Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:19:57 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_190422FTO_21
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-01-003-001-006/318
(ARIANKUPPAM) 		2501003000NRG23190420220000071 19/04/2022 PARCOUNANE S 2501003WL00002 PARCOUNANE S 00078 CNRB0005227 273 273 Processed 05/05/2022 036264960 PARCOUNANE S ()
SubTotal 273 273
2 ARIANKUPPAM PC-01-003-001-006/12
(ARIANKUPPAM) 		2501003000NRG23190420220000047 19/04/2022 M AROUMOUGAME 2501003WL00002 M AROUMOUGAME 00176 IDIB000P231 546 546 Processed 04/05/2022 036264960 M AROUMOUGAME ()
3 ARIANKUPPAM PC-01-003-001-006/510
(ARIANKUPPAM) 		2501003000NRG23190420220000082 19/04/2022 S.Nagarathiname 2501003WL00002 S.Nagarathiname 00176 IDIB000P231 546 546 Processed 04/05/2022 036264960 S.Nagarathiname ()
4 ARIANKUPPAM PC-01-003-001-006/540
(ARIANKUPPAM) 		2501003000NRG23190420220000087 19/04/2022 M KASIYAMMAL 2501003WL00002 M KASIYAMMAL 00176 IDIB000P231 546 546 Processed 04/05/2022 036264960 M KASIYAMMAL ()
5 ARIANKUPPAM PC-01-003-001-006/639
(ARIANKUPPAM) 		2501003000NRG23190420220000092 19/04/2022 Jayaraman 2501003WL00002 Jayaraman 00176 IDIB000P231 546 546 Processed 04/05/2022 036264960 Jayaraman ()
SubTotal 2184 2184
6 ARIANKUPPAM PC-01-003-001-006/169
(ARIANKUPPAM) 		2501003000NRG23190420220000057 19/04/2022 PARVATHI 2501003WL00002 PARVATHI 00177 IOBA0001644 546 546 Processed 04/05/2022 036264960 PARVATHI ()
7 ARIANKUPPAM PC-01-003-001-006/30
(ARIANKUPPAM) 		2501003000NRG23190420220000070 19/04/2022 SARASWATHY 2501003WL00002 SARASWATHY 00177 IOBA0001644 546 546 Processed 04/05/2022 036264960 SARASWATHY ()
8 ARIANKUPPAM PC-01-003-001-006/506
(ARIANKUPPAM) 		2501003000NRG23190420220000081 19/04/2022 VIJAYA K 2501003WL00002 VIJAYA K 00177 IOBA0001644 546 546 Processed 04/05/2022 036264960 VIJAYA K ()
9 ARIANKUPPAM PC-01-003-001-006/519
(ARIANKUPPAM) 		2501003000NRG23190420220000083 19/04/2022 DHANAVALLI V 2501003WL00002 DHANAVALLI V 00177 IOBA0001644 546 546 Processed 04/05/2022 036264960 DHANAVALLI V ()
10 ARIANKUPPAM PC-01-003-001-006/523
(ARIANKUPPAM) 		2501003000NRG23190420220000084 19/04/2022 KALAIVANI M 2501003WL00002 KALAIVANI M 00177 IOBA0001644 546 546 Processed 04/05/2022 036264960 KALAIVANI M ()
11 ARIANKUPPAM PC-01-003-001-006/523
(ARIANKUPPAM) 		2501003000NRG23190420220000085 19/04/2022 RAJAVENI 2501003WL00002 RAJAVENI 00177 IOBA0001644 546 546 Processed 04/05/2022 036264960 RAJAVENI ()
12 ARIANKUPPAM PC-01-003-001-006/526
(ARIANKUPPAM) 		2501003000NRG23190420220000086 19/04/2022 JOTHI C 2501003WL00002 JOTHI C 00177 IOBA0001644 546 546 Processed 04/05/2022 036264960 JOTHI C ()
13 ARIANKUPPAM PC-01-003-001-006/545
(ARIANKUPPAM) 		2501003000NRG23190420220000088 19/04/2022 SANTHI E 2501003WL00002 SANTHI E 00177 IOBA0001644 546 546 Processed 04/05/2022 036264960 SANTHI E ()
14 ARIANKUPPAM PC-01-003-001-006/551
(ARIANKUPPAM) 		2501003000NRG23190420220000089 19/04/2022 Susila I 2501003WL00002 Susila I 00177 IOBA0001644 546 546 Processed 04/05/2022 036264960 Susila I ()
15 ARIANKUPPAM PC-01-003-001-006/638
(ARIANKUPPAM) 		2501003000NRG23190420220000091 19/04/2022 Sumathi 2501003WL00002 Sumathi 00177 IOBA0001644 546 546 Processed 04/05/2022 036264960 Sumathi ()
SubTotal 5460 5460
Total 7917 7917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_190422FTO_21 Canara Bank CNRB0005227 THAVALAKUPPAM 273
2 ARIANKUPPAM PC2501003_190422FTO_21 Indian Bank IDIB000P231 POORANANKUPPAM 2184
3 ARIANKUPPAM PC2501003_190422FTO_21 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 5460

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