ()
14 ARIANKUPPAM PC-01-003-003-004/991
(NETTAPAKKAM) 		2501003000NRG24210920230230237 21/09/2023 MAGESHWARI 2501003WL000966 MAGESHWARI 00176 IDIB000K020 1400 1400 Processed 02/11/2023 022116682 MAGESHWARI ()
SubTotal 17920 17920
15 ARIANKUPPAM PC-01-003-003-004/950
(NETTAPAKKAM) 		2501003000NRG24210920230230225 21/09/2023 GEETHA 2501003WL000966 GEETHA 00177 IOBA0000617 280 280 Processed 02/11/2023 022116682 GEETHA ()
SubTotal 280 280
Total 18200 18200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_210923FTO_3940 Indian Bank IDIB000K020 KARIAMANICKAM 16520
2 ARIANKUPPAM PC2501003_210923FTO_3940 Indian Bank IDIB000K020 Kariyamanickam 1400
3 ARIANKUPPAM PC2501003_210923FTO_3940 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 280

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