Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:36:31 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_200323FTO_3991
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-01-003-003-001/264
(NETTAPAKKAM) 		2501003000NRG23150320230127046 20/03/2023 BALAKRISHNAN 2501003WL001024 BALAKRISHNAN 00176 IDIB000K020 1398 1398 Processed 02/04/2023 009117298 BALAKRISHNAN ()
SubTotal 1398 1398
2 ARIANKUPPAM PC-01-003-003-001/1016
(NETTAPAKKAM) 		2501003000NRG23150320230126997 20/03/2023 Lakshmi K 2501003WL001024 Lakshmi K 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117298 Lakshmi K ()
3 ARIANKUPPAM PC-01-003-003-001/131
(NETTAPAKKAM) 		2501003000NRG23150320230127002 20/03/2023 KUMARI 2501003WL001024 KUMARI 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117298 KUMARI ()
4 ARIANKUPPAM PC-01-003-003-001/201
(NETTAPAKKAM) 		2501003000NRG23150320230127020 20/03/2023 ANBAZHAGI 2501003WL001024 ANBAZHAGI 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117298 ANBAZHAGI ()
5 ARIANKUPPAM PC-01-003-003-001/223
(NETTAPAKKAM) 		2501003000NRG23150320230127033 20/03/2023 ANBAZHAGAN 2501003WL001024 ANBAZHAGAN 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117298 ANBAZHAGAN ()
6 ARIANKUPPAM PC-01-003-003-001/303
(NETTAPAKKAM) 		2501003000NRG23150320230127047 20/03/2023 SANTHI 2501003WL001024 SANTHI 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117298 SANTHI ()
7 ARIANKUPPAM PC-01-003-003-001/499
(NETTAPAKKAM) 		2501003000NRG23150320230127052 20/03/2023 Susila 2501003WL001024 Susila 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117298 Susila ()
8 ARIANKUPPAM PC-01-003-003-001/584
(NETTAPAKKAM) 		2501003000NRG23150320230127057 20/03/2023 SITHRA 2501003WL001024 SITHRA 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117298 SITHRA ()
9 ARIANKUPPAM PC-01-003-003-001/719
(NETTAPAKKAM) 		2501003000NRG23150320230127064 20/03/2023 MANIKAM 2501003WL001024 MANIKAM 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117298 MANIKAM ()
10 ARIANKUPPAM PC-01-003-003-001/738
(NETTAPAKKAM) 		2501003000NRG23150320230127066 20/03/2023 SUPULATCHUMI 2501003WL001024 SUPULATCHUMI 00177 IOBA0000617 1165 1165 Processed 02/04/2023 009117298 SUPULATCHUMI ()
11 ARIANKUPPAM PC-01-003-003-001/934
(NETTAPAKKAM) 		2501003000NRG23150320230127085 20/03/2023 SARASU 2501003WL001024 SARASU 00177 IOBA0000617 932 932 Processed 02/04/2023 009117298 SARASU ()
12 ARIANKUPPAM PC-01-003-003-001/958
(NETTAPAKKAM) 		2501003000NRG23150320230127088 20/03/2023 Vasu 2501003WL001024 Vasu 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117298 Vasu ()
13 ARIANKUPPAM PC-01-003-003-001/969
(NETTAPAKKAM) 		2501003000NRG23150320230127089 20/03/2023 VINAYAGAM 2501003WL001024 VINAYAGAM 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117298 VINAYAGAM ()
14 ARIANKUPPAM PC-01-003-003-001/986
(NETTAPAKKAM) 		2501003000NRG23150320230127094 20/03/2023 THILAGAVATHI 2501003WL001024 THILAGAVATHI 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117298 THILAGAVATHI ()
SubTotal 17475 17475
15 ARIANKUPPAM PC-01-003-003-001/846
(NETTAPAKKAM) 		2501003000NRG23150320230127072 20/03/2023 MUGILAN 2501003WL001024 MUGILAN 00415 SBIN0012793 1398 1398 Processed 02/04/2023 009117298 MUGILAN ()
SubTotal 1398 1398
16 ARIANKUPPAM PC-01-003-003-001/149
(NETTAPAKKAM) 		2501003000NRG23150320230127004 20/03/2023 DEIVANAI 2501003WL001024 DEIVANAI 00524 IDIB0PBG001 1398 1398 Processed 02/04/2023 009117298 DEIVANAI ()
SubTotal 1398 1398
Total 21669 21669

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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_3991 Indian Bank IDIB000K020 KARIAMANICKAM 1398
2 ARIANKUPPAM PC2501003_200323FTO_3991 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 17475
3 ARIANKUPPAM PC2501003_200323FTO_3991 State Bank of India SBIN0012793 TIRUBHUVANAI 1398
4 ARIANKUPPAM PC2501003_200323FTO_3991 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 1398

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