Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:07:17 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_200323FTO_3989
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-01-003-001-001/381
(Nonankuppam) 		2501003000NRG23150320230126236 20/03/2023 KALAIVANI 2501003WL001017 KALAIVANI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117298 KALAIVANI ()
2 ARIANKUPPAM PC-01-003-001-001/526
(Nonankuppam) 		2501003000NRG23150320230126250 20/03/2023 LAKSHMI 2501003WL001017 LAKSHMI 00176 IDIB000A027 720 720 Processed 02/04/2023 009117298 LAKSHMI ()
3 ARIANKUPPAM PC-01-003-001-001/735
(Nonankuppam) 		2501003000NRG23150320230126293 20/03/2023 SUNDARI 2501003WL001017 SUNDARI 00176 IDIB000A027 960 960 Processed 02/04/2023 009117298 SUNDARI ()
4 ARIANKUPPAM PC-01-003-001-001/84
(ARIANKUPPAM) 		2501003000NRG23150320230126319 20/03/2023 KAMAKSHI 2501003WL001017 KAMAKSHI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117298 KAMAKSHI ()
5 ARIANKUPPAM PC-01-003-001-001/872
(ARIANKUPPAM) 		2501003000NRG23150320230126327 20/03/2023 PERUMAL 2501003WL001017 PERUMAL 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117298 PERUMAL ()
6 ARIANKUPPAM PC-01-003-001-001/910
(ARIANKUPPAM) 		2501003000NRG23150320230126329 20/03/2023 MANJULA 2501003WL001017 MANJULA 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117298 MANJULA ()
7 ARIANKUPPAM PC-01-003-001-001/963
(ARIANKUPPAM) 		2501003000NRG23150320230126335 20/03/2023 VANI 2501003WL001017 VANI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117298 VANI ()
SubTotal 7680 7680
8 ARIANKUPPAM PC-01-003-001-001/378
(Nonankuppam) 		2501003000NRG23150320230126233 20/03/2023 LAKSHMANAN 2501003WL001017 LAKSHMANAN 00415 SBIN0016563 1200 1200 Processed 02/04/2023 009117298 LAKSHMANAN ()
9 ARIANKUPPAM PC-01-003-001-001/746
(ARIANKUPPAM) 		2501003000NRG23150320230126300 20/03/2023 PALANIRAJ 2501003WL001017 PALANIRAJ 00415 SBIN0016563 1200 1200 Processed 02/04/2023 009117298 PALANIRAJ ()
10 ARIANKUPPAM PC-01-003-001-001/763
(Nonankuppam) 		2501003000NRG23150320230126304 20/03/2023 MUTHULAKSHMI 2501003WL001017 MUTHULAKSHMI 00415 SBIN0016563 1200 1200 Processed 02/04/2023 009117298 MUTHULAKSHMI ()
11 ARIANKUPPAM PC-01-003-001-001/786
(Nonankuppam) 		2501003000NRG23150320230126310 20/03/2023 KALAISELVI 2501003WL001017 KALAISELVI 00415 SBIN0016563 1200 1200 Processed 02/04/2023 009117298 KALAISELVI ()
12 ARIANKUPPAM PC-01-003-001-001/952
(ARIANKUPPAM) 		2501003000NRG23150320230126334 20/03/2023 DHANALAKSHMI 2501003WL001017 DHANALAKSHMI 00415 SBIN0016563 1200 1200 Processed 02/04/2023 009117298 DHANALAKSHMI ()
13 ARIANKUPPAM PC-01-003-001-001/987
(ARIANKUPPAM) 		2501003000NRG23150320230126336 20/03/2023 DEVIGA 2501003WL001017 DEVIGA 00415 SBIN0016563 1200 1200 Processed 02/04/2023 009117298 DEVIGA ()
SubTotal 7200 7200
Total 14880 14880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_200323FTO_3989 Indian Bank IDIB000A027 Ariankuppam 1200
2 ARIANKUPPAM PC2501003_200323FTO_3989 Indian Bank IDIB000A027 ARIYANKUPPAM 6480
3 ARIANKUPPAM PC2501003_200323FTO_3989 State Bank of India SBIN0016563 Ariankuppam 7200

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