Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:33:19 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_200323FTO_4068
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-01-003-003-010/1157
(NETTAPAKKAM) 		2501003000NRG23150320230122754 20/03/2023 KRISHNAMOOTHY 2501003WL000981 KRISHNAMOOTHY 00176 IDIB000P203 1250 1250 Processed 02/04/2023 009117298 KRISHNAMOOTHY ()
SubTotal 1250 1250
2 ARIANKUPPAM PC-01-003-003-010/1304
(NETTAPAKKAM) 		2501003000NRG23150320230122758 20/03/2023 KATHIRVEL 2501003WL000981 KATHIRVEL 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117298 KATHIRVEL ()
3 ARIANKUPPAM PC-01-003-003-010/434
(NETTAPAKKAM) 		2501003000NRG23150320230122806 20/03/2023 DHANA BOOPATHI 2501003WL000981 DHANA BOOPATHI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117298 DHANA BOOPATHI ()
4 ARIANKUPPAM PC-01-003-003-010/847
(NETTAPAKKAM) 		2501003000NRG23150320230122827 20/03/2023 KANNIAMMAL 2501003WL000981 KANNIAMMAL 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117298 KANNIAMMAL ()
5 ARIANKUPPAM PC-01-003-003-010/957
(NETTAPAKKAM) 		2501003000NRG23150320230122829 20/03/2023 SEEDHA 2501003WL000981 SEEDHA 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117298 SEEDHA ()
SubTotal 5000 5000
Total 6250 6250

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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_4068 Indian Bank IDIB000P203 Pudukadai 1250
2 ARIANKUPPAM PC2501003_200323FTO_4068 State Bank of India SBIN0006511 KARIKALAPAKKAM 5000

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