Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:27:15 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_310323FTO_4275
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-01-003-001-001/1035
(Nonankuppam) 		2501003000NRG23310320230142928 31/03/2023 VIJAYA 2501003WL001150 VIJAYA 00176 IDIB000A027 512 512 Processed 04/05/2023 009638992 VIJAYA ()
2 ARIANKUPPAM PC-01-003-001-001/492
(Nonankuppam) 		2501003000NRG23310320230142951 31/03/2023 SIVAGAMI ALIAS MUTHALAMMAL 2501003WL001150 SIVAGAMI ALIAS MUTHALAMMAL 00176 IDIB000A027 512 512 Processed 04/05/2023 009638992 SIVAGAMI ALIAS MUTHALAMMAL ()
3 ARIANKUPPAM PC-01-003-001-001/802
(Nonankuppam) 		2501003000NRG23310320230142974 31/03/2023 JAYALAKSHMI 2501003WL001150 JAYALAKSHMI 00176 IDIB000A027 512 512 Processed 04/05/2023 009638992 JAYALAKSHMI ()
4 ARIANKUPPAM PC-01-003-001-001/86
(Nonankuppam) 		2501003000NRG23310320230142979 31/03/2023 VISALATCHI 2501003WL001150 VISALATCHI 00176 IDIB000A027 512 512 Processed 04/05/2023 009638992 VISALATCHI ()
5 ARIANKUPPAM PC-01-003-001-001/976
(Nonankuppam) 		2501003000NRG23310320230142982 31/03/2023 CHITRA 2501003WL001150 CHITRA 00176 IDIB000A027 512 512 Processed 04/05/2023 009638992 CHITRA ()
6 ARIANKUPPAM PC-01-003-001-001/980
(Nonankuppam) 		2501003000NRG23310320230142983 31/03/2023 MEENATCHI 2501003WL001150 MEENATCHI 00176 IDIB000A027 512 512 Processed 04/05/2023 009638992 MEENATCHI ()
7 ARIANKUPPAM PC-01-003-001-001/981
(Nonankuppam) 		2501003000NRG23310320230142984 31/03/2023 RAJALAKSHMI 2501003WL001150 RAJALAKSHMI 00176 IDIB000A027 512 512 Processed 04/05/2023 009638992 RAJALAKSHMI ()
SubTotal 3584 3584
8 ARIANKUPPAM PC-01-003-001-001/1019
(Nonankuppam) 		2501003000NRG23310320230142927 31/03/2023 MANGALAKSHMI 2501003WL001150 MANGALAKSHMI 00176 IDIB000M054 512 512 Processed 04/05/2023 009638992 MANGALAKSHMI ()
SubTotal 512 512
9 ARIANKUPPAM PC-01-003-001-001/933
(Nonankuppam) 		2501003000NRG23310320230142980 31/03/2023 TAMILSELVI 2501003WL001150 TAMILSELVI 00177 IOBA0001516 512 512 Processed 04/05/2023 009638992 TAMILSELVI ()
SubTotal 512 512
10 ARIANKUPPAM PC-01-003-001-001/108
(Nonankuppam) 		2501003000NRG23310320230142929 31/03/2023 TAMIZHSELVI 2501003WL001150 TAMIZHSELVI 00524 IDIB0PBG001 512 512 Processed 04/05/2023 009638992 TAMIZHSELVI ()
SubTotal 512 512
Total 5120 5120

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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_4275 Indian Bank IDIB000A027 ARIYANKUPPAM 3584
2 ARIANKUPPAM PC2501003_310323FTO_4275 Indian Bank IDIB000M054 MUDALIARPET 512
3 ARIANKUPPAM PC2501003_310323FTO_4275 INDIAN OVERSEAS BANK IOBA0001516 MUNICIPAL CAMPUS 512
4 ARIANKUPPAM PC2501003_310323FTO_4275 Puduvai Bharthiar Grama Bank IDIB0PBG001 Ariankuppam 512

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