Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:46:16 AM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_140123FTO_3532
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-01-003-002-001/116
(Bahour(East)) 		2501003000NRG23130120230112700 14/01/2023 KAMALAKANNANI 2501003WL000882 KAMALAKANNANI 00176 IDIB000K172 940 940 Processed 20/01/2023 019697366 KAMALAKANNANI ()
2 ARIANKUPPAM PC-01-003-002-001/118
(Bahour(East)) 		2501003000NRG23130120230112701 14/01/2023 SARASVATHY 2501003WL000882 SARASVATHY 00176 IDIB000K172 940 940 Processed 20/01/2023 019697366 SARASVATHY ()
3 ARIANKUPPAM PC-01-003-002-001/119
(Bahour(East)) 		2501003000NRG23130120230112702 14/01/2023 SAMBAVATHI 2501003WL000882 SAMBAVATHI 00176 IDIB000K172 940 940 Processed 20/01/2023 019697366 SAMBAVATHI ()
4 ARIANKUPPAM PC-01-003-002-001/1193
(Bahour(East)) 		2501003000NRG23130120230112705 14/01/2023 GEJALAKSHMI 2501003WL000882 GEJALAKSHMI 00176 IDIB000K172 940 940 Processed 20/01/2023 019697366 GEJALAKSHMI ()
5 ARIANKUPPAM PC-01-003-002-001/1447
(Bahour(East)) 		2501003000NRG23130120230112744 14/01/2023 P ARUNA 2501003WL000882 P ARUNA 00176 IDIB000K172 940 940 Processed 20/01/2023 019697366 P ARUNA ()
6 ARIANKUPPAM PC-01-003-002-001/1449
(Bahour(East)) 		2501003000NRG23130120230112745 14/01/2023 S KANCHANA 2501003WL000882 S KANCHANA 00176 IDIB000K172 470 470 Processed 20/01/2023 019697366 S KANCHANA ()
7 ARIANKUPPAM PC-01-003-002-001/150
(Bahour(East)) 		2501003000NRG23130120230112749 14/01/2023 UMAIYAN 2501003WL000882 UMAIYAN 00176 IDIB000K172 940 940 Processed 20/01/2023 019697366 UMAIYAN ()
8 ARIANKUPPAM PC-01-003-002-001/157
(Bahour(East)) 		2501003000NRG23130120230112755 14/01/2023 VENNILA P 2501003WL000882 VENNILA P 00176 IDIB000K172 705 705 Processed 20/01/2023 019697366 VENNILA P ()
9 ARIANKUPPAM PC-01-003-002-001/169
(Bahour(East)) 		2501003000NRG23130120230112762 14/01/2023 TAMILVANNAN 2501003WL000882 TAMILVANNAN 00176 IDIB000K172 940 940 Processed 20/01/2023 019697366 TAMILVANNAN ()
10 ARIANKUPPAM PC-01-003-002-001/181
(Bahour(East)) 		2501003000NRG23130120230112770 14/01/2023 THAUTHAMMAL 2501003WL000882 THAUTHAMMAL 00176 IDIB000K172 940 940 Processed 20/01/2023 019697366 THAUTHAMMAL ()
11 ARIANKUPPAM PC-01-003-002-001/184
(Bahour(East)) 		2501003000NRG23130120230112773 14/01/2023 SIVAGAMI 2501003WL000882 SIVAGAMI 00176 IDIB000K172 940 940 Processed 20/01/2023 019697366 SIVAGAMI ()
12 ARIANKUPPAM PC-01-003-002-001/193
(Bahour(East)) 		2501003000NRG23130120230112782 14/01/2023 YASOTHAI 2501003WL000882 YASOTHAI 00176 IDIB000K172 940 940 Processed 20/01/2023 019697366 YASOTHAI ()
13 ARIANKUPPAM PC-01-003-002-001/212
(Bahour(East)) 		2501003000NRG23130120230112795 14/01/2023 VEENAMATHI 2501003WL000882 VEENAMATHI 00176 IDIB000K172 940 940 Processed 20/01/2023 019697366 VEENAMATHI ()
14 ARIANKUPPAM PC-01-003-002-001/495
(Bahour(East)) 		2501003000NRG23130120230112815 14/01/2023 EASAKAM 2501003WL000882 EASAKAM 00176 IDIB000K172 940 940 Processed 20/01/2023 019697366 EASAKAM ()
15 ARIANKUPPAM PC-01-003-002-001/508
(Bahour(East)) 		2501003000NRG23130120230112820 14/01/2023 ANBALAKI 2501003WL000882 ANBALAKI 00176 IDIB000K172 940 940 Processed 20/01/2023 019697366 ANBALAKI ()
16 ARIANKUPPAM PC-01-003-002-001/547
(Bahour(East)) 		2501003000NRG23130120230112828 14/01/2023 THAKSHAYINI 2501003WL000882 THAKSHAYINI 00176 IDIB000K172 940 940 Processed 20/01/2023 019697366 THAKSHAYINI ()
17 ARIANKUPPAM PC-01-003-002-001/745
(Bahour(East)) 		2501003000NRG23130120230112841 14/01/2023 PHUVANESHWARI 2501003WL000882 PHUVANESHWARI 00176 IDIB000K172 940 940 Processed 20/01/2023 019697366 PHUVANESHWARI ()
18 ARIANKUPPAM PC-01-003-002-001/756
(Bahour(East)) 		2501003000NRG23130120230112846 14/01/2023 PALANIYAMMAL 2501003WL000882 PALANIYAMMAL 00176 IDIB000K172 940 940 Processed 20/01/2023 019697366 PALANIYAMMAL ()
19 ARIANKUPPAM PC-01-003-002-001/89
(Bahour(East)) 		2501003000NRG23130120230112862 14/01/2023 PAUNAMMAL 2501003WL000882 PAUNAMMAL 00176 IDIB000K172 940 940 Processed 20/01/2023 019697366 PAUNAMMAL ()
20 ARIANKUPPAM PC-01-003-002-001/90
(Bahour(East)) 		2501003000NRG23130120230112863 14/01/2023 EZHILARASI 2501003WL000882 EZHILARASI 00176 IDIB000K172 940 940 Processed 20/01/2023 019697366 EZHILARASI ()
21 ARIANKUPPAM PC-01-003-002-001/960
(Bahour(East)) 		2501003000NRG23130120230112867 14/01/2023 IYYANAR 2501003WL000882 IYYANAR 00176 IDIB000K172 940 940 Processed 20/01/2023 019697366 IYYANAR ()
22 ARIANKUPPAM PC-01-003-002-001/982
(Bahour(East)) 		2501003000NRG23130120230112870 14/01/2023 PUSHPARAJ 2501003WL000882 PUSHPARAJ 00176 IDIB000K172 705 705 Processed 20/01/2023 019697366 PUSHPARAJ ()
SubTotal 19740 19740
23 ARIANKUPPAM PC-01-003-002-001/1381
(Bahour(East)) 		2501003000NRG23130120230112729 14/01/2023 REETHIKA 2501003WL000882 REETHIKA 00176 IDIB000M189 940 940 Processed 20/01/2023 019697366 REETHIKA ()
SubTotal 940 940
Total 20680 20680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_140123FTO_3532 Indian Bank IDIB000K172 Karaiyamputhur 12690
2 ARIANKUPPAM PC2501003_140123FTO_3532 Indian Bank IDIB000K172 KARAYAMPUTHUR 7050
3 ARIANKUPPAM PC2501003_140123FTO_3532 Indian Bank IDIB000M189 MICROSATE BRANCH, PUDUCHERRY 940

Download In Excel