Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:19:47 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_080623FTO_913
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-01-003-003-005/364
(NETTAPAKKAM) 		2501003000NRG24080620230029481 08/06/2023 VAIYAPURI 2501003WL000215 VAIYAPURI 00176 IDIB000K020 1175 1175 Processed 14/06/2023 011138752 VAIYAPURI ()
2 ARIANKUPPAM PC-01-003-003-005/477-A
(NETTAPAKKAM) 		2501003000NRG24080620230029504 08/06/2023 RANI 2501003WL000215 RANI 00176 IDIB000K020 1175 1175 Processed 14/06/2023 011138752 RANI ()
3 ARIANKUPPAM PC-01-003-003-005/520
(NETTAPAKKAM) 		2501003000NRG24080620230029511 08/06/2023 SARASU 2501003WL000215 SARASU 00176 IDIB000K020 1175 1175 Processed 14/06/2023 011138752 SARASU ()
4 ARIANKUPPAM PC-01-003-003-005/528
(NETTAPAKKAM) 		2501003000NRG24080620230029514 08/06/2023 DHANAJOTHI 2501003WL000215 DHANAJOTHI 00176 IDIB000K020 1175 1175 Processed 14/06/2023 011138752 DHANAJOTHI ()
5 ARIANKUPPAM PC-01-003-003-005/550
(NETTAPAKKAM) 		2501003000NRG24080620230029517 08/06/2023 CHITRA 2501003WL000215 CHITRA 00176 IDIB000K020 470 470 Processed 14/06/2023 011138752 CHITRA ()
SubTotal 5170 5170
Total 5170 5170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_080623FTO_913 Indian Bank IDIB000K020 KARIAMANICKAM 5170

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