Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:34:22 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_310323FTO_4273
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-01-003-001-008/438-A
(ARIANKUPPAM) 		2501003000NRG23310320230143002 31/03/2023 A Sivakumar 2501003WL001151 A Sivakumar 00048 BKID0008102 546 546 Processed 04/05/2023 009638992 A Sivakumar ()
SubTotal 546 546
2 ARIANKUPPAM PC-01-003-001-008/416
(ARIANKUPPAM) 		2501003000NRG23310320230143000 31/03/2023 RAMYA 2501003WL001151 RAMYA 00177 IOBA0001644 546 546 Processed 04/05/2023 009638992 RAMYA ()
3 ARIANKUPPAM PC-01-003-001-008/478
(ARIANKUPPAM) 		2501003000NRG23310320230143007 31/03/2023 KALIYAPERUMAL 2501003WL001151 KALIYAPERUMAL 00177 IOBA0001644 546 546 Processed 04/05/2023 009638992 KALIYAPERUMAL ()
4 ARIANKUPPAM PC-01-003-001-008/478
(ARIANKUPPAM) 		2501003000NRG23310320230143008 31/03/2023 KUPPU 2501003WL001151 KUPPU 00177 IOBA0001644 546 546 Processed 04/05/2023 009638992 KUPPU ()
5 ARIANKUPPAM PC-01-003-001-008/513
(ARIANKUPPAM) 		2501003000NRG23310320230143010 31/03/2023 SAROJINI 2501003WL001151 SAROJINI 00177 IOBA0001644 546 546 Processed 04/05/2023 009638992 SAROJINI ()
SubTotal 2184 2184
6 ARIANKUPPAM PC-01-003-001-008/168
(ARIANKUPPAM) 		2501003000NRG23310320230142990 31/03/2023 SIVARAJAN 2501003WL001151 SIVARAJAN 00524 IDIB0PBG001 273 273 Processed 04/05/2023 009638992 SIVARAJAN ()
7 ARIANKUPPAM PC-01-003-001-008/225
(ARIANKUPPAM) 		2501003000NRG23310320230142991 31/03/2023 ARUMUGAM 2501003WL001151 ARUMUGAM 00524 IDIB0PBG001 546 546 Processed 04/05/2023 009638992 ARUMUGAM ()
8 ARIANKUPPAM PC-01-003-001-008/446-B
(ARIANKUPPAM) 		2501003000NRG23310320230143004 31/03/2023 MANGAI 2501003WL001151 MANGAI 00524 IDIB0PBG001 273 273 Processed 04/05/2023 009638992 MANGAI ()
9 ARIANKUPPAM PC-01-003-001-008/448-B
(ARIANKUPPAM) 		2501003000NRG23310320230143005 31/03/2023 ANANDHI 2501003WL001151 ANANDHI 00524 IDIB0PBG001 546 546 Processed 04/05/2023 009638992 ANANDHI ()
10 ARIANKUPPAM PC-01-003-001-008/468
(ARIANKUPPAM) 		2501003000NRG23310320230143006 31/03/2023 ALAMELU 2501003WL001151 ALAMELU 00524 IDIB0PBG001 546 546 Processed 04/05/2023 009638992 ALAMELU ()
11 ARIANKUPPAM PC-01-003-001-008/483
(ARIANKUPPAM) 		2501003000NRG23310320230143009 31/03/2023 SENKENI 2501003WL001151 SENKENI 00524 IDIB0PBG001 546 546 Processed 04/05/2023 009638992 SENKENI ()
SubTotal 2730 2730
Total 5460 5460

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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_4273 Bank of India BKID0008102 Thavalakuppam 546
2 ARIANKUPPAM PC2501003_310323FTO_4273 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 2184
3 ARIANKUPPAM PC2501003_310323FTO_4273 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 2730

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