Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 05:15:51 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_310323FTO_4281
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-01-003-003-004/998
(NETTAPAKKAM) 		2501003000NRG23310320230143506 31/03/2023 VANITHA 2501003WL0001156 VANITHA 00176 IDIB000K020 720 720 Processed 04/05/2023 009638992 VANITHA ()
2 ARIANKUPPAM PC-01-003-003-004/998
(NETTAPAKKAM) 		2501003000NRG23310320230143505 31/03/2023 VANITHA 2501003WL0001156 VANITHA 00176 IDIB000K020 239 239 Processed 04/05/2023 009638992 VANITHA ()
3 ARIANKUPPAM PC-01-003-003-004/998
(NETTAPAKKAM) 		2501003000NRG23310320230143504 31/03/2023 VANITHA 2501003WL0001156 VANITHA 00176 IDIB000K020 235 235 Processed 04/05/2023 009638992 VANITHA ()
SubTotal 1194 1194
4 ARIANKUPPAM PC-01-003-002-012/1221
(Bahour(East)) 		2501003000NRG23310320230143507 31/03/2023 KIRUSHNAVENI 2501003WL0001157 KIRUSHNAVENI 00176 IDIB000K087 280 280 Processed 04/05/2023 009638992 KIRUSHNAVENI ()
5 ARIANKUPPAM PC-01-003-002-012/504
(Bahour(East)) 		2501003000NRG23310320230143508 31/03/2023 MUTHULAKSHMI 2501003WL0001157 MUTHULAKSHMI 00176 IDIB000K087 280 280 Processed 04/05/2023 009638992 MUTHULAKSHMI ()
6 ARIANKUPPAM PC-01-003-002-013/929
(Bahour(East)) 		2501003000NRG23310320230143512 31/03/2023 LAKSHMI 2501003WL0001157 LAKSHMI 00176 IDIB000K087 1175 1175 Processed 04/05/2023 009638992 LAKSHMI ()
7 ARIANKUPPAM PC-01-003-002-013/929
(Bahour(East)) 		2501003000NRG23310320230143511 31/03/2023 LAKSHMI 2501003WL0001157 LAKSHMI 00176 IDIB000K087 1175 1175 Processed 04/05/2023 009638992 LAKSHMI ()
8 ARIANKUPPAM PC-01-003-002-013/929
(Bahour(East)) 		2501003000NRG23310320230143510 31/03/2023 LAKSHMI 2501003WL0001157 LAKSHMI 00176 IDIB000K087 948 948 Processed 04/05/2023 009638992 LAKSHMI ()
SubTotal 3858 3858
9 ARIANKUPPAM PC-01-003-002-013/42
(Bahour(East)) 		2501003000NRG23310320230143509 31/03/2023 BALAMURUGAN 2501003WL0001157 BALAMURUGAN 00415 SBIN0006718 474 474 Processed 04/05/2023 009638992 BALAMURUGAN ()
SubTotal 474 474
10 ARIANKUPPAM PC-01-003-003-004/609
(NETTAPAKKAM) 		2501003000NRG23310320230143503 31/03/2023 SUBA 2501003WL0001156 SUBA 00524 IDIB0PBG001 1185 1185 Processed 04/05/2023 009638992 SUBA ()
11 ARIANKUPPAM PC-01-003-003-004/609
(NETTAPAKKAM) 		2501003000NRG23310320230143502 31/03/2023 SUBA 2501003WL0001156 SUBA 00524 IDIB0PBG001 940 940 Processed 04/05/2023 009638992 SUBA ()
12 ARIANKUPPAM PC-01-003-003-004/609
(NETTAPAKKAM) 		2501003000NRG23310320230143501 31/03/2023 SUBA 2501003WL0001156 SUBA 00524 IDIB0PBG001 1195 1195 Processed 04/05/2023 009638992 SUBA ()
SubTotal 3320 3320
Total 8846 8846

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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_4281 Indian Bank IDIB000K020 KARIAMANICKAM 1194
2 ARIANKUPPAM PC2501003_310323FTO_4281 Indian Bank IDIB000K087 KIRUMAMPAKKAM 3858
3 ARIANKUPPAM PC2501003_310323FTO_4281 State Bank of India SBIN0006718 MANAPET 474
4 ARIANKUPPAM PC2501003_310323FTO_4281 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 3320

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