Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:25:37 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_220822FTO_2385
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-01-003-001-007/77
(ARIANKUPPAM) 		2501003000NRG23180820220055002 22/08/2022 SAKUNTHALA 2501003WL0000377 SAKUNTHALA 00176 IDIB000P231 940 940 Processed 14/11/2022 015786901 SAKUNTHALA ()
SubTotal 940 940
2 ARIANKUPPAM PC-01-003-003-002/614
(NETTAPAKKAM) 		2501003000NRG23180820220055026 22/08/2022 ANBALAGAN 2501003WL0000378 ANBALAGAN 00177 IOBA0000617 1225 1225 Processed 14/11/2022 015786901 ANBALAGAN ()
3 ARIANKUPPAM PC-01-003-003-002/614
(NETTAPAKKAM) 		2501003000NRG23180820220055029 22/08/2022 ANBALAGAN 2501003WL0000378 ANBALAGAN 00177 IOBA0000617 490 490 Processed 14/11/2022 015786901 ANBALAGAN ()
4 ARIANKUPPAM PC-01-003-003-004/816
(NETTAPAKKAM) 		2501003000NRG23180820220055027 22/08/2022 PATHIMAL 2501003WL0000378 PATHIMAL 00177 IOBA0000617 1200 1200 Processed 14/11/2022 015786901 PATHIMAL ()
SubTotal 2915 2915
5 ARIANKUPPAM PC-01-003-001-011/543
(ARIANKUPPAM) 		2501003000NRG23180820220055003 22/08/2022 PAPPATHI 2501003WL0000377 PAPPATHI 00177 IOBA0001644 1476 1476 Processed 14/11/2022 015786901 PAPPATHI ()
SubTotal 1476 1476
6 ARIANKUPPAM PC-01-003-003-009/720-A
(NETTAPAKKAM) 		2501003000NRG23180820220055028 22/08/2022 MANJAMATHA 2501003WL0000378 MANJAMATHA 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786901 MANJAMATHA ()
SubTotal 1250 1250
Total 6581 6581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_220822FTO_2385 Indian Bank IDIB000P231 POORANANKUPPAM 940
2 ARIANKUPPAM PC2501003_220822FTO_2385 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 2915
3 ARIANKUPPAM PC2501003_220822FTO_2385 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 1476
4 ARIANKUPPAM PC2501003_220822FTO_2385 Puduvai Bharthiar Grama Bank IDIB0PBG001 Embalam 1250

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