Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:46:19 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_301222FTO_3202
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-01-003-001-011/21
(ARIANKUPPAM) 		2501003000NRG23291220220096531 30/12/2022 SEKAR 2501003WL000754 SEKAR 00176 IDIB000P231 1205 1205 Processed 04/01/2023 006874683 SEKAR ()
SubTotal 1205 1205
2 ARIANKUPPAM PC-01-003-001-011/442
(ARIANKUPPAM) 		2501003000NRG23291220220096619 30/12/2022 PRIVITHIRAJ 2501003WL000754 PRIVITHIRAJ 00177 IOBA0001644 964 964 Processed 04/01/2023 006874683 PRIVITHIRAJ ()
SubTotal 964 964
3 ARIANKUPPAM PC-01-003-001-011/55
(ARIANKUPPAM) 		2501003000NRG23291220220096627 30/12/2022 KRISHNARAJ 2501003WL000754 KRISHNARAJ 00409 SIBL0000885 1205 1205 Processed 04/01/2023 006874683 KRISHNARAJ ()
SubTotal 1205 1205
4 ARIANKUPPAM PC-01-003-001-011/278
(ARIANKUPPAM) 		2501003000NRG23291220220096542 30/12/2022 INDIRAVATHANI 2501003WL000754 INDIRAVATHANI 00524 IDIB0PBG001 1205 1205 Processed 04/01/2023 006874683 INDIRAVATHANI ()
5 ARIANKUPPAM PC-01-003-001-011/307
(ARIANKUPPAM) 		2501003000NRG23291220220096561 30/12/2022 MALLI 2501003WL000754 MALLI 00524 IDIB0PBG001 1205 1205 Processed 04/01/2023 006874683 MALLI ()
6 ARIANKUPPAM PC-01-003-001-011/462
(ARIANKUPPAM) 		2501003000NRG23291220220096621 30/12/2022 JAYAMOORTHY 2501003WL000754 JAYAMOORTHY 00524 IDIB0PBG001 1205 1205 Processed 04/01/2023 006874683 JAYAMOORTHY ()
7 ARIANKUPPAM PC-01-003-001-011/498
(ARIANKUPPAM) 		2501003000NRG23291220220096625 30/12/2022 JEEVANANTHAM 2501003WL000754 JEEVANANTHAM 00524 IDIB0PBG001 1205 1205 Processed 04/01/2023 006874683 JEEVANANTHAM ()
8 ARIANKUPPAM PC-01-003-001-011/721
(ARIANKUPPAM) 		2501003000NRG23291220220096632 30/12/2022 RADICHELVY 2501003WL000754 RADICHELVY 00524 IDIB0PBG001 1205 1205 Processed 04/01/2023 006874683 RADICHELVY ()
SubTotal 6025 6025
Total 9399 9399

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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_3202 Indian Bank IDIB000P231 POORANANKUPPAM 1205
2 ARIANKUPPAM PC2501003_301222FTO_3202 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 964
3 ARIANKUPPAM PC2501003_301222FTO_3202 South Indian Bank SIBL0000885 ABHISHEGAPAKKAM 1205
4 ARIANKUPPAM PC2501003_301222FTO_3202 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 6025

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