Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:53:53 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_110123APB_FTO_3464
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-01-003-002-012/217
(Bahour(East)) 		2501003000NRG23110120230107868 11/01/2023 KANAKARANI J 2501003WL000848 KANAKARANI J 00176 IDIB000K087 424 424 Processed 14/01/2023 012958161 KANAKARANI J INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-002-012/224
(Bahour(East)) 		2501003000NRG23110120230107869 11/01/2023 VASUGI 2501003WL000848 VASUGI 00176 IDIB000K087 424 424 Processed 14/01/2023 012958161 VASUGI INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-002-012/263
(Bahour(East)) 		2501003000NRG23110120230107871 11/01/2023 RATHIGA 2501003WL000848 RATHIGA 00176 IDIB000K087 424 424 Processed 14/01/2023 012958161 RATHIGA INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-002-012/263
(Bahour(East)) 		2501003000NRG23110120230107870 11/01/2023 VASANTHA P 2501003WL000848 VASANTHA P 00176 IDIB000K087 424 424 Processed 14/01/2023 012958161 VASANTHA P INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-002-012/279
(Bahour(East)) 		2501003000NRG23110120230107872 11/01/2023 SARASWATHI 2501003WL000848 SARASWATHI 00176 IDIB000K087 424 424 Processed 14/01/2023 012958161 SARASWATHI INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-002-012/287
(Bahour(East)) 		2501003000NRG23110120230107873 11/01/2023 SUBATHINI G 2501003WL000848 SUBATHINI G 00176 IDIB000K087 424 424 Processed 14/01/2023 012958161 SUBATHINI G INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-002-012/290
(Bahour(East)) 		2501003000NRG23110120230107874 11/01/2023 SANGEETHA 2501003WL000848 SANGEETHA 00176 IDIB000K087 424 424 Processed 14/01/2023 012958161 SANGEETHA INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-002-012/680
(Bahour(East)) 		2501003000NRG23110120230107876 11/01/2023 KALAIVANI S 2501003WL000848 KALAIVANI S 00176 IDIB000K087 424 424 Processed 14/01/2023 012958161 KALAIVANI S INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-002-012/680
(Bahour(East)) 		2501003000NRG23110120230107877 11/01/2023 SOMASUNDARAM L 2501003WL000848 SOMASUNDARAM L 00176 IDIB000K087 424 424 Processed 14/01/2023 012958161 SOMASUNDARAM L INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-002-012/693
(Bahour(East)) 		2501003000NRG23110120230107878 11/01/2023 RANI V 2501003WL000848 RANI V 00176 IDIB000K087 424 424 Processed 14/01/2023 012958161 RANI V HDFC BANK LTD(607152)
SubTotal 4240 4240
11 ARIANKUPPAM PC-01-003-002-012/1174
(Bahour(East)) 		2501003000NRG23110120230107866 11/01/2023 SUMITHRA 2501003WL000848 SUMITHRA 00524 IDIB0PBG001 424 424 Processed 14/01/2023 012958161 SUMITHRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 424 424
Total 4664 4664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_110123APB_FTO_3464 Indian Bank IDIB000K087 Kirumampakkam 2120
2 ARIANKUPPAM PC2501003_110123APB_FTO_3464 Indian Bank IDIB000K087 KIRUMAPAKKAM 2120
3 ARIANKUPPAM PC2501003_110123APB_FTO_3464 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 424

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