Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:40:33 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_250822FTO_2394
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-01-003-003-005/35
(NETTAPAKKAM) 		2501003000NRG23240820220059494 25/08/2022 PRIYA 2501003WL000412 PRIYA 00176 IDIB000K020 1150 1150 Processed 31/08/2022 021982146 PRIYA ()
2 ARIANKUPPAM PC-01-003-003-005/364
(NETTAPAKKAM) 		2501003000NRG23240820220059503 25/08/2022 VAIYAPURI 2501003WL000412 VAIYAPURI 00176 IDIB000K020 920 920 Processed 31/08/2022 021982146 VAIYAPURI ()
3 ARIANKUPPAM PC-01-003-003-005/411
(NETTAPAKKAM) 		2501003000NRG23240820220059513 25/08/2022 MALAR 2501003WL000412 MALAR 00176 IDIB000K020 1150 1150 Processed 31/08/2022 021982146 MALAR ()
4 ARIANKUPPAM PC-01-003-003-005/451
(NETTAPAKKAM) 		2501003000NRG23240820220059519 25/08/2022 SELVI 2501003WL000412 SELVI 00176 IDIB000K020 1150 1150 Processed 31/08/2022 021982146 SELVI ()
5 ARIANKUPPAM PC-01-003-003-005/480-A
(NETTAPAKKAM) 		2501003000NRG23240820220059527 25/08/2022 AMBIGA 2501003WL000412 AMBIGA 00176 IDIB000K020 1150 1150 Processed 31/08/2022 021982146 AMBIGA ()
6 ARIANKUPPAM PC-01-003-003-005/511
(NETTAPAKKAM) 		2501003000NRG23240820220059530 25/08/2022 JANAKI 2501003WL000412 JANAKI 00176 IDIB000K020 1150 1150 Processed 31/08/2022 021982146 JANAKI ()
7 ARIANKUPPAM PC-01-003-003-005/513
(NETTAPAKKAM) 		2501003000NRG23240820220059531 25/08/2022 SANTHA 2501003WL000412 SANTHA 00176 IDIB000K020 1150 1150 Processed 31/08/2022 021982146 SANTHA ()
8 ARIANKUPPAM PC-01-003-003-005/520
(NETTAPAKKAM) 		2501003000NRG23240820220059532 25/08/2022 SARASU 2501003WL000412 SARASU 00176 IDIB000K020 1150 1150 Processed 31/08/2022 021982146 SARASU ()
9 ARIANKUPPAM PC-01-003-003-005/526
(NETTAPAKKAM) 		2501003000NRG23240820220059533 25/08/2022 PARVATHI 2501003WL000412 PARVATHI 00176 IDIB000K020 1150 1150 Processed 31/08/2022 021982146 PARVATHI ()
10 ARIANKUPPAM PC-01-003-003-005/527
(NETTAPAKKAM) 		2501003000NRG23240820220059534 25/08/2022 PADMA 2501003WL000412 PADMA 00176 IDIB000K020 920 920 Processed 31/08/2022 021982146 PADMA ()
11 ARIANKUPPAM PC-01-003-003-005/549
(NETTAPAKKAM) 		2501003000NRG23240820220059537 25/08/2022 THILAGAVATHI 2501003WL000412 THILAGAVATHI 00176 IDIB000K020 1150 1150 Processed 31/08/2022 021982146 THILAGAVATHI ()
12 ARIANKUPPAM PC-01-003-003-005/555
(NETTAPAKKAM) 		2501003000NRG23240820220059538 25/08/2022 VIJAYALAKSHMI 2501003WL000412 VIJAYALAKSHMI 00176 IDIB000K020 1150 1150 Processed 31/08/2022 021982146 VIJAYALAKSHMI ()
13 ARIANKUPPAM PC-01-003-003-005/558
(NETTAPAKKAM) 		2501003000NRG23240820220059539 25/08/2022 LATHA 2501003WL000412 LATHA 00176 IDIB000K020 1150 1150 Processed 31/08/2022 021982146 LATHA ()
14 ARIANKUPPAM PC-01-003-003-005/559
(NETTAPAKKAM) 		2501003000NRG23240820220059540 25/08/2022 PARVATHII 2501003WL000412 PARVATHII 00176 IDIB000K020 920 920 Processed 31/08/2022 021982146 PARVATHII ()
15 ARIANKUPPAM PC-01-003-003-005/560
(NETTAPAKKAM) 		2501003000NRG23240820220059542 25/08/2022 BANUMATHY 2501003WL000412 BANUMATHY 00176 IDIB000K020 920 920 Processed 31/08/2022 021982146 BANUMATHY ()
16 ARIANKUPPAM PC-01-003-003-005/571
(NETTAPAKKAM) 		2501003000NRG23240820220059543 25/08/2022 VASANTHAMANI R 2501003WL000412 VASANTHAMANI R 00176 IDIB000K020 1150 1150 Processed 31/08/2022 021982146 VASANTHAMANI R ()
17 ARIANKUPPAM PC-01-003-003-005/95
(NETTAPAKKAM) 		2501003000NRG23240820220059571 25/08/2022 SANGEETHA 2501003WL000412 SANGEETHA 00176 IDIB000K020 1150 1150 Processed 31/08/2022 021982146 SANGEETHA ()
SubTotal 18630 18630
18 ARIANKUPPAM PC-01-003-003-005/283
(NETTAPAKKAM) 		2501003000NRG23240820220059477 25/08/2022 KALAISELVI 2501003WL000412 KALAISELVI 00176 IDIB000M183 1150 1150 Processed 31/08/2022 021982146 KALAISELVI ()
SubTotal 1150 1150
Total 19780 19780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_250822FTO_2394 Indian Bank IDIB000K020 KARIAMANICKAM 18630
2 ARIANKUPPAM PC2501003_250822FTO_2394 Indian Bank IDIB000M183 MADUKARAI 1150

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