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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:46:37 PM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_130623FTO_1073
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-01-003-003-007/135
(NETTAPAKKAM) 		2501003000NRG24130620230034862 13/06/2023 PREMA 2501003WL000245 PREMA 00176 IDIB000M183 1350 1350 Processed 20/06/2023 012611879 PREMA ()
2 ARIANKUPPAM PC-01-003-003-007/232
(NETTAPAKKAM) 		2501003000NRG24130620230034909 13/06/2023 MANGALAKSHMI 2501003WL000245 MANGALAKSHMI 00176 IDIB000M183 1350 1350 Processed 20/06/2023 012611879 MANGALAKSHMI ()
3 ARIANKUPPAM PC-01-003-003-007/406
(NETTAPAKKAM) 		2501003000NRG24130620230034966 13/06/2023 PADHMAVATHI 2501003WL000245 PADHMAVATHI 00176 IDIB000M183 1350 1350 Processed 20/06/2023 012611879 PADHMAVATHI ()
4 ARIANKUPPAM PC-01-003-003-007/470
(NETTAPAKKAM) 		2501003000NRG24130620230034990 13/06/2023 SIVARANJANI 2501003WL000245 SIVARANJANI 00176 IDIB000M183 1350 1350 Processed 20/06/2023 012611879 SIVARANJANI ()
5 ARIANKUPPAM PC-01-003-003-007/93
(NETTAPAKKAM) 		2501003000NRG24130620230035043 13/06/2023 PANEERSELVAM AND VENDAMIRTHAM 2501003WL000245 PANEERSELVAM AND VENDAMIRTHAM 00176 IDIB000M183 1080 1080 Processed 20/06/2023 012611879 PANEERSELVAM AND VENDAMIRTHAM ()
SubTotal 6480 6480
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_130623FTO_1073 Indian Bank IDIB000M183 Madukarai 6480

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