Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 01:49:09 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_060123FTO_3373
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-01-003-003-004/211
(NETTAPAKKAM) 		2501003000NRG23060120230101263 06/01/2023 PAZHANIAMMAL 2501003WL000797 PAZHANIAMMAL 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955924 PAZHANIAMMAL ()
2 ARIANKUPPAM PC-01-003-003-004/444
(NETTAPAKKAM) 		2501003000NRG23060120230101273 06/01/2023 SUSHMITHA 2501003WL000797 SUSHMITHA 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955924 SUSHMITHA ()
3 ARIANKUPPAM PC-01-003-003-004/611
(NETTAPAKKAM) 		2501003000NRG23060120230101310 06/01/2023 SUSILA 2501003WL000797 SUSILA 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955924 SUSILA ()
4 ARIANKUPPAM PC-01-003-003-004/613
(NETTAPAKKAM) 		2501003000NRG23060120230101312 06/01/2023 MUTHULATCHUMI 2501003WL000797 MUTHULATCHUMI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955924 MUTHULATCHUMI ()
5 ARIANKUPPAM PC-01-003-003-004/624
(NETTAPAKKAM) 		2501003000NRG23060120230101317 06/01/2023 LOGANATHAN 2501003WL000797 LOGANATHAN 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955924 LOGANATHAN ()
6 ARIANKUPPAM PC-01-003-003-004/654
(NETTAPAKKAM) 		2501003000NRG23060120230101328 06/01/2023 GOURI 2501003WL000797 GOURI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955924 GOURI ()
7 ARIANKUPPAM PC-01-003-003-004/693
(NETTAPAKKAM) 		2501003000NRG23060120230101339 06/01/2023 MALATHI P 2501003WL000797 MALATHI P 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955924 MALATHI P ()
8 ARIANKUPPAM PC-01-003-003-004/712
(NETTAPAKKAM) 		2501003000NRG23060120230101341 06/01/2023 KALVARAYAN 2501003WL000797 KALVARAYAN 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955924 KALVARAYAN ()
9 ARIANKUPPAM PC-01-003-003-004/996
(NETTAPAKKAM) 		2501003000NRG23060120230101367 06/01/2023 Shenbagavalli 2501003WL000797 Shenbagavalli 00176 IDIB000K020 940 940 Processed 12/01/2023 007955924 Shenbagavalli ()
SubTotal 10340 10340
10 ARIANKUPPAM PC-01-003-003-004/958
(NETTAPAKKAM) 		2501003000NRG23060120230101365 06/01/2023 JAYAKUMAR 2501003WL000797 JAYAKUMAR 00176 IDIB000K087 1175 1175 Processed 12/01/2023 007955924 JAYAKUMAR ()
SubTotal 1175 1175
11 ARIANKUPPAM PC-01-003-003-004/550
(NETTAPAKKAM) 		2501003000NRG23060120230101288 06/01/2023 KAMAKSHI 2501003WL000797 KAMAKSHI 00524 IDIB0PBG001 1175 1175 Processed 12/01/2023 007955924 KAMAKSHI ()
SubTotal 1175 1175
Total 12690 12690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_060123FTO_3373 Indian Bank IDIB000K020 KARIAMANICKAM 6815
2 ARIANKUPPAM PC2501003_060123FTO_3373 Indian Bank IDIB000K020 Kariyamanickam 3525
3 ARIANKUPPAM PC2501003_060123FTO_3373 Indian Bank IDIB000K087 KIRUMAMPAKKAM 1175
4 ARIANKUPPAM PC2501003_060123FTO_3373 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 1175

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