Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:30:08 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_250722FTO_1819
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-01-003-002-001/815
(Bahour(East)) 		2501003000NRG22250720220109208 25/07/2022 RAJAKUMARI 2501003WL0000745 RAJAKUMARI 00176 IDIB000K172 1125 1125 Rejected 06/08/2022 014272242 No Such Account
2 ARIANKUPPAM PC-01-003-002-001/815
(Bahour(East)) 		2501003000NRG22250720220109207 25/07/2022 RAJAKUMARI 2501003WL0000745 RAJAKUMARI 00176 IDIB000K172 1120 1120 Rejected 06/08/2022 014272242 No Such Account
SubTotal 2245 2245
3 ARIANKUPPAM PC-01-003-003-002/530
(NETTAPAKKAM) 		2501003000NRG22070720220109204 25/07/2022 JAMBAVATHY 2501003WL0000743 JAMBAVATHY 00177 IOBA0000617 1200 1200 Processed 02/08/2022 014272242 JAMBAVATHY ()
4 ARIANKUPPAM PC-01-003-003-002/530
(NETTAPAKKAM) 		2501003000NRG22070720220109203 25/07/2022 JAMBAVATHY 2501003WL0000743 JAMBAVATHY 00177 IOBA0000617 1195 1195 Processed 02/08/2022 014272242 JAMBAVATHY ()
SubTotal 2395 2395
5 ARIANKUPPAM PC-01-003-003-002/1195
(NETTAPAKKAM) 		2501003000NRG22070720220109202 25/07/2022 SUDHA 2501003WL0000743 SUDHA 00524 IDIB0PBG001 717 717 Processed 02/08/2022 014272242 SUDHA ()
6 ARIANKUPPAM PC-01-003-003-002/614
(NETTAPAKKAM) 		2501003000NRG22070720220109205 25/07/2022 ANBALAGAN 2501003WL0000743 ANBALAGAN 00524 IDIB0PBG001 1195 1195 Processed 02/08/2022 014272242 ANBALAGAN ()
SubTotal 1912 1912
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_250722FTO_1819 Indian Bank IDIB000K172 KARAYAMPUTHUR 2245
2 ARIANKUPPAM PC2501003_250722FTO_1819 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 2395
3 ARIANKUPPAM PC2501003_250722FTO_1819 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 1912

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