Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:17:34 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_220722FTO_1771
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-01-003-003-002/614
(NETTAPAKKAM) 		2501003000NRG23220720220035464 22/07/2022 ANBALAGAN 2501003WL0000248 ANBALAGAN 00177 IOBA0000617 1185 1185 Processed 02/08/2022 014272242 ANBALAGAN ()
2 ARIANKUPPAM PC-01-003-003-002/614
(NETTAPAKKAM) 		2501003000NRG23220720220035465 22/07/2022 ANBALAGAN 2501003WL0000248 ANBALAGAN 00177 IOBA0000617 1195 1195 Processed 02/08/2022 014272242 ANBALAGAN ()
SubTotal 2380 2380
3 ARIANKUPPAM PC-01-003-001-009/315
(ARIANKUPPAM) 		2501003000NRG23220720220035458 22/07/2022 MANGALAKSHMI 2501003WL0000246 MANGALAKSHMI 00177 IOBA0001644 1190 1190 Processed 02/08/2022 014272242 MANGALAKSHMI ()
SubTotal 1190 1190
4 ARIANKUPPAM PC-01-003-002-013/895
(Bahour(East)) 		2501003000NRG23220720220035459 22/07/2022 MARIYAMMAL 2501003WL0000247 MARIYAMMAL 00415 SBIN0006718 1160 1160 Processed 02/08/2022 014272242 MARIYAMMAL ()
SubTotal 1160 1160
5 ARIANKUPPAM PC-01-003-002-005/100
(Bahour(East)) 		2501003000NRG23220720220035460 22/07/2022 VEDHANAYAKI 2501003WL0000247 VEDHANAYAKI 00524 IDIB0PBG001 1880 1880 Rejected 06/08/2022 014272242 No Such Account
6 ARIANKUPPAM PC-01-003-002-005/101
(Bahour(East)) 		2501003000NRG23220720220035461 22/07/2022 MUNIAMMAL 2501003WL0000247 MUNIAMMAL 00524 IDIB0PBG001 1880 1880 Rejected 06/08/2022 014272242 No Such Account
7 ARIANKUPPAM PC-01-003-002-005/18
(Bahour(East)) 		2501003000NRG23220720220035462 22/07/2022 SATHYA 2501003WL0000247 SATHYA 00524 IDIB0PBG001 1175 1175 Rejected 06/08/2022 014272242 No Such Account
8 ARIANKUPPAM PC-01-003-002-009/192
(Bahour(East)) 		2501003000NRG23220720220035463 22/07/2022 KALIAMOORTHY 2501003WL0000247 KALIAMOORTHY 00524 IDIB0PBG001 500 500 Processed 02/08/2022 014272242 KALIAMOORTHY ()
SubTotal 5435 5435
Total 10165 10165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_220722FTO_1771 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 2380
2 ARIANKUPPAM PC2501003_220722FTO_1771 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 1190
3 ARIANKUPPAM PC2501003_220722FTO_1771 State Bank of India SBIN0006718 Manapet 1160
4 ARIANKUPPAM PC2501003_220722FTO_1771 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 5435

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