Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:35:18 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_080623FTO_890
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-01-003-003-001/264
(NETTAPAKKAM) 		2501003000NRG24070620230027769 08/06/2023 BALAKRISHNAN 2501003WL000205 BALAKRISHNAN 00176 IDIB000K020 1200 1200 Processed 14/06/2023 011138752 BALAKRISHNAN ()
SubTotal 1200 1200
2 ARIANKUPPAM PC-01-003-003-001/303
(NETTAPAKKAM) 		2501003000NRG24070620230027780 08/06/2023 SANTHI 2501003WL000205 SANTHI 00177 IOBA0000617 1200 1200 Processed 14/06/2023 011138752 SANTHI ()
3 ARIANKUPPAM PC-01-003-003-001/319
(NETTAPAKKAM) 		2501003000NRG24070620230027781 08/06/2023 THAMIZHARSI 2501003WL000205 THAMIZHARSI 00177 IOBA0000617 960 960 Processed 14/06/2023 011138752 THAMIZHARSI ()
4 ARIANKUPPAM PC-01-003-003-001/472
(NETTAPAKKAM) 		2501003000NRG24070620230027818 08/06/2023 RAVICHANDRAN 2501003WL000205 RAVICHANDRAN 00177 IOBA0000617 1200 1200 Processed 14/06/2023 011138752 RAVICHANDRAN ()
5 ARIANKUPPAM PC-01-003-003-001/784
(NETTAPAKKAM) 		2501003000NRG24070620230027866 08/06/2023 AKASAVANI 2501003WL000205 AKASAVANI 00177 IOBA0000617 1200 1200 Processed 14/06/2023 011138752 AKASAVANI ()
6 ARIANKUPPAM PC-01-003-003-001/969
(NETTAPAKKAM) 		2501003000NRG24070620230027890 08/06/2023 VINAYAGAM 2501003WL000205 VINAYAGAM 00177 IOBA0000617 1200 1200 Processed 14/06/2023 011138752 VINAYAGAM ()
SubTotal 5760 5760
7 ARIANKUPPAM PC-01-003-003-001/846
(NETTAPAKKAM) 		2501003000NRG24070620230027872 08/06/2023 MUGILAN 2501003WL000205 MUGILAN 00415 SBIN0012793 1200 1200 Processed 14/06/2023 011138752 MUGILAN ()
SubTotal 1200 1200
8 ARIANKUPPAM PC-01-003-003-001/1022
(NETTAPAKKAM) 		2501003000NRG24070620230027756 08/06/2023 JAYA 2501003WL000205 JAYA 00524 IDIB0PBG001 1200 1200 Processed 14/06/2023 011138752 JAYA ()
9 ARIANKUPPAM PC-01-003-003-001/979
(NETTAPAKKAM) 		2501003000NRG24070620230027893 08/06/2023 RAJENDIRAN 2501003WL000205 RAJENDIRAN 00524 IDIB0PBG001 1200 1200 Processed 14/06/2023 011138752 RAJENDIRAN ()
SubTotal 2400 2400
Total 10560 10560

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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_890 Indian Bank IDIB000K020 KARIAMANICKAM 1200
2 ARIANKUPPAM PC2501003_080623FTO_890 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 5760
3 ARIANKUPPAM PC2501003_080623FTO_890 State Bank of India SBIN0012793 TIRUBHUVANAI 1200
4 ARIANKUPPAM PC2501003_080623FTO_890 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 2400

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