Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:06:16 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_090123FTO_3410
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-01-003-002-012/1040
(Bahour(East)) 		2501003000NRG23080120230106286 09/01/2023 MALLIGA 2501003WL000833 MALLIGA 00176 IDIB000K087 250 250 Processed 12/01/2023 007955885 MALLIGA ()
2 ARIANKUPPAM PC-01-003-002-012/1044
(Bahour(East)) 		2501003000NRG23080120230106290 09/01/2023 MEENA 2501003WL000833 MEENA 00176 IDIB000K087 250 250 Processed 12/01/2023 007955885 MEENA ()
3 ARIANKUPPAM PC-01-003-002-012/1049
(Bahour(East)) 		2501003000NRG23080120230106294 09/01/2023 CHITHRA 2501003WL000833 CHITHRA 00176 IDIB000K087 250 250 Processed 12/01/2023 007955885 CHITHRA ()
4 ARIANKUPPAM PC-01-003-002-012/1059
(Bahour(East)) 		2501003000NRG23080120230106300 09/01/2023 RAGASUTHA 2501003WL000833 RAGASUTHA 00176 IDIB000K087 250 250 Processed 12/01/2023 007955885 RAGASUTHA ()
5 ARIANKUPPAM PC-01-003-002-012/108
(Bahour(East)) 		2501003000NRG23080120230106315 09/01/2023 Pavidhra 2501003WL000833 Pavidhra 00176 IDIB000K087 250 250 Processed 12/01/2023 007955885 Pavidhra ()
6 ARIANKUPPAM PC-01-003-002-012/1198
(Bahour(East)) 		2501003000NRG23080120230106340 09/01/2023 Sudha 2501003WL000833 Sudha 00176 IDIB000K087 250 250 Processed 12/01/2023 007955885 Sudha ()
7 ARIANKUPPAM PC-01-003-002-012/1217
(Bahour(East)) 		2501003000NRG23080120230106349 09/01/2023 SANTHA 2501003WL000833 SANTHA 00176 IDIB000K087 250 250 Processed 12/01/2023 007955885 SANTHA ()
8 ARIANKUPPAM PC-01-003-002-012/128
(Bahour(East)) 		2501003000NRG23080120230106356 09/01/2023 AMBIGA 2501003WL000833 AMBIGA 00176 IDIB000K087 250 250 Processed 12/01/2023 007955885 AMBIGA ()
9 ARIANKUPPAM PC-01-003-002-012/487
(Bahour(East)) 		2501003000NRG23080120230106378 09/01/2023 Umadevi 2501003WL000833 Umadevi 00176 IDIB000K087 250 250 Processed 12/01/2023 007955885 Umadevi ()
10 ARIANKUPPAM PC-01-003-002-012/504
(Bahour(East)) 		2501003000NRG23080120230106387 09/01/2023 MUTHULAKSHMI 2501003WL000833 MUTHULAKSHMI 00176 IDIB000K087 250 250 Processed 12/01/2023 007955885 MUTHULAKSHMI ()
11 ARIANKUPPAM PC-01-003-002-012/89
(Bahour(East)) 		2501003000NRG23080120230106413 09/01/2023 Kavitha 2501003WL000833 Kavitha 00176 IDIB000K087 250 250 Processed 12/01/2023 007955885 Kavitha ()
SubTotal 2750 2750
Total 2750 2750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_090123FTO_3410 Indian Bank IDIB000K087 KIRUMAMPAKKAM 2750

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