Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:06:51 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_301222FTO_3212
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-01-003-003-005/221
(NETTAPAKKAM) 		2501003000NRG23291220220095926 30/12/2022 KAVITHA 2501003WL000749 KAVITHA 00176 IDIB000K020 1064 1064 Processed 04/01/2023 006874683 KAVITHA ()
2 ARIANKUPPAM PC-01-003-003-005/247
(NETTAPAKKAM) 		2501003000NRG23291220220095930 30/12/2022 PAZHANIAMMAL 2501003WL000749 PAZHANIAMMAL 00176 IDIB000K020 1064 1064 Processed 04/01/2023 006874683 PAZHANIAMMAL ()
3 ARIANKUPPAM PC-01-003-003-005/386
(NETTAPAKKAM) 		2501003000NRG23291220220095937 30/12/2022 SELVI 2501003WL000749 SELVI 00176 IDIB000K020 1064 1064 Processed 04/01/2023 006874683 SELVI ()
4 ARIANKUPPAM PC-01-003-003-005/444
(NETTAPAKKAM) 		2501003000NRG23291220220095939 30/12/2022 MEENATCHI 2501003WL000749 MEENATCHI 00176 IDIB000K020 532 532 Processed 04/01/2023 006874683 MEENATCHI ()
5 ARIANKUPPAM PC-01-003-003-005/477-A
(NETTAPAKKAM) 		2501003000NRG23291220220095942 30/12/2022 RANI 2501003WL000749 RANI 00176 IDIB000K020 1064 1064 Processed 04/01/2023 006874683 RANI ()
6 ARIANKUPPAM PC-01-003-003-005/479-A
(NETTAPAKKAM) 		2501003000NRG23291220220095943 30/12/2022 RAJESHWARI 2501003WL000749 RAJESHWARI 00176 IDIB000K020 1064 1064 Processed 04/01/2023 006874683 RAJESHWARI ()
7 ARIANKUPPAM PC-01-003-003-005/522
(NETTAPAKKAM) 		2501003000NRG23291220220095955 30/12/2022 LAKSHMI 2501003WL000749 LAKSHMI 00176 IDIB000K020 1064 1064 Processed 04/01/2023 006874683 LAKSHMI ()
8 ARIANKUPPAM PC-01-003-003-005/542
(NETTAPAKKAM) 		2501003000NRG23291220220095957 30/12/2022 MAHALAKSHMI 2501003WL000749 MAHALAKSHMI 00176 IDIB000K020 1064 1064 Processed 04/01/2023 006874683 MAHALAKSHMI ()
SubTotal 7980 7980
Total 7980 7980

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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_3212 Indian Bank IDIB000K020 KARIAMANICKAM 5852
2 ARIANKUPPAM PC2501003_301222FTO_3212 Indian Bank IDIB000K020 Kariyamanickam 2128

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