Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:01:17 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_171022FTO_2728
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-01-003-001-010/711
(ARIANKUPPAM) 		2501003000NRG23171020220074982 17/10/2022 NATHIYA 2501003WL000539 NATHIYA 00048 BKID0008100 273 273 Processed 26/10/2022 011417347 NATHIYA ()
SubTotal 273 273
2 ARIANKUPPAM PC-01-003-001-010/858
(ARIANKUPPAM) 		2501003000NRG23171020220074993 17/10/2022 PADMINI 2501003WL000539 PADMINI 00078 CNRB0005227 273 273 Processed 26/10/2022 011417347 PADMINI ()
SubTotal 273 273
3 ARIANKUPPAM PC-01-003-001-010/524
(ARIANKUPPAM) 		2501003000NRG23171020220074971 17/10/2022 GOVINDHAMMAL 2501003WL000539 GOVINDHAMMAL 00176 IDIB000P203 273 273 Processed 26/10/2022 011417347 GOVINDHAMMAL ()
SubTotal 273 273
4 ARIANKUPPAM PC-01-003-001-010/522
(ARIANKUPPAM) 		2501003000NRG23171020220074970 17/10/2022 VERAMMAL 2501003WL000539 VERAMMAL 00409 SIBL0000885 273 273 Processed 26/10/2022 011417347 VERAMMAL ()
SubTotal 273 273
5 ARIANKUPPAM PC-01-003-001-010/862
(ARIANKUPPAM) 		2501003000NRG23171020220074995 17/10/2022 BAVEENTHIRANATHAN 2501003WL000539 BAVEENTHIRANATHAN 00524 IDIB0PBG001 273 273 Processed 26/10/2022 011417347 BAVEENTHIRANATHAN ()
6 ARIANKUPPAM PC-01-003-001-010/862
(ARIANKUPPAM) 		2501003000NRG23171020220074994 17/10/2022 POONGOTHAI 2501003WL000539 POONGOTHAI 00524 IDIB0PBG001 273 273 Processed 26/10/2022 011417347 POONGOTHAI ()
SubTotal 546 546
Total 1638 1638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_171022FTO_2728 Bank of India BKID0008100 PONDICHERRY 273
2 ARIANKUPPAM PC2501003_171022FTO_2728 Canara Bank CNRB0005227 THAVALAKUPPAM 273
3 ARIANKUPPAM PC2501003_171022FTO_2728 Indian Bank IDIB000P203 Pudukadai 273
4 ARIANKUPPAM PC2501003_171022FTO_2728 South Indian Bank SIBL0000885 ABHISHEGAPAKKAM 273
5 ARIANKUPPAM PC2501003_171022FTO_2728 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 546

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