Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:05:36 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_210323FTO_4088
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-01-003-001-004/668
(ARIANKUPPAM) 		2501003000NRG23150320230125434 21/03/2023 MESILA 2501003WL001008 MESILA 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117298 MESILA ()
2 ARIANKUPPAM PC-01-003-001-004/726
(ARIANKUPPAM) 		2501003000NRG23150320230125444 21/03/2023 SENTHAMIL K 2501003WL001008 SENTHAMIL K 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117298 SENTHAMIL K ()
3 ARIANKUPPAM PC-01-003-001-004/805
(ARIANKUPPAM) 		2501003000NRG23150320230125469 21/03/2023 ARUNA 2501003WL001008 ARUNA 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117298 ARUNA ()
SubTotal 4080 4080
4 ARIANKUPPAM PC-01-003-001-004/98
(ARIANKUPPAM) 		2501003000NRG23150320230125472 21/03/2023 PAZAYANIAMMAL R 2501003WL001008 PAZAYANIAMMAL R 00177 IOBA0003605 1680 1680 Processed 02/04/2023 009117298 PAZAYANIAMMAL R ()
SubTotal 1680 1680
5 ARIANKUPPAM PC-01-003-001-004/451
(ARIANKUPPAM) 		2501003000NRG23150320230125417 21/03/2023 ILAKKIA V 2501003WL001008 ILAKKIA V 00415 SBIN0016563 1440 1440 Processed 02/04/2023 009117298 ILAKKIA V ()
SubTotal 1440 1440
6 ARIANKUPPAM PC-01-003-001-004/766
(ARIANKUPPAM) 		2501003000NRG23150320230125454 21/03/2023 REKHA 2501003WL001008 REKHA 00524 IDIB0PBG001 1680 1680 Processed 02/04/2023 009117298 REKHA ()
7 ARIANKUPPAM PC-01-003-001-004/800
(ARIANKUPPAM) 		2501003000NRG23150320230125467 21/03/2023 MASILAVATHI M 2501003WL001008 MASILAVATHI M 00524 IDIB0PBG001 1680 1680 Processed 02/04/2023 009117298 MASILAVATHI M ()
SubTotal 3360 3360
Total 10560 10560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_210323FTO_4088 Indian Bank IDIB000A027 Ariankuppam 1200
2 ARIANKUPPAM PC2501003_210323FTO_4088 Indian Bank IDIB000A027 ARIYANKUPPAM 2880
3 ARIANKUPPAM PC2501003_210323FTO_4088 INDIAN OVERSEAS BANK IOBA0003605 ARIYANKUPPAM 1680
4 ARIANKUPPAM PC2501003_210323FTO_4088 State Bank of India SBIN0016563 Ariankuppam 1440
5 ARIANKUPPAM PC2501003_210323FTO_4088 Puduvai Bharthiar Grama Bank IDIB0PBG001 Manavely 3360

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