Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:03:48 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_050822FTO_2082
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-01-003-003-006/97
(NETTAPAKKAM) 		2501003000NRG23040820220044679 05/08/2022 SINGARAM 2501003WL000307 SINGARAM 00176 IDIB000K020 940 940 Processed 14/11/2022 015786925 SINGARAM ()
SubTotal 940 940
2 ARIANKUPPAM PC-01-003-003-006/1044
(NETTAPAKKAM) 		2501003000NRG23040820220044543 05/08/2022 RAMAYEE 2501003WL000307 RAMAYEE 00176 IDIB000M183 940 940 Processed 14/11/2022 015786925 RAMAYEE ()
3 ARIANKUPPAM PC-01-003-003-006/1072
(NETTAPAKKAM) 		2501003000NRG23040820220044544 05/08/2022 A BUVANESHWARI 2501003WL000307 A BUVANESHWARI 00176 IDIB000M183 940 940 Processed 14/11/2022 015786925 A BUVANESHWARI ()
4 ARIANKUPPAM PC-01-003-003-006/1073
(NETTAPAKKAM) 		2501003000NRG23040820220044545 05/08/2022 PADMA K 2501003WL000307 PADMA K 00176 IDIB000M183 705 705 Processed 14/11/2022 015786925 PADMA K ()
5 ARIANKUPPAM PC-01-003-003-006/1141
(NETTAPAKKAM) 		2501003000NRG23040820220044546 05/08/2022 N KENGA 2501003WL000307 N KENGA 00176 IDIB000M183 940 940 Processed 14/11/2022 015786925 N KENGA ()
6 ARIANKUPPAM PC-01-003-003-006/1204
(NETTAPAKKAM) 		2501003000NRG23040820220044547 05/08/2022 AMSAVALLI 2501003WL000307 AMSAVALLI 00176 IDIB000M183 940 940 Processed 14/11/2022 015786925 AMSAVALLI ()
7 ARIANKUPPAM PC-01-003-003-006/1205
(NETTAPAKKAM) 		2501003000NRG23040820220044548 05/08/2022 umavathy 2501003WL000307 umavathy 00176 IDIB000M183 940 940 Processed 14/11/2022 015786925 umavathy ()
SubTotal 5405 5405
Total 6345 6345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_050822FTO_2082 Indian Bank IDIB000K020 KARIAMANICKAM 940
2 ARIANKUPPAM PC2501003_050822FTO_2082 Indian Bank IDIB000M183 MADUKARAI 5405

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