Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:32:55 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_310123FTO_3653
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-01-003-001-004/325
(ARIANKUPPAM) 		2501003000NRG23310120230118485 31/01/2023 ELCHI 2501003WL000932 ELCHI 00176 IDIB000A027 960 960 Processed 13/02/2023 007749495 ELCHI ()
2 ARIANKUPPAM PC-01-003-001-004/726
(ARIANKUPPAM) 		2501003000NRG23310120230118520 31/01/2023 SENTHAMIL K 2501003WL000932 SENTHAMIL K 00176 IDIB000A027 1200 1200 Processed 13/02/2023 007749495 SENTHAMIL K ()
3 ARIANKUPPAM PC-01-003-001-004/805
(ARIANKUPPAM) 		2501003000NRG23310120230118550 31/01/2023 ARUNA 2501003WL000932 ARUNA 00176 IDIB000A027 1200 1200 Processed 13/02/2023 007749495 ARUNA ()
SubTotal 3360 3360
4 ARIANKUPPAM PC-01-003-001-004/98
(ARIANKUPPAM) 		2501003000NRG23310120230118553 31/01/2023 PAZAYANIAMMAL R 2501003WL000932 PAZAYANIAMMAL R 00177 IOBA0003605 1680 1680 Processed 13/02/2023 007749495 PAZAYANIAMMAL R ()
SubTotal 1680 1680
5 ARIANKUPPAM PC-01-003-001-004/451
(ARIANKUPPAM) 		2501003000NRG23310120230118496 31/01/2023 ILAKKIA V 2501003WL000932 ILAKKIA V 00415 SBIN0016563 1680 1680 Processed 13/02/2023 007749495 ILAKKIA V ()
SubTotal 1680 1680
6 ARIANKUPPAM PC-01-003-001-004/766
(ARIANKUPPAM) 		2501003000NRG23310120230118532 31/01/2023 REKHA 2501003WL000932 REKHA 00524 IDIB0PBG001 1680 1680 Processed 13/02/2023 007749495 REKHA ()
7 ARIANKUPPAM PC-01-003-001-004/800
(ARIANKUPPAM) 		2501003000NRG23310120230118547 31/01/2023 MASILAVATHI M 2501003WL000932 MASILAVATHI M 00524 IDIB0PBG001 1440 1440 Processed 13/02/2023 007749495 MASILAVATHI M ()
SubTotal 3120 3120
Total 9840 9840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_310123FTO_3653 Indian Bank IDIB000A027 ARIYANKUPPAM 3360
2 ARIANKUPPAM PC2501003_310123FTO_3653 INDIAN OVERSEAS BANK IOBA0003605 ARIYANKUPPAM 1680
3 ARIANKUPPAM PC2501003_310123FTO_3653 State Bank of India SBIN0016563 Ariankuppam 1680
4 ARIANKUPPAM PC2501003_310123FTO_3653 Puduvai Bharthiar Grama Bank IDIB0PBG001 Manavely 3120

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