Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:17:34 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_150523FTO_257
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-01-003-003-004/366
(NETTAPAKKAM) 		2501003000NRG24120520230009739 15/05/2023 MUTHULAKSHMI 2501003WL000084 MUTHULAKSHMI 00176 IDIB000K020 1190 1190 Processed 24/05/2023 009613471 MUTHULAKSHMI ()
2 ARIANKUPPAM PC-01-003-003-004/524
(NETTAPAKKAM) 		2501003000NRG24120520230009766 15/05/2023 SAMYDURAI D 2501003WL000084 SAMYDURAI D 00176 IDIB000K020 1190 1190 Processed 24/05/2023 009613471 SAMYDURAI D ()
3 ARIANKUPPAM PC-01-003-003-004/593
(NETTAPAKKAM) 		2501003000NRG24120520230009791 15/05/2023 SENGENI 2501003WL000084 SENGENI 00176 IDIB000K020 1190 1190 Processed 24/05/2023 009613471 SENGENI ()
4 ARIANKUPPAM PC-01-003-003-004/611
(NETTAPAKKAM) 		2501003000NRG24120520230009801 15/05/2023 SUSILA 2501003WL000084 SUSILA 00176 IDIB000K020 1190 1190 Processed 24/05/2023 009613471 SUSILA ()
5 ARIANKUPPAM PC-01-003-003-004/616
(NETTAPAKKAM) 		2501003000NRG24120520230009804 15/05/2023 P MALATHI 2501003WL000084 P MALATHI 00176 IDIB000K020 1190 1190 Processed 24/05/2023 009613471 P MALATHI ()
6 ARIANKUPPAM PC-01-003-003-004/624
(NETTAPAKKAM) 		2501003000NRG24120520230009808 15/05/2023 LOGANATHAN 2501003WL000084 LOGANATHAN 00176 IDIB000K020 1190 1190 Processed 24/05/2023 009613471 LOGANATHAN ()
7 ARIANKUPPAM PC-01-003-003-004/654
(NETTAPAKKAM) 		2501003000NRG24120520230009816 15/05/2023 GOURI 2501003WL000084 GOURI 00176 IDIB000K020 1190 1190 Processed 24/05/2023 009613471 GOURI ()
SubTotal 8330 8330
8 ARIANKUPPAM PC-01-003-003-004/958
(NETTAPAKKAM) 		2501003000NRG24120520230009863 15/05/2023 JAYAKUMAR 2501003WL000084 JAYAKUMAR 00176 IDIB000K087 1190 1190 Processed 24/05/2023 009613471 JAYAKUMAR ()
SubTotal 1190 1190
9 ARIANKUPPAM PC-01-003-003-004/550
(NETTAPAKKAM) 		2501003000NRG24120520230009773 15/05/2023 KAMAKSHI 2501003WL000084 KAMAKSHI 00524 IDIB0PBG001 952 952 Processed 24/05/2023 009613471 KAMAKSHI ()
10 ARIANKUPPAM PC-01-003-003-004/609
(NETTAPAKKAM) 		2501003000NRG24120520230009800 15/05/2023 SUBA 2501003WL000084 SUBA 00524 IDIB0PBG001 1190 1190 Processed 24/05/2023 009613471 SUBA ()
SubTotal 2142 2142
Total 11662 11662

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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_257 Indian Bank IDIB000K020 KARIAMANICKAM 5950
2 ARIANKUPPAM PC2501003_150523FTO_257 Indian Bank IDIB000K020 Kariyamanickam 2380
3 ARIANKUPPAM PC2501003_150523FTO_257 Indian Bank IDIB000K087 KIRUMAMPAKKAM 1190
4 ARIANKUPPAM PC2501003_150523FTO_257 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 2142

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