Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 01:34:52 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_260922FTO_2646
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-01-003-002-010/545
(Bahour(East)) 		2501003000NRG21260920220213327 26/09/2022 KALAIVANI 2501003WL0001576 KALAIVANI 00176 IDIB000K087 426 426 Processed 14/11/2022 015787514 KALAIVANI ()
2 ARIANKUPPAM PC-01-003-002-010/844
(Bahour(East)) 		2501003000NRG21260920220213328 26/09/2022 ANUSUYA 2501003WL0001576 ANUSUYA 00176 IDIB000K087 210 210 Processed 14/11/2022 015787514 ANUSUYA ()
3 ARIANKUPPAM PC-01-003-002-010/844
(Bahour(East)) 		2501003000NRG21260920220213329 26/09/2022 ANUSUYA 2501003WL0001576 ANUSUYA 00176 IDIB000K087 400 400 Processed 14/11/2022 015787514 ANUSUYA ()
SubTotal 1036 1036
Total 1036 1036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_260922FTO_2646 Indian Bank IDIB000K087 KIRUMAMPAKKAM 1036

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