Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:26:37 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_130123FTO_3520
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-01-003-003-004/211
(NETTAPAKKAM) 		2501003000NRG23130120230111759 13/01/2023 PAZHANIAMMAL 2501003WL000876 PAZHANIAMMAL 00176 IDIB000K020 476 476 Processed 20/01/2023 019697142 PAZHANIAMMAL ()
2 ARIANKUPPAM PC-01-003-003-004/346
(NETTAPAKKAM) 		2501003000NRG23130120230111768 13/01/2023 ANJALAI 2501003WL000876 ANJALAI 00176 IDIB000K020 476 476 Processed 20/01/2023 019697142 ANJALAI ()
3 ARIANKUPPAM PC-01-003-003-004/394
(NETTAPAKKAM) 		2501003000NRG23130120230111789 13/01/2023 KARUPAMANI 2501003WL000876 KARUPAMANI 00176 IDIB000K020 476 476 Processed 20/01/2023 019697142 KARUPAMANI ()
4 ARIANKUPPAM PC-01-003-003-004/607
(NETTAPAKKAM) 		2501003000NRG23130120230111826 13/01/2023 PURUSHOTHAMAN 2501003WL000876 PURUSHOTHAMAN 00176 IDIB000K020 238 238 Processed 20/01/2023 019697142 PURUSHOTHAMAN ()
5 ARIANKUPPAM PC-01-003-003-004/624
(NETTAPAKKAM) 		2501003000NRG23130120230111829 13/01/2023 LOGANATHAN 2501003WL000876 LOGANATHAN 00176 IDIB000K020 238 238 Processed 20/01/2023 019697142 LOGANATHAN ()
6 ARIANKUPPAM PC-01-003-003-004/850
(NETTAPAKKAM) 		2501003000NRG23130120230111846 13/01/2023 THAYAR.K 2501003WL000876 THAYAR.K 00176 IDIB000K020 476 476 Processed 20/01/2023 019697142 THAYAR.K ()
SubTotal 2380 2380
7 ARIANKUPPAM PC-01-003-003-004/958
(NETTAPAKKAM) 		2501003000NRG23130120230111856 13/01/2023 JAYAKUMAR 2501003WL000876 JAYAKUMAR 00176 IDIB000K087 476 476 Processed 20/01/2023 019697142 JAYAKUMAR ()
SubTotal 476 476
Total 2856 2856

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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_3520 Indian Bank IDIB000K020 KARIAMANICKAM 714
2 ARIANKUPPAM PC2501003_130123FTO_3520 Indian Bank IDIB000K020 Kariyamanickam 1666
3 ARIANKUPPAM PC2501003_130123FTO_3520 Indian Bank IDIB000K087 KIRUMAMPAKKAM 476

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