Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:19:15 AM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_211022APB_FTO_2757
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-01-003-003-005/318
(NETTAPAKKAM) 		2501003000NRG23211020220076188 21/10/2022 PANDURANGAN 2501003WL000556 PANDURANGAN 00176 IDIB000K020 1084 1084 Processed 14/11/2022 015786145 PANDURANGAN INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-003-005/319
(NETTAPAKKAM) 		2501003000NRG23211020220076189 21/10/2022 PANGAJAM 2501003WL000556 PANGAJAM 00176 IDIB000K020 1084 1084 Processed 14/11/2022 015786145 PANGAJAM INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-003-005/385
(NETTAPAKKAM) 		2501003000NRG23211020220076190 21/10/2022 KALIAPPAN 2501003WL000556 KALIAPPAN 00176 IDIB000K020 1084 1084 Processed 14/11/2022 015786145 KALIAPPAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 ARIANKUPPAM PC-01-003-003-005/397
(NETTAPAKKAM) 		2501003000NRG23211020220076191 21/10/2022 ABURVASTHIYA 2501003WL000556 ABURVASTHIYA 00176 IDIB000K020 1084 1084 Processed 14/11/2022 015786145 ABURVASTHIYA INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-003-005/42
(NETTAPAKKAM) 		2501003000NRG23211020220076192 21/10/2022 SIVAGANGAI 2501003WL000556 SIVAGANGAI 00176 IDIB000K020 1084 1084 Processed 14/11/2022 015786145 SIVAGANGAI INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-003-005/439
(NETTAPAKKAM) 		2501003000NRG23211020220076193 21/10/2022 KAMATCHI 2501003WL000556 KAMATCHI 00176 IDIB000K020 1084 1084 Processed 14/11/2022 015786145 KAMATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 ARIANKUPPAM PC-01-003-003-005/467
(NETTAPAKKAM) 		2501003000NRG23211020220076195 21/10/2022 PATMA 2501003WL000556 PATMA 00176 IDIB000K020 1084 1084 Processed 14/11/2022 015786145 PATMA INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-003-005/478-A
(NETTAPAKKAM) 		2501003000NRG23211020220076197 21/10/2022 KUMARI 2501003WL000556 KUMARI 00176 IDIB000K020 1084 1084 Processed 14/11/2022 015786145 KUMARI INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-003-005/53
(NETTAPAKKAM) 		2501003000NRG23211020220076199 21/10/2022 RAJAVENI 2501003WL000556 RAJAVENI 00176 IDIB000K020 1084 1084 Processed 14/11/2022 015786145 RAJAVENI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-003-005/63
(NETTAPAKKAM) 		2501003000NRG23211020220076201 21/10/2022 DATCHNAMOORTHY 2501003WL000556 DATCHNAMOORTHY 00176 IDIB000K020 1084 1084 Processed 14/11/2022 015786145 DATCHNAMOORTHY INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-003-005/71
(NETTAPAKKAM) 		2501003000NRG23211020220076202 21/10/2022 RAJALAKSHMI 2501003WL000556 RAJALAKSHMI 00176 IDIB000K020 1084 1084 Processed 14/11/2022 015786145 RAJALAKSHMI INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-003-005/79
(NETTAPAKKAM) 		2501003000NRG23211020220076203 21/10/2022 AZHAGAMMAL 2501003WL000556 AZHAGAMMAL 00176 IDIB000K020 1084 1084 Processed 14/11/2022 015786145 AZHAGAMMAL INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-003-005/80
(NETTAPAKKAM) 		2501003000NRG23211020220076204 21/10/2022 AMSAVALLI 2501003WL000556 AMSAVALLI 00176 IDIB000K020 1084 1084 Processed 14/11/2022 015786145 AMSAVALLI INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-003-005/82
(NETTAPAKKAM) 		2501003000NRG23211020220076205 21/10/2022 SABARI 2501003WL000556 SABARI 00176 IDIB000K020 813 813 Processed 14/11/2022 015786145 SABARI INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-003-005/84
(NETTAPAKKAM) 		2501003000NRG23211020220076206 21/10/2022 KUPPAMMAL 2501003WL000556 KUPPAMMAL 00176 IDIB000K020 1084 1084 Processed 14/11/2022 015786145 KUPPAMMAL INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-003-005/86
(NETTAPAKKAM) 		2501003000NRG23211020220076207 21/10/2022 LAKSHMI 2501003WL000556 LAKSHMI 00176 IDIB000K020 1084 1084 Processed 14/11/2022 015786145 LAKSHMI INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-003-005/87
(NETTAPAKKAM) 		2501003000NRG23211020220076208 21/10/2022 ANDAL 2501003WL000556 ANDAL 00176 IDIB000K020 1084 1084 Processed 14/11/2022 015786145 ANDAL INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-003-005/89
(NETTAPAKKAM) 		2501003000NRG23211020220076209 21/10/2022 ELLAMMAL 2501003WL000556 ELLAMMAL 00176 IDIB000K020 1084 1084 Processed 14/11/2022 015786145 ELLAMMAL INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-003-005/91
(NETTAPAKKAM) 		2501003000NRG23211020220076210 21/10/2022 SARASU 2501003WL000556 SARASU 00176 IDIB000K020 1084 1084 Processed 14/11/2022 015786145 SARASU INDIAN BANK(607105)
SubTotal 20325 20325
Total 20325 20325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_211022APB_FTO_2757 Indian Bank IDIB000K020 KARIAMANICKAM 2168
2 ARIANKUPPAM PC2501003_211022APB_FTO_2757 Indian Bank IDIB000K020 Kariyamanickam 18157

Download In Excel