Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:01:54 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_310323FTO_4261
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-01-003-001-006/318
(ARIANKUPPAM) 		2501003000NRG23310320230143421 31/03/2023 PARCOUNANE S 2501003WL001155 PARCOUNANE S 00078 CNRB0005227 2160 2160 Processed 04/05/2023 009638992 PARCOUNANE S ()
2 ARIANKUPPAM PC-01-003-001-006/90
(ARIANKUPPAM) 		2501003000NRG23310320230143493 31/03/2023 SIVARANJANI 2501003WL001155 SIVARANJANI 00078 CNRB0005227 720 720 Processed 04/05/2023 009638992 SIVARANJANI ()
SubTotal 2880 2880
3 ARIANKUPPAM PC-01-003-001-006/559
(ARIANKUPPAM) 		2501003000NRG23310320230143467 31/03/2023 JAYACHITRA G 2501003WL001155 JAYACHITRA G 00176 IDIB000P231 1920 1920 Processed 04/05/2023 009638992 JAYACHITRA G ()
SubTotal 1920 1920
4 ARIANKUPPAM PC-01-003-001-006/272
(ARIANKUPPAM) 		2501003000NRG23310320230143411 31/03/2023 SIVANANDHAM 2501003WL001155 SIVANANDHAM 00176 IDIB0PBG001 720 720 Processed 04/05/2023 009638992 SIVANANDHAM ()
SubTotal 720 720
5 ARIANKUPPAM PC-01-003-001-006/23
(ARIANKUPPAM) 		2501003000NRG23310320230143403 31/03/2023 M Vanitha 2501003WL001155 M Vanitha 00177 IOBA0001644 2160 2160 Processed 04/05/2023 009638992 M Vanitha ()
6 ARIANKUPPAM PC-01-003-001-006/523
(ARIANKUPPAM) 		2501003000NRG23310320230143457 31/03/2023 RAJAVENI 2501003WL001155 RAJAVENI 00177 IOBA0001644 1200 1200 Processed 04/05/2023 009638992 RAJAVENI ()
7 ARIANKUPPAM PC-01-003-001-006/559
(ARIANKUPPAM) 		2501003000NRG23310320230143466 31/03/2023 GURUMOORTHY 2501003WL001155 GURUMOORTHY 00177 IOBA0001644 1920 1920 Processed 04/05/2023 009638992 GURUMOORTHY ()
8 ARIANKUPPAM PC-01-003-001-006/636
(ARIANKUPPAM) 		2501003000NRG23310320230143484 31/03/2023 Abirami 2501003WL001155 Abirami 00177 IOBA0001644 2160 2160 Processed 04/05/2023 009638992 Abirami ()
SubTotal 7440 7440
9 ARIANKUPPAM PC-01-003-001-006/461
(ARIANKUPPAM) 		2501003000NRG23310320230143438 31/03/2023 SAROJA 2501003WL001155 SAROJA 00524 IDIB0PBG001 1200 1200 Processed 04/05/2023 009638992 SAROJA ()
10 ARIANKUPPAM PC-01-003-001-006/552
(ARIANKUPPAM) 		2501003000NRG23310320230143464 31/03/2023 BATHMAVATHY 2501003WL001155 BATHMAVATHY 00524 IDIB0PBG001 2160 2160 Processed 04/05/2023 009638992 BATHMAVATHY ()
SubTotal 3360 3360
Total 16320 16320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_310323FTO_4261 Canara Bank CNRB0005227 THAVALAKUPPAM 2880
2 ARIANKUPPAM PC2501003_310323FTO_4261 Indian Bank IDIB000P231 POORANANKUPPAM 1920
3 ARIANKUPPAM PC2501003_310323FTO_4261 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 720
4 ARIANKUPPAM PC2501003_310323FTO_4261 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 7440
5 ARIANKUPPAM PC2501003_310323FTO_4261 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 3360

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