Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:50:53 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_220622FTO_725
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-01-003-003-004/133
(NETTAPAKKAM) 		2501003000NRG23220620220016131 22/06/2022 IIAVARASI.V 2501003WL000120 IIAVARASI.V 00176 IDIB000K020 705 705 Processed 29/06/2022 007375602 IIAVARASI.V ()
2 ARIANKUPPAM PC-01-003-003-004/221
(NETTAPAKKAM) 		2501003000NRG23220620220016141 22/06/2022 M.Sumathi 2501003WL000120 M.Sumathi 00176 IDIB000K020 705 705 Processed 29/06/2022 007375602 M.Sumathi ()
3 ARIANKUPPAM PC-01-003-003-004/279
(NETTAPAKKAM) 		2501003000NRG23220620220016164 22/06/2022 BARGAVI 2501003WL000120 BARGAVI 00176 IDIB000K020 235 235 Processed 29/06/2022 007375602 BARGAVI ()
4 ARIANKUPPAM PC-01-003-003-004/454
(NETTAPAKKAM) 		2501003000NRG23220620220016192 22/06/2022 SARALA 2501003WL000120 SARALA 00176 IDIB000K020 470 470 Processed 29/06/2022 007375602 SARALA ()
5 ARIANKUPPAM PC-01-003-003-004/765
(NETTAPAKKAM) 		2501003000NRG23220620220016224 22/06/2022 KUPPAMMA 2501003WL000120 KUPPAMMA 00176 IDIB000K020 705 705 Processed 29/06/2022 007375602 KUPPAMMA ()
6 ARIANKUPPAM PC-01-003-003-004/805
(NETTAPAKKAM) 		2501003000NRG23220620220016226 22/06/2022 AADILAKSHMI B 2501003WL000120 AADILAKSHMI B 00176 IDIB000K020 470 470 Processed 29/06/2022 007375602 AADILAKSHMI B ()
7 ARIANKUPPAM PC-01-003-003-004/916
(NETTAPAKKAM) 		2501003000NRG23220620220016233 22/06/2022 POORANI 2501003WL000120 POORANI 00176 IDIB000K020 705 705 Processed 29/06/2022 007375602 POORANI ()
8 ARIANKUPPAM PC-01-003-003-004/927
(NETTAPAKKAM) 		2501003000NRG23220620220016239 22/06/2022 BAKKIYAM 2501003WL000120 BAKKIYAM 00176 IDIB000K020 705 705 Processed 29/06/2022 007375602 BAKKIYAM ()
9 ARIANKUPPAM PC-01-003-003-004/970
(NETTAPAKKAM) 		2501003000NRG23220620220016243 22/06/2022 RATHA 2501003WL000120 RATHA 00176 IDIB000K020 705 705 Processed 29/06/2022 007375602 RATHA ()
SubTotal 5405 5405
10 ARIANKUPPAM PC-01-003-003-004/958
(NETTAPAKKAM) 		2501003000NRG23220620220016242 22/06/2022 JAYAKUMAR 2501003WL000120 JAYAKUMAR 00176 IDIB000K087 470 470 Processed 29/06/2022 007375602 JAYAKUMAR ()
SubTotal 470 470
11 ARIANKUPPAM PC-01-003-003-004/809
(NETTAPAKKAM) 		2501003000NRG23220620220016228 22/06/2022 GUNASEKARAN 2501003WL000120 GUNASEKARAN 00176 IDIB0PBG001 705 705 Processed 29/06/2022 007375602 GUNASEKARAN ()
SubTotal 705 705
12 ARIANKUPPAM PC-01-003-003-004/971
(NETTAPAKKAM) 		2501003000NRG23220620220016244 22/06/2022 Bharathi 2501003WL000120 Bharathi 00177 IOBA0000617 705 705 Processed 29/06/2022 007375602 Bharathi ()
SubTotal 705 705
13 ARIANKUPPAM PC-01-003-003-004/516
(NETTAPAKKAM) 		2501003000NRG23220620220016208 22/06/2022 ARULJAYANTHI 2501003WL000120 ARULJAYANTHI 00524 IDIB0PBG001 470 470 Processed 29/06/2022 007375602 ARULJAYANTHI ()
SubTotal 470 470
Total 7755 7755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_220622FTO_725 Indian Bank IDIB000K020 KARIAMANICKAM 4935
2 ARIANKUPPAM PC2501003_220622FTO_725 Indian Bank IDIB000K020 Kariyamanickam 470
3 ARIANKUPPAM PC2501003_220622FTO_725 Indian Bank IDIB000K087 KIRUMAMPAKKAM 470
4 ARIANKUPPAM PC2501003_220622FTO_725 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 705
5 ARIANKUPPAM PC2501003_220622FTO_725 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 705
6 ARIANKUPPAM PC2501003_220622FTO_725 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 470

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