Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:35:55 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_211022FTO_2756
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-01-003-003-005/451
(NETTAPAKKAM) 		2501003000NRG23211020220076194 21/10/2022 SELVI 2501003WL000556 SELVI 00176 IDIB000K020 1084 1084 Processed 14/11/2022 015786867 SELVI ()
2 ARIANKUPPAM PC-01-003-003-005/477-A
(NETTAPAKKAM) 		2501003000NRG23211020220076196 21/10/2022 RANI 2501003WL000556 RANI 00176 IDIB000K020 1084 1084 Processed 14/11/2022 015786867 RANI ()
3 ARIANKUPPAM PC-01-003-003-005/526
(NETTAPAKKAM) 		2501003000NRG23211020220076198 21/10/2022 PARVATHI 2501003WL000556 PARVATHI 00176 IDIB000K020 1084 1084 Processed 14/11/2022 015786867 PARVATHI ()
4 ARIANKUPPAM PC-01-003-003-005/549
(NETTAPAKKAM) 		2501003000NRG23211020220076200 21/10/2022 THILAGAVATHI 2501003WL000556 THILAGAVATHI 00176 IDIB000K020 1084 1084 Processed 14/11/2022 015786867 THILAGAVATHI ()
SubTotal 4336 4336
Total 4336 4336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_211022FTO_2756 Indian Bank IDIB000K020 KARIAMANICKAM 4336

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