Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:10:12 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_291222FTO_3189
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-01-003-001-007/347
(ARIANKUPPAM) 		2501003000NRG23291220220093691 29/12/2022 D MUNIYAMMAL 2501003WL000734 D MUNIYAMMAL 00176 IDIB000P231 1175 1175 Processed 02/01/2023 019619254 D MUNIYAMMAL ()
2 ARIANKUPPAM PC-01-003-001-007/417
(ARIANKUPPAM) 		2501003000NRG23291220220093704 29/12/2022 RUKKUMANI 2501003WL000734 RUKKUMANI 00176 IDIB000P231 1175 1175 Processed 02/01/2023 019619254 RUKKUMANI ()
3 ARIANKUPPAM PC-01-003-001-007/438
(ARIANKUPPAM) 		2501003000NRG23291220220093707 29/12/2022 SARASWATHI 2501003WL000734 SARASWATHI 00176 IDIB000P231 470 470 Processed 02/01/2023 019619254 SARASWATHI ()
4 ARIANKUPPAM PC-01-003-001-007/452
(ARIANKUPPAM) 		2501003000NRG23291220220093709 29/12/2022 PUSHPAVALLI 2501003WL000734 PUSHPAVALLI 00176 IDIB000P231 705 705 Processed 02/01/2023 019619254 PUSHPAVALLI ()
5 ARIANKUPPAM PC-01-003-001-007/537
(ARIANKUPPAM) 		2501003000NRG23291220220093712 29/12/2022 lakshmi 2501003WL000734 lakshmi 00176 IDIB000P231 1175 1175 Processed 02/01/2023 019619254 lakshmi ()
SubTotal 4700 4700
6 ARIANKUPPAM PC-01-003-001-007/103
(ARIANKUPPAM) 		2501003000NRG23291220220093650 29/12/2022 VEERAMMAL 2501003WL000734 VEERAMMAL 00177 IOBA0001644 1175 1175 Processed 02/01/2023 019619254 VEERAMMAL ()
7 ARIANKUPPAM PC-01-003-001-007/331
(ARIANKUPPAM) 		2501003000NRG23291220220093687 29/12/2022 SRIDEVI 2501003WL000734 SRIDEVI 00177 IOBA0001644 940 940 Processed 02/01/2023 019619254 SRIDEVI ()
8 ARIANKUPPAM PC-01-003-001-007/426
(ARIANKUPPAM) 		2501003000NRG23291220220093706 29/12/2022 JAYANTHI 2501003WL000734 JAYANTHI 00177 IOBA0001644 705 705 Processed 02/01/2023 019619254 JAYANTHI ()
SubTotal 2820 2820
9 ARIANKUPPAM PC-01-003-001-007/484
(ARIANKUPPAM) 		2501003000NRG23291220220093710 29/12/2022 PACHAIYAMMAL 2501003WL000734 PACHAIYAMMAL 00524 IDIB0PBG001 940 940 Processed 02/01/2023 019619254 PACHAIYAMMAL ()
SubTotal 940 940
Total 8460 8460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_291222FTO_3189 Indian Bank IDIB000P231 POORANANKUPPAM 4700
2 ARIANKUPPAM PC2501003_291222FTO_3189 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 2820
3 ARIANKUPPAM PC2501003_291222FTO_3189 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 940

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