Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501003_050717FTO_970
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-01-003-003-004/120
(NETTAPAKKAM) 		2501003000NRG18050720170040494 05/07/2017 PUSHPA 2501003WL000194 PUSHPA 00176 IDIB000K020 203 203 Processed 25/09/2017 006311674
2 ARIANKUPPAM PC-01-003-003-004/721
(NETTAPAKKAM) 		2501003000NRG18050720170040508 05/07/2017 POUNAMBAL K 2501003WL000194 POUNAMBAL K 00176 IDIB000K020 203 203 Rejected 13/12/2017 006311674 Acct closed or transferred
SubTotal 406 406
Total 406 406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_050717FTO_970 Indian Bank IDIB000K020 KARIAMANICKAM 203
2 ARIANKUPPAM PC2501003_050717FTO_970 Indian Bank IDIB000K020 Kariyamanickam 203

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