Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:12:28 AM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_250123FTO_3629
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-01-003-001-011/53
(ARIANKUPPAM) 		2501003000NRG23250120230117235 25/01/2023 SRIKANTH 2501003WL000920 SRIKANTH 00176 IDIB000V022 512 512 Processed 31/01/2023 012438313 SRIKANTH ()
SubTotal 512 512
2 ARIANKUPPAM PC-01-003-001-011/458
(ARIANKUPPAM) 		2501003000NRG23250120230117215 25/01/2023 JAYA 2501003WL000920 JAYA 00177 IOBA0001644 512 512 Processed 31/01/2023 012438313 JAYA ()
3 ARIANKUPPAM PC-01-003-001-011/495
(ARIANKUPPAM) 		2501003000NRG23250120230117225 25/01/2023 RAJA 2501003WL000920 RAJA 00177 IOBA0001644 512 512 Processed 31/01/2023 012438313 RAJA ()
4 ARIANKUPPAM PC-01-003-001-011/540
(ARIANKUPPAM) 		2501003000NRG23250120230117243 25/01/2023 SHARMILA 2501003WL000920 SHARMILA 00177 IOBA0001644 512 512 Processed 31/01/2023 012438313 SHARMILA ()
5 ARIANKUPPAM PC-01-003-001-011/569
(ARIANKUPPAM) 		2501003000NRG23250120230117249 25/01/2023 THAMIZHARASI 2501003WL000920 THAMIZHARASI 00177 IOBA0001644 512 512 Processed 31/01/2023 012438313 THAMIZHARASI ()
6 ARIANKUPPAM PC-01-003-001-011/587
(ARIANKUPPAM) 		2501003000NRG23250120230117251 25/01/2023 SAMANTHIAZHAGI 2501003WL000920 SAMANTHIAZHAGI 00177 IOBA0001644 512 512 Processed 31/01/2023 012438313 SAMANTHIAZHAGI ()
7 ARIANKUPPAM PC-01-003-001-011/703
(ARIANKUPPAM) 		2501003000NRG23250120230117267 25/01/2023 MAHESWARI 2501003WL000920 MAHESWARI 00177 IOBA0001644 512 512 Processed 31/01/2023 012438313 MAHESWARI ()
SubTotal 3072 3072
8 ARIANKUPPAM PC-01-003-001-011/457
(ARIANKUPPAM) 		2501003000NRG23250120230117214 25/01/2023 VEERASAMY 2501003WL000920 VEERASAMY 00524 IDIB0PBG001 512 512 Processed 31/01/2023 012438313 VEERASAMY ()
9 ARIANKUPPAM PC-01-003-001-011/534
(ARIANKUPPAM) 		2501003000NRG23250120230117239 25/01/2023 ILAMATHI 2501003WL000920 ILAMATHI 00524 IDIB0PBG001 512 512 Processed 31/01/2023 012438313 ILAMATHI ()
10 ARIANKUPPAM PC-01-003-001-011/596
(ARIANKUPPAM) 		2501003000NRG23250120230117254 25/01/2023 PALANIAMMAL 2501003WL000920 PALANIAMMAL 00524 IDIB0PBG001 512 512 Processed 31/01/2023 012438313 PALANIAMMAL ()
11 ARIANKUPPAM PC-01-003-001-011/682
(ARIANKUPPAM) 		2501003000NRG23250120230117262 25/01/2023 VELVIZHI 2501003WL000920 VELVIZHI 00524 IDIB0PBG001 512 512 Processed 31/01/2023 012438313 VELVIZHI ()
12 ARIANKUPPAM PC-01-003-001-011/697
(ARIANKUPPAM) 		2501003000NRG23250120230117264 25/01/2023 ANBARASI 2501003WL000920 ANBARASI 00524 IDIB0PBG001 512 512 Processed 31/01/2023 012438313 ANBARASI ()
SubTotal 2560 2560
Total 6144 6144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_250123FTO_3629 Indian Bank IDIB000V022 VILLIANOOR 512
2 ARIANKUPPAM PC2501003_250123FTO_3629 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 3072
3 ARIANKUPPAM PC2501003_250123FTO_3629 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 2560

Download In Excel