Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:11:59 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_301222FTO_3198
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-01-003-001-003/169
(ARIANKUPPAM) 		2501003000NRG23301220220097785 30/12/2022 TAMILSELVI 2501003WL000764 TAMILSELVI 00176 IDIB000A027 490 490 Processed 04/01/2023 006874683 TAMILSELVI ()
2 ARIANKUPPAM PC-01-003-001-003/177
(ARIANKUPPAM) 		2501003000NRG23301220220097787 30/12/2022 RATHINAMBAL 2501003WL000764 RATHINAMBAL 00176 IDIB000A027 980 980 Processed 04/01/2023 006874683 RATHINAMBAL ()
3 ARIANKUPPAM PC-01-003-001-003/289
(ARIANKUPPAM) 		2501003000NRG23301220220097793 30/12/2022 JERINABEHAM 2501003WL000764 JERINABEHAM 00176 IDIB000A027 735 735 Processed 04/01/2023 006874683 JERINABEHAM ()
4 ARIANKUPPAM PC-01-003-001-003/421
(Nonankuppam) 		2501003000NRG23301220220097802 30/12/2022 PARVATHI 2501003WL000764 PARVATHI 00176 IDIB000A027 980 980 Processed 04/01/2023 006874683 PARVATHI ()
5 ARIANKUPPAM PC-01-003-001-003/478
(ARIANKUPPAM) 		2501003000NRG23301220220097808 30/12/2022 MAGESWARY 2501003WL000764 MAGESWARY 00176 IDIB000A027 980 980 Processed 04/01/2023 006874683 MAGESWARY ()
6 ARIANKUPPAM PC-01-003-001-003/505
(Nonankuppam) 		2501003000NRG23301220220097815 30/12/2022 RAJAMBAL 2501003WL000764 RAJAMBAL 00176 IDIB000A027 980 980 Processed 04/01/2023 006874683 RAJAMBAL ()
7 ARIANKUPPAM PC-01-003-001-003/528
(Dr Radhakrishnan Nagar) 		2501003000NRG23301220220097818 30/12/2022 REVATHY 2501003WL000764 REVATHY 00176 IDIB000A027 980 980 Processed 04/01/2023 006874683 REVATHY ()
8 ARIANKUPPAM PC-01-003-001-003/717
(ARIANKUPPAM) 		2501003000NRG23301220220097834 30/12/2022 SELVI 2501003WL000764 SELVI 00176 IDIB000A027 980 980 Processed 04/01/2023 006874683 SELVI ()
9 ARIANKUPPAM PC-01-003-001-003/789
(ARIANKUPPAM) 		2501003000NRG23301220220097843 30/12/2022 AMSA 2501003WL000764 AMSA 00176 IDIB000A027 735 735 Processed 04/01/2023 006874683 AMSA ()
10 ARIANKUPPAM PC-01-003-001-003/792
(ARIANKUPPAM) 		2501003000NRG23301220220097844 30/12/2022 LAKSHMI 2501003WL000764 LAKSHMI 00176 IDIB000A027 490 490 Processed 04/01/2023 006874683 LAKSHMI ()
SubTotal 8330 8330
11 ARIANKUPPAM PC-01-003-001-003/793
(ARIANKUPPAM) 		2501003000NRG23301220220097845 30/12/2022 SUSEELA 2501003WL000764 SUSEELA 00415 SBIN0016563 980 980 Processed 04/01/2023 006874683 SUSEELA ()
12 ARIANKUPPAM PC-01-003-001-003/800
(Dr Radhakrishnan Nagar) 		2501003000NRG23301220220097847 30/12/2022 THAMIZHAGA ARASU 2501003WL000764 THAMIZHAGA ARASU 00415 SBIN0016563 980 980 Processed 04/01/2023 006874683 THAMIZHAGA ARASU ()
SubTotal 1960 1960
13 ARIANKUPPAM PC-01-003-001-003/751
(ARIANKUPPAM) 		2501003000NRG23301220220097835 30/12/2022 TAMILSELVI 2501003WL000764 TAMILSELVI 00524 IDIB0PBG001 735 735 Processed 04/01/2023 006874683 TAMILSELVI ()
14 ARIANKUPPAM PC-01-003-001-003/752
(Dr Radhakrishnan Nagar) 		2501003000NRG23301220220097836 30/12/2022 POONGOTHAI 2501003WL000764 POONGOTHAI 00524 IDIB0PBG001 980 980 Processed 04/01/2023 006874683 POONGOTHAI ()
SubTotal 1715 1715
Total 12005 12005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_301222FTO_3198 Indian Bank IDIB000A027 Ariankuppam 4655
2 ARIANKUPPAM PC2501003_301222FTO_3198 Indian Bank IDIB000A027 ariyankuppam 3675
3 ARIANKUPPAM PC2501003_301222FTO_3198 State Bank of India SBIN0016563 Ariankuppam 1960
4 ARIANKUPPAM PC2501003_301222FTO_3198 Puduvai Bharthiar Grama Bank IDIB0PBG001 Manavely 1715

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