Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:44:32 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_200323APB_FTO_4021
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-01-003-003-003/621
(NETTAPAKKAM) 		2501003000NRG23200320230137197 20/03/2023 VIJAYAKUMARI 2501003WL001102 VIJAYAKUMARI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 VIJAYAKUMARI INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-003-003/633
(NETTAPAKKAM) 		2501003000NRG23200320230137199 20/03/2023 IRRISAMMAL 2501003WL001102 IRRISAMMAL 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 IRRISAMMAL INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-003-003/642
(NETTAPAKKAM) 		2501003000NRG23200320230137201 20/03/2023 I PUSHPALATHA 2501003WL001102 I PUSHPALATHA 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 I PUSHPALATHA INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-003-003/643
(NETTAPAKKAM) 		2501003000NRG23200320230137202 20/03/2023 GOMATHI 2501003WL001102 GOMATHI 00176 IDIB000K020 952 952 Processed 02/04/2023 009117091 GOMATHI INDIAN OVERSEAS BANK(508541)
5 ARIANKUPPAM PC-01-003-003-003/664
(NETTAPAKKAM) 		2501003000NRG23200320230137205 20/03/2023 RAMYADEVI 2501003WL001102 RAMYADEVI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 RAMYADEVI INDIAN BANK(607105)
SubTotal 5712 5712
Total 5712 5712

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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_4021 Indian Bank IDIB000K020 KARIAMANICKAM 5712

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