Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:52:23 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_261222FTO_3162
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-01-003-001-006/318
(ARIANKUPPAM) 		2501003000NRG23261220220092282 26/12/2022 PARCOUNANE S 2501003WL000723 PARCOUNANE S 00078 CNRB0005227 1680 1680 Processed 02/01/2023 019619254 PARCOUNANE S ()
SubTotal 1680 1680
2 ARIANKUPPAM PC-01-003-001-006/23
(ARIANKUPPAM) 		2501003000NRG23261220220092258 26/12/2022 M Vanitha 2501003WL000723 M Vanitha 00177 IOBA0001644 960 960 Processed 02/01/2023 019619254 M Vanitha ()
3 ARIANKUPPAM PC-01-003-001-006/523
(ARIANKUPPAM) 		2501003000NRG23261220220092343 26/12/2022 RAJAVENI 2501003WL000723 RAJAVENI 00177 IOBA0001644 720 720 Processed 02/01/2023 019619254 RAJAVENI ()
4 ARIANKUPPAM PC-01-003-001-006/559
(ARIANKUPPAM) 		2501003000NRG23261220220092353 26/12/2022 GURUMOORTHY 2501003WL000723 GURUMOORTHY 00177 IOBA0001644 1680 1680 Processed 02/01/2023 019619254 GURUMOORTHY ()
5 ARIANKUPPAM PC-01-003-001-006/636
(ARIANKUPPAM) 		2501003000NRG23261220220092373 26/12/2022 Abirami 2501003WL000723 Abirami 00177 IOBA0001644 960 960 Processed 02/01/2023 019619254 Abirami ()
SubTotal 4320 4320
6 ARIANKUPPAM PC-01-003-001-006/461
(ARIANKUPPAM) 		2501003000NRG23261220220092316 26/12/2022 SAROJA 2501003WL000723 SAROJA 00524 IDIB0PBG001 480 480 Processed 02/01/2023 019619254 SAROJA ()
7 ARIANKUPPAM PC-01-003-001-006/552
(ARIANKUPPAM) 		2501003000NRG23261220220092348 26/12/2022 BATHMAVATHY 2501003WL000723 BATHMAVATHY 00524 IDIB0PBG001 720 720 Processed 02/01/2023 019619254 BATHMAVATHY ()
SubTotal 1200 1200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_261222FTO_3162 Canara Bank CNRB0005227 THAVALAKUPPAM 1680
2 ARIANKUPPAM PC2501003_261222FTO_3162 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 4320
3 ARIANKUPPAM PC2501003_261222FTO_3162 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 1200

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