Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:19:59 PM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_200323FTO_4030
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-01-003-002-001/116
(Bahour(East)) 		2501003000NRG23170320230134518 20/03/2023 KAMALAKANNANI 2501003WL001087 KAMALAKANNANI 00176 IDIB000K172 468 468 Processed 02/04/2023 009117298 KAMALAKANNANI ()
2 ARIANKUPPAM PC-01-003-002-001/118
(Bahour(East)) 		2501003000NRG23170320230134519 20/03/2023 SARASVATHY 2501003WL001087 SARASVATHY 00176 IDIB000K172 468 468 Processed 02/04/2023 009117298 SARASVATHY ()
3 ARIANKUPPAM PC-01-003-002-001/119
(Bahour(East)) 		2501003000NRG23170320230134520 20/03/2023 SAMBAVATHI 2501003WL001087 SAMBAVATHI 00176 IDIB000K172 468 468 Processed 02/04/2023 009117298 SAMBAVATHI ()
4 ARIANKUPPAM PC-01-003-002-001/1193
(Bahour(East)) 		2501003000NRG23170320230134523 20/03/2023 GEJALAKSHMI 2501003WL001087 GEJALAKSHMI 00176 IDIB000K172 468 468 Processed 02/04/2023 009117298 GEJALAKSHMI ()
5 ARIANKUPPAM PC-01-003-002-001/1446
(Bahour(East)) 		2501003000NRG23170320230134566 20/03/2023 SANGEETHA 2501003WL001087 SANGEETHA 00176 IDIB000K172 468 468 Processed 02/04/2023 009117298 SANGEETHA ()
6 ARIANKUPPAM PC-01-003-002-001/1447
(Bahour(East)) 		2501003000NRG23170320230134567 20/03/2023 P ARUNA 2501003WL001087 P ARUNA 00176 IDIB000K172 468 468 Processed 02/04/2023 009117298 P ARUNA ()
7 ARIANKUPPAM PC-01-003-002-001/150
(Bahour(East)) 		2501003000NRG23170320230134572 20/03/2023 UMAIYAN 2501003WL001087 UMAIYAN 00176 IDIB000K172 468 468 Processed 02/04/2023 009117298 UMAIYAN ()
8 ARIANKUPPAM PC-01-003-002-001/157
(Bahour(East)) 		2501003000NRG23170320230134578 20/03/2023 VENNILA P 2501003WL001087 VENNILA P 00176 IDIB000K172 468 468 Processed 02/04/2023 009117298 VENNILA P ()
9 ARIANKUPPAM PC-01-003-002-001/169
(Bahour(East)) 		2501003000NRG23170320230134586 20/03/2023 TAMILVANNAN 2501003WL001087 TAMILVANNAN 00176 IDIB000K172 468 468 Processed 02/04/2023 009117298 TAMILVANNAN ()
10 ARIANKUPPAM PC-01-003-002-001/181
(Bahour(East)) 		2501003000NRG23170320230134594 20/03/2023 THAUTHAMMAL 2501003WL001087 THAUTHAMMAL 00176 IDIB000K172 468 468 Processed 02/04/2023 009117298 THAUTHAMMAL ()
11 ARIANKUPPAM PC-01-003-002-001/184
(Bahour(East)) 		2501003000NRG23170320230134597 20/03/2023 SIVAGAMI 2501003WL001087 SIVAGAMI 00176 IDIB000K172 468 468 Processed 02/04/2023 009117298 SIVAGAMI ()
12 ARIANKUPPAM PC-01-003-002-001/193
(Bahour(East)) 		2501003000NRG23170320230134605 20/03/2023 YASOTHAI 2501003WL001087 YASOTHAI 00176 IDIB000K172 468 468 Processed 02/04/2023 009117298 YASOTHAI ()
13 ARIANKUPPAM PC-01-003-002-001/212
(Bahour(East)) 		2501003000NRG23170320230134618 20/03/2023 VEENAMATHI 2501003WL001087 VEENAMATHI 00176 IDIB000K172 468 468 Processed 02/04/2023 009117298 VEENAMATHI ()
14 ARIANKUPPAM PC-01-003-002-001/495
(Bahour(East)) 		2501003000NRG23170320230134637 20/03/2023 EASAKAM 2501003WL001087 EASAKAM 00176 IDIB000K172 468 468 Processed 02/04/2023 009117298 EASAKAM ()
15 ARIANKUPPAM PC-01-003-002-001/508
(Bahour(East)) 		2501003000NRG23170320230134642 20/03/2023 ANBALAKI 2501003WL001087 ANBALAKI 00176 IDIB000K172 468 468 Processed 02/04/2023 009117298 ANBALAKI ()
