Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:07:50 PM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_150523FTO_263
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-01-003-003-003/679
(NETTAPAKKAM) 		2501003000NRG24120520230010335 15/05/2023 Ajitha 2501003WL000088 Ajitha 00176 IDIB000A043 482 482 Processed 24/05/2023 009613471 Ajitha ()
SubTotal 482 482
2 ARIANKUPPAM PC-01-003-003-003/245
(NETTAPAKKAM) 		2501003000NRG24120520230010234 15/05/2023 EGAVALLI 2501003WL000088 EGAVALLI 00176 IDIB000K020 241 241 Processed 24/05/2023 009613471 EGAVALLI ()
3 ARIANKUPPAM PC-01-003-003-003/289
(NETTAPAKKAM) 		2501003000NRG24120520230010251 15/05/2023 SUBATHRA 2501003WL000088 SUBATHRA 00176 IDIB000K020 241 241 Processed 24/05/2023 009613471 SUBATHRA ()
4 ARIANKUPPAM PC-01-003-003-003/345
(NETTAPAKKAM) 		2501003000NRG24120520230010275 15/05/2023 SUMATHI 2501003WL000088 SUMATHI 00176 IDIB000K020 482 482 Processed 24/05/2023 009613471 SUMATHI ()
5 ARIANKUPPAM PC-01-003-003-003/399
(NETTAPAKKAM) 		2501003000NRG24120520230010295 15/05/2023 SUBASHINI 2501003WL000088 SUBASHINI 00176 IDIB000K020 482 482 Processed 24/05/2023 009613471 SUBASHINI ()
6 ARIANKUPPAM PC-01-003-003-003/400
(NETTAPAKKAM) 		2501003000NRG24120520230010296 15/05/2023 JOTHI 2501003WL000088 JOTHI 00176 IDIB000K020 482 482 Processed 24/05/2023 009613471 JOTHI ()
7 ARIANKUPPAM PC-01-003-003-003/450
(NETTAPAKKAM) 		2501003000NRG24120520230010308 15/05/2023 SENTHILKUMAR 2501003WL000088 SENTHILKUMAR 00176 IDIB000K020 482 482 Processed 24/05/2023 009613471 SENTHILKUMAR ()
8 ARIANKUPPAM PC-01-003-003-003/653
(NETTAPAKKAM) 		2501003000NRG24120520230010332 15/05/2023 LATHA 2501003WL000088 LATHA 00176 IDIB000K020 482 482 Processed 24/05/2023 009613471 LATHA ()
9 ARIANKUPPAM PC-01-003-003-003/681
(NETTAPAKKAM) 		2501003000NRG24120520230010336 15/05/2023 KANAGAVALLI 2501003WL000088 KANAGAVALLI 00176 IDIB000K020 482 482 Processed 24/05/2023 009613471 KANAGAVALLI ()
10 ARIANKUPPAM PC-01-003-003-003/687
(NETTAPAKKAM) 		2501003000NRG24120520230010337 15/05/2023 ANDAL 2501003WL000088 ANDAL 00176 IDIB000K020 482 482 Processed 24/05/2023 009613471 ANDAL ()
SubTotal 3856 3856
Total 4338 4338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_150523FTO_263 Indian Bank IDIB000A043 ARIYOOR 482
2 ARIANKUPPAM PC2501003_150523FTO_263 Indian Bank IDIB000K020 KARIAMANICKAM 3856

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