Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:54:22 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_300822FTO_2437
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-01-003-003-001/954
(NETTAPAKKAM) 		2501003000NRG23300820220061390 30/08/2022 MURUGAIYAN 2501003WL000429 MURUGAIYAN 00176 IDIB000K020 988 988 Processed 14/11/2022 015786607 MURUGAIYAN ()
2 ARIANKUPPAM PC-01-003-003-001/990-A
(NETTAPAKKAM) 		2501003000NRG23300820220061396 30/08/2022 GOVINDAMMAL 2501003WL000429 GOVINDAMMAL 00176 IDIB000K020 988 988 Processed 14/11/2022 015786607 GOVINDAMMAL ()
3 ARIANKUPPAM PC-01-003-003-001/999-A
(NETTAPAKKAM) 		2501003000NRG23300820220061397 30/08/2022 MAHESWARI 2501003WL000429 MAHESWARI 00176 IDIB000K020 988 988 Processed 14/11/2022 015786607 MAHESWARI ()
SubTotal 2964 2964
4 ARIANKUPPAM PC-01-003-003-001/902
(NETTAPAKKAM) 		2501003000NRG23300820220061379 30/08/2022 DHANALAKSHMI 2501003WL000429 DHANALAKSHMI 00177 IOBA0000617 988 988 Processed 14/11/2022 015786607 DHANALAKSHMI ()
5 ARIANKUPPAM PC-01-003-003-001/904
(NETTAPAKKAM) 		2501003000NRG23300820220061380 30/08/2022 NAVANEETHAM 2501003WL000429 NAVANEETHAM 00177 IOBA0000617 988 988 Processed 14/11/2022 015786607 NAVANEETHAM ()
6 ARIANKUPPAM PC-01-003-003-001/925
(NETTAPAKKAM) 		2501003000NRG23300820220061381 30/08/2022 VASANTHA 2501003WL000429 VASANTHA 00177 IOBA0000617 988 988 Processed 14/11/2022 015786607 VASANTHA ()
7 ARIANKUPPAM PC-01-003-003-001/93
(NETTAPAKKAM) 		2501003000NRG23300820220061382 30/08/2022 VANITHA 2501003WL000429 VANITHA 00177 IOBA0000617 494 494 Processed 14/11/2022 015786607 VANITHA ()
8 ARIANKUPPAM PC-01-003-003-001/933
(NETTAPAKKAM) 		2501003000NRG23300820220061383 30/08/2022 VIJAYA 2501003WL000429 VIJAYA 00177 IOBA0000617 988 988 Processed 14/11/2022 015786607 VIJAYA ()
9 ARIANKUPPAM PC-01-003-003-001/936
(NETTAPAKKAM) 		2501003000NRG23300820220061384 30/08/2022 SUMATHI 2501003WL000429 SUMATHI 00177 IOBA0000617 741 741 Processed 14/11/2022 015786607 SUMATHI ()
10 ARIANKUPPAM PC-01-003-003-001/938
(NETTAPAKKAM) 		2501003000NRG23300820220061385 30/08/2022 SARASU 2501003WL000429 SARASU 00177 IOBA0000617 741 741 Processed 14/11/2022 015786607 SARASU ()
11 ARIANKUPPAM PC-01-003-003-001/943
(NETTAPAKKAM) 		2501003000NRG23300820220061387 30/08/2022 SATHIYA 2501003WL000429 SATHIYA 00177 IOBA0000617 988 988 Processed 14/11/2022 015786607 SATHIYA ()
12 ARIANKUPPAM PC-01-003-003-001/945
(NETTAPAKKAM) 		2501003000NRG23300820220061388 30/08/2022 RAJENDIRAN 2501003WL000429 RAJENDIRAN 00177 IOBA0000617 741 741 Processed 14/11/2022 015786607 RAJENDIRAN ()
13 ARIANKUPPAM PC-01-003-003-001/970
(NETTAPAKKAM) 		2501003000NRG23300820220061393 30/08/2022 JANAGI 2501003WL000429 JANAGI 00177 IOBA0000617 988 988 Processed 14/11/2022 015786607 JANAGI ()
14 ARIANKUPPAM PC-01-003-003-001/974
(NETTAPAKKAM) 		2501003000NRG23300820220061394 30/08/2022 PADMAVATHI 2501003WL000429 PADMAVATHI 00177 IOBA0000617 988 988 Processed 14/11/2022 015786607 PADMAVATHI ()
15 ARIANKUPPAM PC-01-003-003-001/987
(NETTAPAKKAM) 		2501003000NRG23300820220061395 30/08/2022 AMUTHA 2501003WL000429 AMUTHA 00177 IOBA0000617 988 988 Processed 14/11/2022 015786607 AMUTHA ()
SubTotal 10621 10621
16 ARIANKUPPAM PC-01-003-003-001/967
(NETTAPAKKAM) 		2501003000NRG23300820220061391 30/08/2022 SENGENI 2501003WL000429 SENGENI 00524 IDIB0PBG001 988 988 Processed 14/11/2022 015786607 SENGENI ()
SubTotal 988 988
Total 14573 14573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_300822FTO_2437 Indian Bank IDIB000K020 KARIAMANICKAM 2964
2 ARIANKUPPAM PC2501003_300822FTO_2437 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 10621
3 ARIANKUPPAM PC2501003_300822FTO_2437 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 988

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