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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:21:57 PM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_180823FTO_3297
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-01-003-002-001/1053
(Bahour(East)) 		2501003000NRG24140820230166189 18/08/2023 KOLANCHI 2501003WL000750 KOLANCHI 00176 IDIB000K172 2511 2511 Processed 11/10/2023 035387915 KOLANCHI ()
2 ARIANKUPPAM PC-01-003-002-001/1255
(Bahour(East)) 		2501003000NRG24140820230166269 18/08/2023 SOWANTHARAVALLI 2501003WL000750 SOWANTHARAVALLI 00176 IDIB000K172 2511 2511 Processed 11/10/2023 035387915 SOWANTHARAVALLI ()
3 ARIANKUPPAM PC-01-003-002-001/1275
(Bahour(East)) 		2501003000NRG24140820230166280 18/08/2023 VIJAYALAKSHMI 2501003WL000750 VIJAYALAKSHMI 00176 IDIB000K172 1674 1674 Processed 11/10/2023 035387915 VIJAYALAKSHMI ()
4 ARIANKUPPAM PC-01-003-002-001/1408
(Bahour(East)) 		2501003000NRG24140820230166349 18/08/2023 SASIREKA 2501003WL000750 SASIREKA 00176 IDIB000K172 2511 2511 Processed 11/10/2023 035387915 SASIREKA ()
5 ARIANKUPPAM PC-01-003-002-001/1409
(Bahour(East)) 		2501003000NRG24140820230166350 18/08/2023 KALAISELVI 2501003WL000750 KALAISELVI 00176 IDIB000K172 2511 2511 Processed 11/10/2023 035387915 KALAISELVI ()
6 ARIANKUPPAM PC-01-003-002-001/1417
(Bahour(East)) 		2501003000NRG24140820230166358 18/08/2023 SHOBANA 2501003WL000750 SHOBANA 00176 IDIB000K172 2511 2511 Processed 11/10/2023 035387915 SHOBANA ()
7 ARIANKUPPAM PC-01-003-002-001/293
(Bahour(East)) 		2501003000NRG24140820230166433 18/08/2023 VENNILA 2501003WL000750 VENNILA 00176 IDIB000K172 2232 2232 Processed 11/10/2023 035387915 VENNILA ()
8 ARIANKUPPAM PC-01-003-002-001/385
(Bahour(East)) 		2501003000NRG24140820230166517 18/08/2023 BHAVANI 2501003WL000750 BHAVANI 00176 IDIB000K172 2511 2511 Processed 11/10/2023 035387915 BHAVANI ()
9 ARIANKUPPAM PC-01-003-002-001/686
(Bahour(East)) 		2501003000NRG24140820230166722 18/08/2023 DEVI 2501003WL000750 DEVI 00176 IDIB000K172 2511 2511 Processed 11/10/2023 035387915 DEVI ()
10 ARIANKUPPAM PC-01-003-002-001/893
(Bahour(East)) 		2501003000NRG24140820230166849 18/08/2023 KANAGARANI P 2501003WL000750 KANAGARANI P 00176 IDIB000K172 2511 2511 Processed 11/10/2023 035387915 KANAGARANI P ()
SubTotal 23994 23994
Total 23994 23994

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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_3297 Indian Bank IDIB000K172 Karaiyamputhur 10044
2 ARIANKUPPAM PC2501003_180823FTO_3297 Indian Bank IDIB000K172 KARAYAMPUTHUR 13950

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