16 ARIANKUPPAM PC-01-003-002-001/547
(Bahour(East)) 		2501003000NRG23170320230134651 20/03/2023 THAKSHAYINI 2501003WL001087 THAKSHAYINI 00176 IDIB000K172 468 468 Processed 02/04/2023 009117298 THAKSHAYINI ()
17 ARIANKUPPAM PC-01-003-002-001/745
(Bahour(East)) 		2501003000NRG23170320230134662 20/03/2023 PHUVANESHWARI 2501003WL001087 PHUVANESHWARI 00176 IDIB000K172 468 468 Processed 02/04/2023 009117298 PHUVANESHWARI ()
18 ARIANKUPPAM PC-01-003-002-001/756
(Bahour(East)) 		2501003000NRG23170320230134666 20/03/2023 PALANIYAMMAL 2501003WL001087 PALANIYAMMAL 00176 IDIB000K172 468 468 Processed 02/04/2023 009117298 PALANIYAMMAL ()
19 ARIANKUPPAM PC-01-003-002-001/89
(Bahour(East)) 		2501003000NRG23170320230134682 20/03/2023 PAUNAMMAL 2501003WL001087 PAUNAMMAL 00176 IDIB000K172 468 468 Processed 02/04/2023 009117298 PAUNAMMAL ()
20 ARIANKUPPAM PC-01-003-002-001/90
(Bahour(East)) 		2501003000NRG23170320230134683 20/03/2023 EZHILARASI 2501003WL001087 EZHILARASI 00176 IDIB000K172 468 468 Processed 02/04/2023 009117298 EZHILARASI ()
21 ARIANKUPPAM PC-01-003-002-001/94
(Bahour(East)) 		2501003000NRG23170320230134686 20/03/2023 PAPPATHI 2501003WL001087 PAPPATHI 00176 IDIB000K172 468 468 Processed 02/04/2023 009117298 PAPPATHI ()
22 ARIANKUPPAM PC-01-003-002-001/960
(Bahour(East)) 		2501003000NRG23170320230134688 20/03/2023 IYYANAR 2501003WL001087 IYYANAR 00176 IDIB000K172 468 468 Processed 02/04/2023 009117298 IYYANAR ()
23 ARIANKUPPAM PC-01-003-002-001/982
(Bahour(East)) 		2501003000NRG23170320230134691 20/03/2023 PUSHPARAJ 2501003WL001087 PUSHPARAJ 00176 IDIB000K172 468 468 Processed 02/04/2023 009117298 PUSHPARAJ ()
SubTotal 10764 10764
24 ARIANKUPPAM PC-01-003-002-001/1381
(Bahour(East)) 		2501003000NRG23170320230134550 20/03/2023 REETHIKA 2501003WL001087 REETHIKA 00176 IDIB000M189 468 468 Processed 02/04/2023 009117298 REETHIKA ()
SubTotal 468 468
25 ARIANKUPPAM PC-01-003-002-001/1452
(Bahour(East)) 		2501003000NRG23170320230134569 20/03/2023 RAGUNATH 2501003WL001087 RAGUNATH 00177 IOBA0000617 468 468 Processed 02/04/2023 009117298 RAGUNATH ()
SubTotal 468 468
26 ARIANKUPPAM PC-01-003-002-001/1446
(Bahour(East)) 		2501003000NRG23170320230134565 20/03/2023 AMUDHABALAN 2501003WL001087 AMUDHABALAN 00415 SBIN0016854 468 468 Processed 02/04/2023 009117298 AMUDHABALAN ()
SubTotal 468 468
27 ARIANKUPPAM PC-01-003-002-001/1445
(Bahour(East)) 		2501003000NRG23170320230134564 20/03/2023 RAJESWARI 2501003WL001087 RAJESWARI 00524 IDIB0PBG001 468 468 Processed 02/04/2023 009117298 RAJESWARI ()
SubTotal 468 468
Total 12636 12636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_200323FTO_4030 Indian Bank IDIB000K172 Karaiyamputhur 6552
2 ARIANKUPPAM PC2501003_200323FTO_4030 Indian Bank IDIB000K172 KARAYAMPUTHUR 4212
3 ARIANKUPPAM PC2501003_200323FTO_4030 Indian Bank IDIB000M189 MICROSATE BRANCH, PUDUCHERRY 468
4 ARIANKUPPAM PC2501003_200323FTO_4030 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 468
5 ARIANKUPPAM PC2501003_200323FTO_4030 State Bank of India SBIN0016854 Villianur 468
6 ARIANKUPPAM PC2501003_200323FTO_4030 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 468

Download In Excel