Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:00:43 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_200323FTO_4019
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-01-003-003-003/625
(NETTAPAKKAM) 		2501003000NRG23200320230137198 20/03/2023 RAJAMANI 2501003WL001102 RAJAMANI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117298 RAJAMANI ()
2 ARIANKUPPAM PC-01-003-003-003/635
(NETTAPAKKAM) 		2501003000NRG23200320230137200 20/03/2023 S SANTHY 2501003WL001102 S SANTHY 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117298 S SANTHY ()
3 ARIANKUPPAM PC-01-003-003-003/653
(NETTAPAKKAM) 		2501003000NRG23200320230137203 20/03/2023 LATHA 2501003WL001102 LATHA 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117298 LATHA ()
SubTotal 3570 3570
4 ARIANKUPPAM PC-01-003-003-003/660
(NETTAPAKKAM) 		2501003000NRG23200320230137204 20/03/2023 SARANYADEVI 2501003WL001102 SARANYADEVI 00176 IDIB0PBG001 1190 1190 Processed 02/04/2023 009117298 SARANYADEVI ()
SubTotal 1190 1190
Total 4760 4760

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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_4019 Indian Bank IDIB000K020 KARIAMANICKAM 3570
2 ARIANKUPPAM PC2501003_200323FTO_4019 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 1190

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