Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:18:20 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_191022FTO_2735
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-01-003-003-002/1033
(NETTAPAKKAM) 		2501003000NRG23191020220075037 19/10/2022 HEMAMALINI 2501003WL000542 HEMAMALINI 00177 IOBA0000617 546 546 Processed 14/11/2022 015786112 HEMAMALINI ()
2 ARIANKUPPAM PC-01-003-003-002/1157
(NETTAPAKKAM) 		2501003000NRG23191020220075039 19/10/2022 INBAVALLI 2501003WL000542 INBAVALLI 00177 IOBA0000617 546 546 Processed 14/11/2022 015786112 INBAVALLI ()
3 ARIANKUPPAM PC-01-003-003-002/605
(NETTAPAKKAM) 		2501003000NRG23191020220075056 19/10/2022 TAMILSELVAN 2501003WL000542 TAMILSELVAN 00177 IOBA0000617 546 546 Processed 14/11/2022 015786112 TAMILSELVAN ()
4 ARIANKUPPAM PC-01-003-003-002/887
(NETTAPAKKAM) 		2501003000NRG23191020220075063 19/10/2022 PERUMAL 2501003WL000542 PERUMAL 00177 IOBA0000617 546 546 Processed 14/11/2022 015786112 PERUMAL ()
SubTotal 2184 2184
5 ARIANKUPPAM PC-01-003-003-002/1157
(NETTAPAKKAM) 		2501003000NRG23191020220075038 19/10/2022 DURAIRAJ 2501003WL000542 DURAIRAJ 00524 IDIB0PBG001 546 546 Processed 14/11/2022 015786112 DURAIRAJ ()
6 ARIANKUPPAM PC-01-003-003-002/1189
(NETTAPAKKAM) 		2501003000NRG23191020220075040 19/10/2022 KAVITHA 2501003WL000542 KAVITHA 00524 IDIB0PBG001 546 546 Processed 14/11/2022 015786112 KAVITHA ()
7 ARIANKUPPAM PC-01-003-003-002/1197
(NETTAPAKKAM) 		2501003000NRG23191020220075041 19/10/2022 DURAIRAJ R 2501003WL000542 DURAIRAJ R 00524 IDIB0PBG001 546 546 Processed 14/11/2022 015786112 DURAIRAJ R ()
8 ARIANKUPPAM PC-01-003-003-002/1251
(NETTAPAKKAM) 		2501003000NRG23191020220075042 19/10/2022 MALINI 2501003WL000542 MALINI 00524 IDIB0PBG001 546 546 Processed 14/11/2022 015786112 MALINI ()
9 ARIANKUPPAM PC-01-003-003-002/593
(NETTAPAKKAM) 		2501003000NRG23191020220075052 19/10/2022 RASU D 2501003WL000542 RASU D 00524 IDIB0PBG001 546 546 Processed 14/11/2022 015786112 RASU D ()
10 ARIANKUPPAM PC-01-003-003-002/640
(NETTAPAKKAM) 		2501003000NRG23191020220075058 19/10/2022 KANNIYAPPAN 2501003WL000542 KANNIYAPPAN 00524 IDIB0PBG001 546 546 Processed 14/11/2022 015786112 KANNIYAPPAN ()
SubTotal 3276 3276
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_191022FTO_2735 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 2184
2 ARIANKUPPAM PC2501003_191022FTO_2735 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 3276

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