Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:55:49 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_130123FTO_3528
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-01-003-003-011/154
(NETTAPAKKAM) 		2501003000NRG23130120230112234 13/01/2023 RAMASAMY 2501003WL000880 RAMASAMY 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697142 RAMASAMY ()
2 ARIANKUPPAM PC-01-003-003-011/228
(NETTAPAKKAM) 		2501003000NRG23130120230112289 13/01/2023 MUNISAMI 2501003WL000880 MUNISAMI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697142 MUNISAMI ()
3 ARIANKUPPAM PC-01-003-003-011/282
(NETTAPAKKAM) 		2501003000NRG23130120230112318 13/01/2023 KRISHNAVENI 2501003WL000880 KRISHNAVENI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697142 KRISHNAVENI ()
4 ARIANKUPPAM PC-01-003-003-011/381-B
(NETTAPAKKAM) 		2501003000NRG23130120230112338 13/01/2023 VIJAYALAKSHMII 2501003WL000880 VIJAYALAKSHMII 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697142 VIJAYALAKSHMII ()
5 ARIANKUPPAM PC-01-003-003-011/7
(NETTAPAKKAM) 		2501003000NRG23130120230112370 13/01/2023 PUSHPA 2501003WL000880 PUSHPA 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697142 PUSHPA ()
SubTotal 6250 6250
Total 6250 6250

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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_3528 State Bank of India SBIN0006511 Karikalampakkam 5000
2 ARIANKUPPAM PC2501003_130123FTO_3528 State Bank of India SBIN0006511 KARIKALAPAKKAM 1250

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