Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:39:14 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_020523FTO_148
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-01-003-001-007/73
(ARIANKUPPAM) 		2501003000NRG24020520230005174 02/05/2023 KARTHIGAI RAJA 2501003WL000049 KARTHIGAI RAJA 00078 CNRB0005227 1920 1920 Processed 15/05/2023 038856099 KARTHIGAI RAJA ()
SubTotal 1920 1920
2 ARIANKUPPAM PC-01-003-001-007/168
(ARIANKUPPAM) 		2501003000NRG24020520230004972 02/05/2023 DHANALAKSHMI 2501003WL000049 DHANALAKSHMI 00176 IDIB000P231 1920 1920 Processed 15/05/2023 038856099 DHANALAKSHMI ()
3 ARIANKUPPAM PC-01-003-001-007/347
(ARIANKUPPAM) 		2501003000NRG24020520230005048 02/05/2023 D MUNIYAMMAL 2501003WL000049 D MUNIYAMMAL 00176 IDIB000P231 1920 1920 Processed 15/05/2023 038856099 D MUNIYAMMAL ()
4 ARIANKUPPAM PC-01-003-001-007/445
(ARIANKUPPAM) 		2501003000NRG24020520230005103 02/05/2023 PADMA 2501003WL000049 PADMA 00176 IDIB000P231 1920 1920 Processed 15/05/2023 038856099 PADMA ()
5 ARIANKUPPAM PC-01-003-001-007/468
(ARIANKUPPAM) 		2501003000NRG24020520230005116 02/05/2023 P GNANASOWNTHARI 2501003WL000049 P GNANASOWNTHARI 00176 IDIB000P231 1920 1920 Processed 15/05/2023 038856099 P GNANASOWNTHARI ()
6 ARIANKUPPAM PC-01-003-001-007/501
(ARIANKUPPAM) 		2501003000NRG24020520230005133 02/05/2023 VIDHYAVATHI 2501003WL000049 VIDHYAVATHI 00176 IDIB000P231 1920 1920 Processed 15/05/2023 038856099 VIDHYAVATHI ()
7 ARIANKUPPAM PC-01-003-001-007/523
(ARIANKUPPAM) 		2501003000NRG24020520230005140 02/05/2023 MANGAVARAM 2501003WL000049 MANGAVARAM 00176 IDIB000P231 1920 1920 Processed 15/05/2023 038856099 MANGAVARAM ()
8 ARIANKUPPAM PC-01-003-001-007/555
(ARIANKUPPAM) 		2501003000NRG24020520230005160 02/05/2023 UTHIRAMBAL.R 2501003WL000049 UTHIRAMBAL.R 00176 IDIB000P231 1680 1680 Processed 15/05/2023 038856099 UTHIRAMBAL.R ()
9 ARIANKUPPAM PC-01-003-001-007/556
(ARIANKUPPAM) 		2501003000NRG24020520230005161 02/05/2023 A.KUMARASAMY 2501003WL000049 A.KUMARASAMY 00176 IDIB000P231 1920 1920 Processed 15/05/2023 038856099 A.KUMARASAMY ()
SubTotal 15120 15120
10 ARIANKUPPAM PC-01-003-001-007/103
(ARIANKUPPAM) 		2501003000NRG24020520230004937 02/05/2023 VEERAMMAL 2501003WL000049 VEERAMMAL 00177 IOBA0001644 1920 1920 Processed 15/05/2023 038856099 VEERAMMAL ()
11 ARIANKUPPAM PC-01-003-001-007/267
(ARIANKUPPAM) 		2501003000NRG24020520230005011 02/05/2023 MAHALAKSHMI 2501003WL000049 MAHALAKSHMI 00177 IOBA0001644 1920 1920 Processed 15/05/2023 038856099 MAHALAKSHMI ()
12 ARIANKUPPAM PC-01-003-001-007/426
(ARIANKUPPAM) 		2501003000NRG24020520230005095 02/05/2023 JAYANTHI 2501003WL000049 JAYANTHI 00177 IOBA0001644 480 480 Processed 15/05/2023 038856099 JAYANTHI ()
SubTotal 4320 4320
13 ARIANKUPPAM PC-01-003-001-007/143
(ARIANKUPPAM) 		2501003000NRG24020520230004956 02/05/2023 KALAISELVI R 2501003WL000049 KALAISELVI R 00524 IDIB0PBG001 1920 1920 Processed 15/05/2023 038856099 KALAISELVI R ()
SubTotal 1920 1920
Total 23280 23280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_020523FTO_148 Canara Bank CNRB0005227 THAVALAKUPPAM 1920
2 ARIANKUPPAM PC2501003_020523FTO_148 Indian Bank IDIB000P231 POORANANKUPPAM 15120
3 ARIANKUPPAM PC2501003_020523FTO_148 INDIAN OVERSEAS BANK IOBA0001644 Thavalakuppam 4320
4 ARIANKUPPAM PC2501003_020523FTO_148 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 1920

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