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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:13:57 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_280723FTO_2764
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-01-003-003-002/272-A
(NETTAPAKKAM) 		2501003000NRG24200720230112650 28/07/2023 DHIVYABHARARATHIU 2501003WL000565 DHIVYABHARARATHIU 00176 IDIB000K020 840 840 Processed 11/10/2023 035355059 DHIVYABHARARATHIU ()
SubTotal 840 840
2 ARIANKUPPAM PC-01-003-003-002/189-A
(NETTAPAKKAM) 		2501003000NRG24200720230112595 28/07/2023 AMARAVATHI 2501003WL000565 AMARAVATHI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355059 AMARAVATHI ()
3 ARIANKUPPAM PC-01-003-003-002/738
(NETTAPAKKAM) 		2501003000NRG24200720230112760 28/07/2023 AMSA 2501003WL000565 AMSA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355059 AMSA ()
4 ARIANKUPPAM PC-01-003-003-002/835
(NETTAPAKKAM) 		2501003000NRG24200720230112762 28/07/2023 AMSAVALLI V 2501003WL000565 AMSAVALLI V 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355059 AMSAVALLI V ()
SubTotal 4200 4200
5 ARIANKUPPAM PC-01-003-003-002/215-A
(NETTAPAKKAM) 		2501003000NRG24200720230112610 28/07/2023 SUGUNA 2501003WL000565 SUGUNA 00524 IDIB0PBG001 840 840 Processed 11/10/2023 035355059 SUGUNA ()
6 ARIANKUPPAM PC-01-003-003-002/292-A
(NETTAPAKKAM) 		2501003000NRG24200720230112662 28/07/2023 UMA 2501003WL000565 UMA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355059 UMA ()
7 ARIANKUPPAM PC-01-003-003-002/405-A
(NETTAPAKKAM) 		2501003000NRG24200720230112736 28/07/2023 KALIYAMMAL P 2501003WL000565 KALIYAMMAL P 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355059 KALIYAMMAL P ()
SubTotal 3640 3640
Total 8680 8680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_280723FTO_2764 Indian Bank IDIB000K020 KARIAMANICKAM 840
2 ARIANKUPPAM PC2501003_280723FTO_2764 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 4200
3 ARIANKUPPAM PC2501003_280723FTO_2764 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 3640

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