Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 01:38:51 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_270422FTO_35
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-01-003-001-003/337
(ARIANKUPPAM) 		2501003000NRG23270420220000246 27/04/2022 CHANDIRA 2501003WL00007 CHANDIRA 00176 IDIB000A027 456 456 Processed 04/05/2022 036265931 CHANDIRA ()
2 ARIANKUPPAM PC-01-003-001-003/520
(ARIANKUPPAM) 		2501003000NRG23270420220000251 27/04/2022 THAMILSELVI 2501003WL00007 THAMILSELVI 00176 IDIB000A027 456 456 Processed 04/05/2022 036265931 THAMILSELVI ()
3 ARIANKUPPAM PC-01-003-001-003/59
(Nonankuppam) 		2501003000NRG23270420220000256 27/04/2022 SENGENI 2501003WL00007 SENGENI 00176 IDIB000A027 456 456 Processed 04/05/2022 036265931 SENGENI ()
4 ARIANKUPPAM PC-01-003-001-003/627
(ARIANKUPPAM) 		2501003000NRG23270420220000257 27/04/2022 HEMAVATHY 2501003WL00007 HEMAVATHY 00176 IDIB000A027 456 456 Processed 04/05/2022 036265931 HEMAVATHY ()
5 ARIANKUPPAM PC-01-003-001-003/65
(Nonankuppam) 		2501003000NRG23270420220000258 27/04/2022 AMSAVENI 2501003WL00007 AMSAVENI 00176 IDIB000A027 456 456 Processed 04/05/2022 036265931 AMSAVENI ()
6 ARIANKUPPAM PC-01-003-001-003/690
(ARIANKUPPAM) 		2501003000NRG23270420220000259 27/04/2022 KUPPUAMMAL 2501003WL00007 KUPPUAMMAL 00176 IDIB000A027 456 456 Processed 04/05/2022 036265931 KUPPUAMMAL ()
SubTotal 2736 2736
7 ARIANKUPPAM PC-01-003-001-003/545
(Dr Radhakrishnan Nagar) 		2501003000NRG23270420220000253 27/04/2022 PEROUMAL 2501003WL00007 PEROUMAL 00524 IDIB0PBG001 456 456 Processed 04/05/2022 036265931 PEROUMAL ()
SubTotal 456 456
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_270422FTO_35 Indian Bank IDIB000A027 Ariankuppam 456
2 ARIANKUPPAM PC2501003_270422FTO_35 Indian Bank IDIB000A027 ARIYANKUPPAM 2280
3 ARIANKUPPAM PC2501003_270422FTO_35 Puduvai Bharthiar Grama Bank IDIB0PBG001 Manavely 456

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