Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 05:29:53 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_050123FTO_3341
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-01-003-001-002/137
(ARIANKUPPAM) 		2501003000NRG23050120230100654 05/01/2023 KRISHNAVENI 2501003WL000791 KRISHNAVENI 00176 IDIB000A027 1205 1205 Processed 12/01/2023 007955924 KRISHNAVENI ()
2 ARIANKUPPAM PC-01-003-001-002/337
(ARIANKUPPAM) 		2501003000NRG23050120230100668 05/01/2023 SATHYA 2501003WL000791 SATHYA 00176 IDIB000A027 964 964 Processed 12/01/2023 007955924 SATHYA ()
3 ARIANKUPPAM PC-01-003-001-002/379
(ARIANKUPPAM) 		2501003000NRG23050120230100671 05/01/2023 PALLIIRUTHAYAMERI 2501003WL000791 PALLIIRUTHAYAMERI 00176 IDIB000A027 964 964 Processed 12/01/2023 007955924 PALLIIRUTHAYAMERI ()
SubTotal 3133 3133
4 ARIANKUPPAM PC-01-003-001-002/38
(ARIANKUPPAM) 		2501003000NRG23050120230100672 05/01/2023 CHANDRA R 2501003WL000791 CHANDRA R 00524 IDIB0PBG001 1205 1205 Processed 12/01/2023 007955924 CHANDRA R ()
5 ARIANKUPPAM PC-01-003-001-002/461
(ARIANKUPPAM) 		2501003000NRG23050120230100678 05/01/2023 THILAGAVATHY 2501003WL000791 THILAGAVATHY 00524 IDIB0PBG001 1205 1205 Processed 12/01/2023 007955924 THILAGAVATHY ()
SubTotal 2410 2410
Total 5543 5543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_050123FTO_3341 Indian Bank IDIB000A027 Ariankuppam 3133
2 ARIANKUPPAM PC2501003_050123FTO_3341 Puduvai Bharthiar Grama Bank IDIB0PBG001 Manavely 2410

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