Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:49:58 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_110123FTO_3459
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-01-003-003-001/264
(NETTAPAKKAM) 		2501003000NRG23110120230107761 11/01/2023 BALAKRISHNAN 2501003WL000847 BALAKRISHNAN 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958097 BALAKRISHNAN ()
SubTotal 1175 1175
2 ARIANKUPPAM PC-01-003-003-001/25
(NETTAPAKKAM) 		2501003000NRG23110120230107760 11/01/2023 KALYANI 2501003WL000847 KALYANI 00177 IOBA0000617 1175 1175 Processed 14/01/2023 012958097 KALYANI ()
3 ARIANKUPPAM PC-01-003-003-001/303
(NETTAPAKKAM) 		2501003000NRG23110120230107765 11/01/2023 SANTHI 2501003WL000847 SANTHI 00177 IOBA0000617 1175 1175 Processed 14/01/2023 012958097 SANTHI ()
4 ARIANKUPPAM PC-01-003-003-001/531
(NETTAPAKKAM) 		2501003000NRG23110120230107783 11/01/2023 VIJAYA 2501003WL000847 VIJAYA 00177 IOBA0000617 1175 1175 Processed 14/01/2023 012958097 VIJAYA ()
5 ARIANKUPPAM PC-01-003-003-001/573
(NETTAPAKKAM) 		2501003000NRG23110120230107793 11/01/2023 LATCHUMI 2501003WL000847 LATCHUMI 00177 IOBA0000617 1175 1175 Processed 14/01/2023 012958097 LATCHUMI ()
6 ARIANKUPPAM PC-01-003-003-001/908
(NETTAPAKKAM) 		2501003000NRG23110120230107845 11/01/2023 SUJATHA 2501003WL000847 SUJATHA 00177 IOBA0000617 1175 1175 Processed 14/01/2023 012958097 SUJATHA ()
7 ARIANKUPPAM PC-01-003-003-001/938
(NETTAPAKKAM) 		2501003000NRG23110120230107850 11/01/2023 SARASU 2501003WL000847 SARASU 00177 IOBA0000617 1175 1175 Processed 14/01/2023 012958097 SARASU ()
8 ARIANKUPPAM PC-01-003-003-001/986
(NETTAPAKKAM) 		2501003000NRG23110120230107863 11/01/2023 THILAGAVATHI 2501003WL000847 THILAGAVATHI 00177 IOBA0000617 1175 1175 Processed 14/01/2023 012958097 THILAGAVATHI ()
SubTotal 8225 8225
9 ARIANKUPPAM PC-01-003-003-001/846
(NETTAPAKKAM) 		2501003000NRG23110120230107830 11/01/2023 MUGILAN 2501003WL000847 MUGILAN 00415 SBIN0012793 1175 1175 Processed 14/01/2023 012958097 MUGILAN ()
SubTotal 1175 1175
10 ARIANKUPPAM PC-01-003-003-001/454
(NETTAPAKKAM) 		2501003000NRG23110120230107772 11/01/2023 MALARKODI 2501003WL000847 MALARKODI 00524 IDIB0PBG001 1175 1175 Processed 14/01/2023 012958097 MALARKODI ()
11 ARIANKUPPAM PC-01-003-003-001/933
(NETTAPAKKAM) 		2501003000NRG23110120230107848 11/01/2023 PAURNAMI 2501003WL000847 PAURNAMI 00524 IDIB0PBG001 1175 1175 Processed 14/01/2023 012958097 PAURNAMI ()
12 ARIANKUPPAM PC-01-003-003-001/979
(NETTAPAKKAM) 		2501003000NRG23110120230107862 11/01/2023 RAJENDIRAN 2501003WL000847 RAJENDIRAN 00524 IDIB0PBG001 1175 1175 Processed 14/01/2023 012958097 RAJENDIRAN ()
SubTotal 3525 3525
Total 14100 14100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_110123FTO_3459 Indian Bank IDIB000K020 KARIAMANICKAM 1175
2 ARIANKUPPAM PC2501003_110123FTO_3459 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 8225
3 ARIANKUPPAM PC2501003_110123FTO_3459 State Bank of India SBIN0012793 TIRUBHUVANAI 1175
4 ARIANKUPPAM PC2501003_110123FTO_3459 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 3525

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