Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:59:54 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_110822FTO_2207
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-01-003-001-003/641
(ARIANKUPPAM) 		2501003000NRG23110820220049001 11/08/2022 TAMILARASI 2501003WL000336 TAMILARASI 00176 IDIB000A027 458 458 Processed 14/11/2022 015785833 TAMILARASI ()
2 ARIANKUPPAM PC-01-003-001-003/65
(Nonankuppam) 		2501003000NRG23110820220049002 11/08/2022 AMSAVENI 2501003WL000336 AMSAVENI 00176 IDIB000A027 458 458 Processed 14/11/2022 015785833 AMSAVENI ()
3 ARIANKUPPAM PC-01-003-001-003/685
(ARIANKUPPAM) 		2501003000NRG23110820220049003 11/08/2022 RENUGA 2501003WL000336 RENUGA 00176 IDIB000A027 458 458 Processed 14/11/2022 015785833 RENUGA ()
4 ARIANKUPPAM PC-01-003-001-003/718
(ARIANKUPPAM) 		2501003000NRG23110820220049004 11/08/2022 UMA 2501003WL000336 UMA 00176 IDIB000A027 458 458 Processed 14/11/2022 015785833 UMA ()
5 ARIANKUPPAM PC-01-003-001-003/789
(ARIANKUPPAM) 		2501003000NRG23110820220049007 11/08/2022 AMSA 2501003WL000336 AMSA 00176 IDIB000A027 458 458 Processed 14/11/2022 015785833 AMSA ()
6 ARIANKUPPAM PC-01-003-001-003/812
(ARIANKUPPAM) 		2501003000NRG23110820220049010 11/08/2022 RANJANI M 2501003WL000336 RANJANI M 00176 IDIB000A027 458 458 Processed 14/11/2022 015785833 RANJANI M ()
SubTotal 2748 2748
7 ARIANKUPPAM PC-01-003-001-003/754
(Dr Radhakrishnan Nagar) 		2501003000NRG23110820220049006 11/08/2022 SELVI 2501003WL000336 SELVI 00176 IDIB0PBG001 458 458 Processed 14/11/2022 015785833 SELVI ()
SubTotal 458 458
8 ARIANKUPPAM PC-01-003-001-003/266
(ARIANKUPPAM) 		2501003000NRG23110820220048989 11/08/2022 SASIKALA 2501003WL000336 SASIKALA 00415 SBIN0016563 229 229 Processed 14/11/2022 015785833 SASIKALA ()
9 ARIANKUPPAM PC-01-003-001-003/793
(ARIANKUPPAM) 		2501003000NRG23110820220049008 11/08/2022 SUSEELA 2501003WL000336 SUSEELA 00415 SBIN0016563 458 458 Processed 14/11/2022 015785833 SUSEELA ()
10 ARIANKUPPAM PC-01-003-001-003/800
(Dr Radhakrishnan Nagar) 		2501003000NRG23110820220049009 11/08/2022 THAMIZHAGA ARASU 2501003WL000336 THAMIZHAGA ARASU 00415 SBIN0016563 458 458 Processed 14/11/2022 015785833 THAMIZHAGA ARASU ()
SubTotal 1145 1145
11 ARIANKUPPAM PC-01-003-001-003/752
(Dr Radhakrishnan Nagar) 		2501003000NRG23110820220049005 11/08/2022 POONGOTHAI 2501003WL000336 POONGOTHAI 00524 IDIB0PBG001 229 229 Processed 14/11/2022 015785833 POONGOTHAI ()
SubTotal 229 229
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_110822FTO_2207 Indian Bank IDIB000A027 ARIYANKUPPAM 2748
2 ARIANKUPPAM PC2501003_110822FTO_2207 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 458
3 ARIANKUPPAM PC2501003_110822FTO_2207 State Bank of India SBIN0016563 Ariankuppam 1145
4 ARIANKUPPAM PC2501003_110822FTO_2207 Puduvai Bharthiar Grama Bank IDIB0PBG001 Manavely 229

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