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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:21:05 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_151222APB_FTO_3094
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-01-003-003-005/213
(NETTAPAKKAM) 		2501003000NRG23151220220089053 15/12/2022 RAJALAKSHMI 2501003WL000687 RAJALAKSHMI 00176 IDIB000K020 1088 1088 Processed 23/12/2022 006137634 RAJALAKSHMI INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-003-005/229
(NETTAPAKKAM) 		2501003000NRG23151220220089054 15/12/2022 MAGALAKSHMI 2501003WL000687 MAGALAKSHMI 00176 IDIB000K020 1088 1088 Processed 23/12/2022 006137634 MAGALAKSHMI INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-003-005/235
(NETTAPAKKAM) 		2501003000NRG23151220220089055 15/12/2022 MAHALAKSHMI 2501003WL000687 MAHALAKSHMI 00176 IDIB000K020 1088 1088 Processed 23/12/2022 006137634 MAHALAKSHMI INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-003-005/239
(NETTAPAKKAM) 		2501003000NRG23151220220089057 15/12/2022 PATCHIAMMAL 2501003WL000687 PATCHIAMMAL 00176 IDIB000K020 1088 1088 Processed 23/12/2022 006137634 PATCHIAMMAL INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-003-005/262
(NETTAPAKKAM) 		2501003000NRG23151220220089058 15/12/2022 VASANTHI 2501003WL000687 VASANTHI 00176 IDIB000K020 816 816 Processed 23/12/2022 006137634 VASANTHI INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-003-005/270
(NETTAPAKKAM) 		2501003000NRG23151220220089059 15/12/2022 LAKSHMI 2501003WL000687 LAKSHMI 00176 IDIB000K020 816 816 Processed 23/12/2022 006137634 LAKSHMI INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-003-005/278
(NETTAPAKKAM) 		2501003000NRG23151220220089061 15/12/2022 SUNITHA 2501003WL000687 SUNITHA 00176 IDIB000K020 1088 1088 Processed 23/12/2022 006137634 SUNITHA INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-003-005/287
(NETTAPAKKAM) 		2501003000NRG23151220220089062 15/12/2022 LAKSHMI 2501003WL000687 LAKSHMI 00176 IDIB000K020 1088 1088 Processed 23/12/2022 006137634 LAKSHMI INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-003-005/289
(NETTAPAKKAM) 		2501003000NRG23151220220089063 15/12/2022 KUPPU 2501003WL000687 KUPPU 00176 IDIB000K020 1088 1088 Processed 23/12/2022 006137634 KUPPU INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-003-005/291
(NETTAPAKKAM) 		2501003000NRG23151220220089064 15/12/2022 JAYALAKSHMI 2501003WL000687 JAYALAKSHMI 00176 IDIB000K020 1088 1088 Processed 23/12/2022 006137634 JAYALAKSHMI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-003-005/311
(NETTAPAKKAM) 		2501003000NRG23151220220089065 15/12/2022 SUMATHY 2501003WL000687 SUMATHY 00176 IDIB000K020 1088 1088 Processed 23/12/2022 006137634 SUMATHY INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-003-005/33
(NETTAPAKKAM) 		2501003000NRG23151220220089066 15/12/2022 GNANASOUNDARI 2501003WL000687 GNANASOUNDARI 00176 IDIB000K020 816 816 Processed 23/12/2022 006137634 GNANASOUNDARI INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-003-005/382
(NETTAPAKKAM) 		2501003000NRG23151220220089068 15/12/2022 SELVI 2501003WL000687 SELVI 00176 IDIB000K020 816 816 Processed 23/12/2022 006137634 SELVI INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-003-005/454
(NETTAPAKKAM) 		2501003000NRG23151220220089070 15/12/2022 SUNDARI 2501003WL000687 SUNDARI 00176 IDIB000K020 1088 1088 Processed 23/12/2022 006137634 SUNDARI INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-003-005/490-A
(NETTAPAKKAM) 		2501003000NRG23151220220089072 15/12/2022 ANGAMMAL 2501003WL000687 ANGAMMAL 00176 IDIB000K020 1088 1088 Processed 23/12/2022 006137634 ANGAMMAL INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-003-005/498-A
(NETTAPAKKAM) 		2501003000NRG23151220220089074 15/12/2022 MEENAKSHI 2501003WL000687 MEENAKSHI 00176 IDIB000K020 1088 1088 Processed 23/12/2022 006137634 MEENAKSHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 16320 16320
Total 16320 16320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_151222APB_FTO_3094 Indian Bank IDIB000K020 KARIAMANICKAM 2992
2 ARIANKUPPAM PC2501003_151222APB_FTO_3094 Indian Bank IDIB000K020 Kariyamanickam 13328

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