Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:58:25 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_300323FTO_4238
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-01-003-003-002/1251-A
(NETTAPAKKAM) 		2501003000NRG23300320230142324 30/03/2023 Malini 2501003WL001143 Malini 00176 IDIB000M183 546 546 Processed 04/05/2023 009638992 Malini ()
SubTotal 546 546
2 ARIANKUPPAM PC-01-003-003-002/1157
(NETTAPAKKAM) 		2501003000NRG23300320230142322 30/03/2023 INBAVALLI 2501003WL001143 INBAVALLI 00177 IOBA0000617 546 546 Processed 04/05/2023 009638992 INBAVALLI ()
3 ARIANKUPPAM PC-01-003-003-002/738
(NETTAPAKKAM) 		2501003000NRG23300320230142335 30/03/2023 AMSA 2501003WL001143 AMSA 00177 IOBA0000617 546 546 Processed 04/05/2023 009638992 AMSA ()
SubTotal 1092 1092
4 ARIANKUPPAM PC-01-003-003-002/1038
(NETTAPAKKAM) 		2501003000NRG23300320230142319 30/03/2023 RUKKUMANI 2501003WL001143 RUKKUMANI 00524 IDIB0PBG001 273 273 Processed 04/05/2023 009638992 RUKKUMANI ()
5 ARIANKUPPAM PC-01-003-003-002/879
(NETTAPAKKAM) 		2501003000NRG23300320230142337 30/03/2023 KEERTHIGA 2501003WL001143 KEERTHIGA 00524 IDIB0PBG001 546 546 Processed 04/05/2023 009638992 KEERTHIGA ()
SubTotal 819 819
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_300323FTO_4238 Indian Bank IDIB000M183 MADUKARAI 546
2 ARIANKUPPAM PC2501003_300323FTO_4238 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 1092
3 ARIANKUPPAM PC2501003_300323FTO_4238 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 819

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