Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:00:31 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_200323FTO_4008
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-01-003-003-004/394
(NETTAPAKKAM) 		2501003000NRG23150320230128030 20/03/2023 KARUPAMANI 2501003WL001035 KARUPAMANI 00176 IDIB000K020 1175 1175 Processed 02/04/2023 009117298 KARUPAMANI ()
2 ARIANKUPPAM PC-01-003-003-004/607
(NETTAPAKKAM) 		2501003000NRG23150320230128072 20/03/2023 PURUSHOTHAMAN 2501003WL001035 PURUSHOTHAMAN 00176 IDIB000K020 1175 1175 Processed 02/04/2023 009117298 PURUSHOTHAMAN ()
3 ARIANKUPPAM PC-01-003-003-004/624
(NETTAPAKKAM) 		2501003000NRG23150320230128075 20/03/2023 LOGANATHAN 2501003WL001035 LOGANATHAN 00176 IDIB000K020 1175 1175 Processed 02/04/2023 009117298 LOGANATHAN ()
4 ARIANKUPPAM PC-01-003-003-004/850
(NETTAPAKKAM) 		2501003000NRG23150320230128092 20/03/2023 THAYAR.K 2501003WL001035 THAYAR.K 00176 IDIB000K020 1175 1175 Processed 02/04/2023 009117298 THAYAR.K ()
5 ARIANKUPPAM PC-01-003-003-004/909
(NETTAPAKKAM) 		2501003000NRG23150320230128100 20/03/2023 KRISHNAVENI 2501003WL001035 KRISHNAVENI 00176 IDIB000K020 1175 1175 Processed 02/04/2023 009117298 KRISHNAVENI ()
6 ARIANKUPPAM PC-01-003-003-004/975
(NETTAPAKKAM) 		2501003000NRG23150320230128104 20/03/2023 ANANDHY 2501003WL001035 ANANDHY 00176 IDIB000K020 1175 1175 Processed 02/04/2023 009117298 ANANDHY ()
SubTotal 7050 7050
7 ARIANKUPPAM PC-01-003-003-004/958
(NETTAPAKKAM) 		2501003000NRG23150320230128101 20/03/2023 JAYAKUMAR 2501003WL001035 JAYAKUMAR 00176 IDIB000K087 1175 1175 Processed 02/04/2023 009117298 JAYAKUMAR ()
SubTotal 1175 1175
8 ARIANKUPPAM PC-01-003-003-004/781-A
(NETTAPAKKAM) 		2501003000NRG23150320230128087 20/03/2023 POORANI 2501003WL001035 POORANI 00176 IDIB000V062 940 940 Processed 02/04/2023 009117298 POORANI ()
SubTotal 940 940
Total 9165 9165

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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_4008 Indian Bank IDIB000K020 KARIAMANICKAM 4700
2 ARIANKUPPAM PC2501003_200323FTO_4008 Indian Bank IDIB000K020 Kariyamanickam 2350
3 ARIANKUPPAM PC2501003_200323FTO_4008 Indian Bank IDIB000K087 KIRUMAMPAKKAM 1175
4 ARIANKUPPAM PC2501003_200323FTO_4008 Indian Bank IDIB000V062 VALAVANUR 940

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