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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:01:02 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_200323APB_FTO_3979
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-01-003-001-003/148
(ARIANKUPPAM) 		2501003000NRG23160320230131070 20/03/2023 SHANTHI 2501003WL001064 SHANTHI 00176 IDIB000A027 223 223 Processed 02/04/2023 009117091 SHANTHI INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-001-003/16
(ARIANKUPPAM) 		2501003000NRG23160320230131071 20/03/2023 MANGALAKSHIMI 2501003WL001064 MANGALAKSHIMI 00176 IDIB000A027 223 223 Processed 02/04/2023 009117091 MANGALAKSHIMI INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-001-003/167
(ARIANKUPPAM) 		2501003000NRG23160320230131072 20/03/2023 SARASWATHY 2501003WL001064 SARASWATHY 00176 IDIB000A027 223 223 Processed 02/04/2023 009117091 SARASWATHY INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-001-003/211
(ARIANKUPPAM) 		2501003000NRG23160320230131073 20/03/2023 VARALAKSHMI 2501003WL001064 VARALAKSHMI 00176 IDIB000A027 223 223 Processed 02/04/2023 009117091 VARALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 ARIANKUPPAM PC-01-003-001-003/271
(ARIANKUPPAM) 		2501003000NRG23160320230131074 20/03/2023 VENNILA 2501003WL001064 VENNILA 00176 IDIB000A027 223 223 Processed 02/04/2023 009117091 VENNILA INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-001-003/28
(ARIANKUPPAM) 		2501003000NRG23160320230131075 20/03/2023 MANGALAM 2501003WL001064 MANGALAM 00176 IDIB000A027 223 223 Processed 02/04/2023 009117091 MANGALAM INDIAN OVERSEAS BANK(508541)
7 ARIANKUPPAM PC-01-003-001-003/304
(ARIANKUPPAM) 		2501003000NRG23160320230131077 20/03/2023 MUNIYAMMAL 2501003WL001064 MUNIYAMMAL 00176 IDIB000A027 223 223 Processed 02/04/2023 009117091 MUNIYAMMAL INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-001-003/33
(ARIANKUPPAM) 		2501003000NRG23160320230131078 20/03/2023 JAYA 2501003WL001064 JAYA 00176 IDIB000A027 223 223 Processed 02/04/2023 009117091 JAYA INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-001-003/52
(ARIANKUPPAM) 		2501003000NRG23160320230131079 20/03/2023 VISALAKSHI 2501003WL001064 VISALAKSHI 00176 IDIB000A027 223 223 Processed 02/04/2023 009117091 VISALAKSHI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-001-003/581
(ARIANKUPPAM) 		2501003000NRG23160320230131080 20/03/2023 SELVI 2501003WL001064 SELVI 00176 IDIB000A027 223 223 Processed 02/04/2023 009117091 SELVI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-001-003/601
(ARIANKUPPAM) 		2501003000NRG23160320230131081 20/03/2023 ANANDHI 2501003WL001064 ANANDHI 00176 IDIB000A027 223 223 Processed 02/04/2023 009117091 ANANDHI INDIAN BANK(607105)
SubTotal 2453 2453
12 ARIANKUPPAM PC-01-003-001-003/28
(ARIANKUPPAM) 		2501003000NRG23160320230131076 20/03/2023 DURGA 2501003WL001064 DURGA 00177 IOBA0003605 223 223 Processed 02/04/2023 009117091 DURGA INDIAN OVERSEAS BANK(508541)
13 ARIANKUPPAM PC-01-003-001-003/813
(ARIANKUPPAM) 		2501003000NRG23160320230131082 20/03/2023 RAVATHI 2501003WL001064 RAVATHI 00177 IOBA0003605 223 223 Processed 02/04/2023 009117091 RAVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 446 446
Total 2899 2899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_200323APB_FTO_3979 Indian Bank IDIB000A027 Ariankuppam 1338
2 ARIANKUPPAM PC2501003_200323APB_FTO_3979 Indian Bank IDIB000A027 ARIYANKUPPAM 1115
3 ARIANKUPPAM PC2501003_200323APB_FTO_3979 INDIAN OVERSEAS BANK IOBA0003605 ARIYANKUPPAM 446

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