Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:05:28 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_250123FTO_3623
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-01-003-003-009/22
(NETTAPAKKAM) 		2501003000NRG23240120230116936 25/01/2023 MUTHAMMAL 2501003WL000916 MUTHAMMAL 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438313 MUTHAMMAL ()
2 ARIANKUPPAM PC-01-003-003-009/321
(NETTAPAKKAM) 		2501003000NRG23240120230116942 25/01/2023 JAYARAMAN 2501003WL000916 JAYARAMAN 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438313 JAYARAMAN ()
3 ARIANKUPPAM PC-01-003-003-009/323
(NETTAPAKKAM) 		2501003000NRG23240120230116943 25/01/2023 GNANASOUNDARI 2501003WL000916 GNANASOUNDARI 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438313 GNANASOUNDARI ()
4 ARIANKUPPAM PC-01-003-003-009/35
(NETTAPAKKAM) 		2501003000NRG23240120230116947 25/01/2023 SIVAMANI 2501003WL000916 SIVAMANI 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438313 SIVAMANI ()
5 ARIANKUPPAM PC-01-003-003-009/47
(NETTAPAKKAM) 		2501003000NRG23240120230116954 25/01/2023 VIMALA 2501003WL000916 VIMALA 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438313 VIMALA ()
6 ARIANKUPPAM PC-01-003-003-009/605
(NETTAPAKKAM) 		2501003000NRG23240120230116970 25/01/2023 DEVI 2501003WL000916 DEVI 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438313 DEVI ()
7 ARIANKUPPAM PC-01-003-003-009/666
(NETTAPAKKAM) 		2501003000NRG23240120230116987 25/01/2023 ANBAZHAGAN 2501003WL000916 ANBAZHAGAN 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438313 ANBAZHAGAN ()
8 ARIANKUPPAM PC-01-003-003-009/667
(NETTAPAKKAM) 		2501003000NRG23240120230116988 25/01/2023 VALARAMTHI 2501003WL000916 VALARAMTHI 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438313 VALARAMTHI ()
9 ARIANKUPPAM PC-01-003-003-009/669
(NETTAPAKKAM) 		2501003000NRG23240120230116990 25/01/2023 ARUNA 2501003WL000916 ARUNA 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438313 ARUNA ()
10 ARIANKUPPAM PC-01-003-003-009/671
(NETTAPAKKAM) 		2501003000NRG23240120230116992 25/01/2023 RANI 2501003WL000916 RANI 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438313 RANI ()
SubTotal 10120 10120
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_250123FTO_3623 Puduvai Bharthiar Grama Bank IDIB0PBG001 Embalam 10120

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