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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 01:31:53 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_190422APB_FTO_28
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-01-003-003-005/274
(NETTAPAKKAM) 		2501003000NRG23190420220000181 19/04/2022 MALAR 2501003WL00005 MALAR 00176 IDBI000K020 1275 1275 Processed 05/05/2022 036266330 MALAR INDIAN BANK(607105)
SubTotal 1275 1275
2 ARIANKUPPAM PC-01-003-003-005/183
(NETTAPAKKAM) 		2501003000NRG23190420220000174 19/04/2022 RAJAM 2501003WL00005 RAJAM 00176 IDIB000K020 1020 1020 Processed 05/05/2022 036266330 RAJAM INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-003-005/213
(NETTAPAKKAM) 		2501003000NRG23190420220000175 19/04/2022 RAJALAKSHMI 2501003WL00005 RAJALAKSHMI 00176 IDIB000K020 1275 1275 Processed 05/05/2022 036266330 RAJALAKSHMI INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-003-005/229
(NETTAPAKKAM) 		2501003000NRG23190420220000176 19/04/2022 MAGALAKSHMI 2501003WL00005 MAGALAKSHMI 00176 IDIB000K020 1275 1275 Processed 05/05/2022 036266330 MAGALAKSHMI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-003-005/235
(NETTAPAKKAM) 		2501003000NRG23190420220000177 19/04/2022 MAHALAKSHMI 2501003WL00005 MAHALAKSHMI 00176 IDIB000K020 1275 1275 Processed 05/05/2022 036266330 MAHALAKSHMI INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-003-005/239
(NETTAPAKKAM) 		2501003000NRG23190420220000179 19/04/2022 PATCHIAMMAL 2501003WL00005 PATCHIAMMAL 00176 IDIB000K020 1275 1275 Processed 05/05/2022 036266330 PATCHIAMMAL INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-003-005/272
(NETTAPAKKAM) 		2501003000NRG23190420220000180 19/04/2022 KALIAMOORTHY 2501003WL00005 KALIAMOORTHY 00176 IDIB000K020 1020 1020 Processed 05/05/2022 036266330 KALIAMOORTHY INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-003-005/278
(NETTAPAKKAM) 		2501003000NRG23190420220000183 19/04/2022 SUNITHA 2501003WL00005 SUNITHA 00176 IDIB000K020 1020 1020 Processed 05/05/2022 036266330 SUNITHA INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-003-005/280
(NETTAPAKKAM) 		2501003000NRG23190420220000184 19/04/2022 MAHALAKSHMI 2501003WL00005 MAHALAKSHMI 00176 IDIB000K020 765 765 Processed 04/05/2022 036266330 MAHALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 ARIANKUPPAM PC-01-003-003-005/287
(NETTAPAKKAM) 		2501003000NRG23190420220000185 19/04/2022 LAKSHMI 2501003WL00005 LAKSHMI 00176 IDIB000K020 1275 1275 Processed 05/05/2022 036266330 LAKSHMI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-003-005/289
(NETTAPAKKAM) 		2501003000NRG23190420220000186 19/04/2022 KUPPU 2501003WL00005 KUPPU 00176 IDIB000K020 1275 1275 Processed 05/05/2022 036266330 KUPPU INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-003-005/291
(NETTAPAKKAM) 		2501003000NRG23190420220000187 19/04/2022 JAYALAKSHMI 2501003WL00005 JAYALAKSHMI 00176 IDIB000K020 1275 1275 Processed 05/05/2022 036266330 JAYALAKSHMI INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-003-005/311
(NETTAPAKKAM) 		2501003000NRG23190420220000189 19/04/2022 SUMATHY 2501003WL00005 SUMATHY 00176 IDIB000K020 1275 1275 Processed 05/05/2022 036266330 SUMATHY INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-003-005/382
(NETTAPAKKAM) 		2501003000NRG23190420220000190 19/04/2022 SELVI 2501003WL00005 SELVI 00176 IDIB000K020 765 765 Processed 05/05/2022 036266330 SELVI INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-003-005/457
(NETTAPAKKAM) 		2501003000NRG23190420220000192 19/04/2022 SUNDARI 2501003WL00005 SUNDARI 00176 IDIB000K020 1275 1275 Processed 05/05/2022 036266330 SUNDARI INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-003-005/498-A
(NETTAPAKKAM) 		2501003000NRG23190420220000194 19/04/2022 MEENAKSHI 2501003WL00005 MEENAKSHI 00176 IDIB000K020 1275 1275 Processed 04/05/2022 036266330 MEENAKSHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 17340 17340
Total 18615 18615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_190422APB_FTO_28 Indian Bank IDBI000K020 Kariyamanickam 1275
2 ARIANKUPPAM PC2501003_190422APB_FTO_28 Indian Bank IDIB000K020 KARIAMANICKAM 1275
3 ARIANKUPPAM PC2501003_190422APB_FTO_28 Indian Bank IDIB000K020 Kariyamanickam 16065

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