Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:41:43 PM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_301222FTO_3216
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-01-003-003-003/245
(NETTAPAKKAM) 		2501003000NRG23301220220097381 30/12/2022 EGAVALLI 2501003WL000761 EGAVALLI 00176 IDIB000K020 1175 1175 Processed 04/01/2023 006874683 EGAVALLI ()
2 ARIANKUPPAM PC-01-003-003-003/289
(NETTAPAKKAM) 		2501003000NRG23301220220097397 30/12/2022 SUBATHRA 2501003WL000761 SUBATHRA 00176 IDIB000K020 1175 1175 Processed 04/01/2023 006874683 SUBATHRA ()
3 ARIANKUPPAM PC-01-003-003-003/295
(NETTAPAKKAM) 		2501003000NRG23301220220097399 30/12/2022 GEETHA 2501003WL000761 GEETHA 00176 IDIB000K020 1175 1175 Processed 04/01/2023 006874683 GEETHA ()
4 ARIANKUPPAM PC-01-003-003-003/318
(NETTAPAKKAM) 		2501003000NRG23301220220097408 30/12/2022 DHANALAKSHMI 2501003WL000761 DHANALAKSHMI 00176 IDIB000K020 1175 1175 Processed 04/01/2023 006874683 DHANALAKSHMI ()
5 ARIANKUPPAM PC-01-003-003-003/330
(NETTAPAKKAM) 		2501003000NRG23301220220097415 30/12/2022 LAKSHMI 2501003WL000761 LAKSHMI 00176 IDIB000K020 1175 1175 Processed 04/01/2023 006874683 LAKSHMI ()
6 ARIANKUPPAM PC-01-003-003-003/354
(NETTAPAKKAM) 		2501003000NRG23301220220097424 30/12/2022 THILAGAVATHI 2501003WL000761 THILAGAVATHI 00176 IDIB000K020 940 940 Processed 04/01/2023 006874683 THILAGAVATHI ()
7 ARIANKUPPAM PC-01-003-003-003/397
(NETTAPAKKAM) 		2501003000NRG23301220220097439 30/12/2022 SIVAGAMY 2501003WL000761 SIVAGAMY 00176 IDIB000K020 1175 1175 Processed 04/01/2023 006874683 SIVAGAMY ()
8 ARIANKUPPAM PC-01-003-003-003/399
(NETTAPAKKAM) 		2501003000NRG23301220220097441 30/12/2022 SUBASHINI 2501003WL000761 SUBASHINI 00176 IDIB000K020 1175 1175 Processed 04/01/2023 006874683 SUBASHINI ()
9 ARIANKUPPAM PC-01-003-003-003/400
(NETTAPAKKAM) 		2501003000NRG23301220220097442 30/12/2022 JOTHI 2501003WL000761 JOTHI 00176 IDIB000K020 1175 1175 Processed 04/01/2023 006874683 JOTHI ()
10 ARIANKUPPAM PC-01-003-003-003/438
(NETTAPAKKAM) 		2501003000NRG23301220220097452 30/12/2022 VIJAYALAKSHMI 2501003WL000761 VIJAYALAKSHMI 00176 IDIB000K020 1175 1175 Processed 04/01/2023 006874683 VIJAYALAKSHMI ()
11 ARIANKUPPAM PC-01-003-003-003/445
(NETTAPAKKAM) 		2501003000NRG23301220220097455 30/12/2022 ROHINI 2501003WL000761 ROHINI 00176 IDIB000K020 1175 1175 Processed 04/01/2023 006874683 ROHINI ()
12 ARIANKUPPAM PC-01-003-003-003/446
(NETTAPAKKAM) 		2501003000NRG23301220220097456 30/12/2022 MANGAYARKARASI 2501003WL000761 MANGAYARKARASI 00176 IDIB000K020 1175 1175 Processed 04/01/2023 006874683 MANGAYARKARASI ()
13 ARIANKUPPAM PC-01-003-003-003/450
(NETTAPAKKAM) 		2501003000NRG23301220220097458 30/12/2022 SENTHILKUMAR 2501003WL000761 SENTHILKUMAR 00176 IDIB000K020 1175 1175 Processed 04/01/2023 006874683 SENTHILKUMAR ()
14 ARIANKUPPAM PC-01-003-003-003/454
(NETTAPAKKAM) 		2501003000NRG23301220220097460 30/12/2022 SENTHILIYAMMAL 2501003WL000761 SENTHILIYAMMAL 00176 IDIB000K020 1175 1175 Processed 04/01/2023 006874683 SENTHILIYAMMAL ()
15 ARIANKUPPAM PC-01-003-003-003/513
