Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:46:41 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_130123FTO_3518
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-01-003-003-005/12
(NETTAPAKKAM) 		2501003000NRG23130120230111635 13/01/2023 TAMIZHSELVI 2501003WL000875 TAMIZHSELVI 00176 IDIB000K020 1150 1150 Processed 20/01/2023 019697142 TAMIZHSELVI ()
2 ARIANKUPPAM PC-01-003-003-005/188
(NETTAPAKKAM) 		2501003000NRG23130120230111649 13/01/2023 MAGAESWARI 2501003WL000875 MAGAESWARI 00176 IDIB000K020 1150 1150 Processed 20/01/2023 019697142 MAGAESWARI ()
3 ARIANKUPPAM PC-01-003-003-005/19
(NETTAPAKKAM) 		2501003000NRG23130120230111650 13/01/2023 JAYALAKSHMI 2501003WL000875 JAYALAKSHMI 00176 IDIB000K020 1150 1150 Processed 20/01/2023 019697142 JAYALAKSHMI ()
4 ARIANKUPPAM PC-01-003-003-005/20
(NETTAPAKKAM) 		2501003000NRG23130120230111651 13/01/2023 UTHAYA KUMARI 2501003WL000875 UTHAYA KUMARI 00176 IDIB000K020 1150 1150 Processed 20/01/2023 019697142 UTHAYA KUMARI ()
5 ARIANKUPPAM PC-01-003-003-005/328
(NETTAPAKKAM) 		2501003000NRG23130120230111670 13/01/2023 JAYABAL 2501003WL000875 JAYABAL 00176 IDIB000K020 920 920 Processed 20/01/2023 019697142 JAYABAL ()
6 ARIANKUPPAM PC-01-003-003-005/359
(NETTAPAKKAM) 		2501003000NRG23130120230111680 13/01/2023 JAYALAKSHMI 2501003WL000875 JAYALAKSHMI 00176 IDIB000K020 1150 1150 Processed 20/01/2023 019697142 JAYALAKSHMI ()
7 ARIANKUPPAM PC-01-003-003-005/360
(NETTAPAKKAM) 		2501003000NRG23130120230111682 13/01/2023 CHINNASAMY 2501003WL000875 CHINNASAMY 00176 IDIB000K020 1150 1150 Processed 20/01/2023 019697142 CHINNASAMY ()
8 ARIANKUPPAM PC-01-003-003-005/364
(NETTAPAKKAM) 		2501003000NRG23130120230111685 13/01/2023 VAIYAPURI 2501003WL000875 VAIYAPURI 00176 IDIB000K020 1150 1150 Processed 20/01/2023 019697142 VAIYAPURI ()
9 ARIANKUPPAM PC-01-003-003-005/473-A
(NETTAPAKKAM) 		2501003000NRG23130120230111709 13/01/2023 GOVINDAMMAL 2501003WL000875 GOVINDAMMAL 00176 IDIB000K020 460 460 Processed 20/01/2023 019697142 GOVINDAMMAL ()
10 ARIANKUPPAM PC-01-003-003-005/520
(NETTAPAKKAM) 		2501003000NRG23130120230111717 13/01/2023 SARASU 2501003WL000875 SARASU 00176 IDIB000K020 1150 1150 Processed 20/01/2023 019697142 SARASU ()
11 ARIANKUPPAM PC-01-003-003-005/76
(NETTAPAKKAM) 		2501003000NRG23130120230111741 13/01/2023 SARASU 2501003WL000875 SARASU 00176 IDIB000K020 1150 1150 Processed 20/01/2023 019697142 SARASU ()
SubTotal 11730 11730
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_130123FTO_3518 Indian Bank IDIB000K020 KARIAMANICKAM 5980
2 ARIANKUPPAM PC2501003_130123FTO_3518 Indian Bank IDIB000K020 Kariyamanickam 5750

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