Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:22:46 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_240522FTO_152
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-01-003-003-009/701
(NETTAPAKKAM) 		2501003000NRG23240520220005199 24/05/2022 CHANDRALEKA 2501003WL000042 CHANDRALEKA 00176 IDIB000V022 1150 1150 Processed 30/05/2022 015572749 CHANDRALEKA ()
SubTotal 1150 1150
2 ARIANKUPPAM PC-01-003-003-009/47
(NETTAPAKKAM) 		2501003000NRG23240520220005194 24/05/2022 VIMALA 2501003WL000042 VIMALA 00524 IDIB0PBG001 1150 1150 Processed 30/05/2022 015572749 VIMALA ()
3 ARIANKUPPAM PC-01-003-003-009/663
(NETTAPAKKAM) 		2501003000NRG23240520220005196 24/05/2022 AMIRTHAVALLI 2501003WL000042 AMIRTHAVALLI 00524 IDIB0PBG001 1150 1150 Processed 30/05/2022 015572749 AMIRTHAVALLI ()
4 ARIANKUPPAM PC-01-003-003-009/668
(NETTAPAKKAM) 		2501003000NRG23240520220005197 24/05/2022 RENUKA 2501003WL000042 RENUKA 00524 IDIB0PBG001 920 920 Processed 30/05/2022 015572749 RENUKA ()
5 ARIANKUPPAM PC-01-003-003-009/67
(NETTAPAKKAM) 		2501003000NRG23240520220005198 24/05/2022 KALAIYARASI V 2501003WL000042 KALAIYARASI V 00524 IDIB0PBG001 1150 1150 Processed 30/05/2022 015572749 KALAIYARASI V ()
SubTotal 4370 4370
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_240522FTO_152 Indian Bank IDIB000V022 VILLIANOOR 1150
2 ARIANKUPPAM PC2501003_240522FTO_152 Puduvai Bharthiar Grama Bank IDIB0PBG001 Embalam 4370

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