(NETTAPAKKAM) 		2501003000NRG23301220220097469 30/12/2022 ILAKKIYA 2501003WL000761 ILAKKIYA 00176 IDIB000K020 705 705 Processed 04/01/2023 006874683 ILAKKIYA ()
16 ARIANKUPPAM PC-01-003-003-003/600
(NETTAPAKKAM) 		2501003000NRG23301220220097481 30/12/2022 RANJANI 2501003WL000761 RANJANI 00176 IDIB000K020 1175 1175 Processed 04/01/2023 006874683 RANJANI ()
17 ARIANKUPPAM PC-01-003-003-003/619
(NETTAPAKKAM) 		2501003000NRG23301220220097482 30/12/2022 GEETHA A 2501003WL000761 GEETHA A 00176 IDIB000K020 1175 1175 Processed 04/01/2023 006874683 GEETHA A ()
18 ARIANKUPPAM PC-01-003-003-003/625
(NETTAPAKKAM) 		2501003000NRG23301220220097484 30/12/2022 RAJAMANI 2501003WL000761 RAJAMANI 00176 IDIB000K020 1175 1175 Processed 04/01/2023 006874683 RAJAMANI ()
19 ARIANKUPPAM PC-01-003-003-003/635
(NETTAPAKKAM) 		2501003000NRG23301220220097486 30/12/2022 S SANTHY 2501003WL000761 S SANTHY 00176 IDIB000K020 1175 1175 Processed 04/01/2023 006874683 S SANTHY ()
20 ARIANKUPPAM PC-01-003-003-003/650
(NETTAPAKKAM) 		2501003000NRG23301220220097489 30/12/2022 GOWSALYA 2501003WL000761 GOWSALYA 00176 IDIB000K020 1175 1175 Processed 04/01/2023 006874683 GOWSALYA ()
21 ARIANKUPPAM PC-01-003-003-003/653
(NETTAPAKKAM) 		2501003000NRG23301220220097490 30/12/2022 LATHA 2501003WL000761 LATHA 00176 IDIB000K020 1175 1175 Processed 04/01/2023 006874683 LATHA ()
22 ARIANKUPPAM PC-01-003-003-003/656
(NETTAPAKKAM) 		2501003000NRG23301220220097491 30/12/2022 SUGANYA 2501003WL000761 SUGANYA 00176 IDIB000K020 1175 1175 Processed 04/01/2023 006874683 SUGANYA ()
23 ARIANKUPPAM PC-01-003-003-003/681
(NETTAPAKKAM) 		2501003000NRG23301220220097494 30/12/2022 KANAGAVALLI 2501003WL000761 KANAGAVALLI 00176 IDIB000K020 940 940 Processed 04/01/2023 006874683 KANAGAVALLI ()
24 ARIANKUPPAM PC-01-003-003-003/687
(NETTAPAKKAM) 		2501003000NRG23301220220097495 30/12/2022 ANDAL 2501003WL000761 ANDAL 00176 IDIB000K020 1175 1175 Processed 04/01/2023 006874683 ANDAL ()
25 ARIANKUPPAM PC-01-003-003-003/696
(NETTAPAKKAM) 		2501003000NRG23301220220097496 30/12/2022 MARIMUTHU 2501003WL000761 MARIMUTHU 00176 IDIB000K020 1175 1175 Processed 04/01/2023 006874683 MARIMUTHU ()
26 ARIANKUPPAM PC-01-003-003-003/704
(NETTAPAKKAM) 		2501003000NRG23301220220097497 30/12/2022 BALAKRISHNAN 2501003WL000761 BALAKRISHNAN 00176 IDIB000K020 1175 1175 Processed 04/01/2023 006874683 BALAKRISHNAN ()
SubTotal 29610 29610
27 ARIANKUPPAM PC-01-003-003-003/660
(NETTAPAKKAM) 		2501003000NRG23301220220097492 30/12/2022 SARANYADEVI 2501003WL000761 SARANYADEVI 00176 IDIB0PBG001 1175 1175 Processed 04/01/2023 006874683 SARANYADEVI ()
28 ARIANKUPPAM PC-01-003-003-003/711
(NETTAPAKKAM) 		2501003000NRG23301220220097498 30/12/2022 SATHIYAVANI S 2501003WL000761 SATHIYAVANI S 00176 IDIB0PBG001 1175 1175 Processed 04/01/2023 006874683 SATHIYAVANI S ()
SubTotal 2350 2350
Total 31960 31960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_301222FTO_3216 Indian Bank IDIB000K020 KARIAMANICKAM 23735
2 ARIANKUPPAM PC2501003_301222FTO_3216 Indian Bank IDIB000K020 KARIYAMANIKKAM 5875
3 ARIANKUPPAM PC2501003_301222FTO_3216 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 2350

Download In Excel