Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:57:54 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_210323FTO_4092
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-01-003-001-003/177
(ARIANKUPPAM) 		2501003000NRG23150320230125229 21/03/2023 RATHINAMBAL 2501003WL001006 RATHINAMBAL 00176 IDIB000A027 956 956 Processed 02/04/2023 009117298 RATHINAMBAL ()
2 ARIANKUPPAM PC-01-003-001-003/421
(Nonankuppam) 		2501003000NRG23150320230125244 21/03/2023 PARVATHI 2501003WL001006 PARVATHI 00176 IDIB000A027 1195 1195 Processed 02/04/2023 009117298 PARVATHI ()
3 ARIANKUPPAM PC-01-003-001-003/478
(ARIANKUPPAM) 		2501003000NRG23150320230125250 21/03/2023 MAGESWARY 2501003WL001006 MAGESWARY 00176 IDIB000A027 1195 1195 Processed 02/04/2023 009117298 MAGESWARY ()
4 ARIANKUPPAM PC-01-003-001-003/505
(Nonankuppam) 		2501003000NRG23150320230125256 21/03/2023 RAJAMBAL 2501003WL001006 RAJAMBAL 00176 IDIB000A027 956 956 Processed 02/04/2023 009117298 RAJAMBAL ()
5 ARIANKUPPAM PC-01-003-001-003/645
(ARIANKUPPAM) 		2501003000NRG23150320230125273 21/03/2023 RANI 2501003WL001006 RANI 00176 IDIB000A027 1195 1195 Processed 02/04/2023 009117298 RANI ()
6 ARIANKUPPAM PC-01-003-001-003/717
(ARIANKUPPAM) 		2501003000NRG23150320230125277 21/03/2023 SELVI 2501003WL001006 SELVI 00176 IDIB000A027 717 717 Processed 02/04/2023 009117298 SELVI ()
7 ARIANKUPPAM PC-01-003-001-003/745
(Dr Radhakrishnan Nagar) 		2501003000NRG23150320230125279 21/03/2023 RAJALAKSHMI 2501003WL001006 RAJALAKSHMI 00176 IDIB000A027 478 478 Processed 02/04/2023 009117298 RAJALAKSHMI ()
8 ARIANKUPPAM PC-01-003-001-003/789
(ARIANKUPPAM) 		2501003000NRG23150320230125286 21/03/2023 AMSA 2501003WL001006 AMSA 00176 IDIB000A027 1195 1195 Processed 02/04/2023 009117298 AMSA ()
9 ARIANKUPPAM PC-01-003-001-003/792
(ARIANKUPPAM) 		2501003000NRG23150320230125287 21/03/2023 LAKSHMI 2501003WL001006 LAKSHMI 00176 IDIB000A027 956 956 Processed 02/04/2023 009117298 LAKSHMI ()
10 ARIANKUPPAM PC-01-003-001-003/806
(ARIANKUPPAM) 		2501003000NRG23150320230125290 21/03/2023 ADHILAKSHMI 2501003WL001006 ADHILAKSHMI 00176 IDIB000A027 478 478 Processed 02/04/2023 009117298 ADHILAKSHMI ()
11 ARIANKUPPAM PC-01-003-001-003/820
(ARIANKUPPAM) 		2501003000NRG23150320230125295 21/03/2023 B ANANDHAM 2501003WL001006 B ANANDHAM 00176 IDIB000A027 956 956 Processed 02/04/2023 009117298 B ANANDHAM ()
SubTotal 10277 10277
12 ARIANKUPPAM PC-01-003-001-003/818
(Dr Radhakrishnan Nagar) 		2501003000NRG23150320230125294 21/03/2023 SIVAKAMASUNDARI 2501003WL001006 SIVAKAMASUNDARI 00176 IDIB0PBG001 956 956 Processed 02/04/2023 009117298 SIVAKAMASUNDARI ()
SubTotal 956 956
13 ARIANKUPPAM PC-01-003-001-003/821
(ARIANKUPPAM) 		2501003000NRG23150320230125296 21/03/2023 SANTHI A 2501003WL001006 SANTHI A 00177 IOBA0003605 1195 1195 Processed 02/04/2023 009117298 SANTHI A ()
SubTotal 1195 1195
14 ARIANKUPPAM PC-01-003-001-003/800
(Dr Radhakrishnan Nagar) 		2501003000NRG23150320230125289 21/03/2023 THAMIZHAGA ARASU 2501003WL001006 THAMIZHAGA ARASU 00415 SBIN0016563 1195 1195 Processed 02/04/2023 009117298 THAMIZHAGA ARASU ()
SubTotal 1195 1195
15 ARIANKUPPAM PC-01-003-001-003/720
(ARIANKUPPAM) 		2501003000NRG23150320230125278 21/03/2023 ANANDAYE 2501003WL001006 ANANDAYE 00524 IDIB0PBG001 1195 1195 Processed 02/04/2023 009117298 ANANDAYE ()
16 ARIANKUPPAM PC-01-003-001-003/752
(Dr Radhakrishnan Nagar) 		2501003000NRG23150320230125280 21/03/2023 POONGOTHAI 2501003WL001006 POONGOTHAI 00524 IDIB0PBG001 956 956 Processed 02/04/2023 009117298 POONGOTHAI ()
SubTotal 2151 2151
Total 15774 15774

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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_4092 Indian Bank IDIB000A027 Ariankuppam 3107
2 ARIANKUPPAM PC2501003_210323FTO_4092 Indian Bank IDIB000A027 ariyankuppam 7170
3 ARIANKUPPAM PC2501003_210323FTO_4092 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 956
4 ARIANKUPPAM PC2501003_210323FTO_4092 INDIAN OVERSEAS BANK IOBA0003605 ARIYANKUPPAM 1195
5 ARIANKUPPAM PC2501003_210323FTO_4092 State Bank of India SBIN0016563 Ariankuppam 1195
6 ARIANKUPPAM PC2501003_210323FTO_4092 Puduvai Bharthiar Grama Bank IDIB0PBG001 Manavely 2151

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