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Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501003_070717FTO_1044
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-01-003-001-005/105
(ARIANKUPPAM) 		2501003000NRG18060720170041773 07/07/2017 ANJALI 2501003WL000201 ANJALI 00176 IDIB000A027 1496 1496 Processed 25/09/2017 006311764
2 ARIANKUPPAM PC-01-003-001-005/172
(ARIANKUPPAM) 		2501003000NRG18060720170041798 07/07/2017 GOVINDASAMY 2501003WL000201 GOVINDASAMY 00176 IDIB000A027 1309 1309 Processed 25/09/2017 006311764
3 ARIANKUPPAM PC-01-003-001-005/182
(ARIANKUPPAM) 		2501003000NRG18060720170041801 07/07/2017 PATRVATHY 2501003WL000201 PATRVATHY 00176 IDIB000A027 1496 1496 Processed 25/09/2017 006311764
4 ARIANKUPPAM PC-01-003-001-005/478
(ARIANKUPPAM) 		2501003000NRG18060720170041846 07/07/2017 VALLIAMMAI 2501003WL000201 VALLIAMMAI 00176 IDIB000A027 935 935 Processed 25/09/2017 006311764
5 ARIANKUPPAM PC-01-003-001-005/660
(ARIANKUPPAM) 		2501003000NRG18060720170041885 07/07/2017 SAKTHI 2501003WL000201 SAKTHI 00176 IDIB000A027 1496 1496 Processed 25/09/2017 006311764
6 ARIANKUPPAM PC-01-003-001-005/80
(ARIANKUPPAM) 		2501003000NRG18060720170041892 07/07/2017 ANJALAM 2501003WL000201 ANJALAM 00176 IDIB000A027 935 935 Processed 25/09/2017 006311764
SubTotal 7667 7667
7 ARIANKUPPAM PC-01-003-001-005/17
(ARIANKUPPAM) 		2501003000NRG18060720170041796 07/07/2017 JAYANTHI 2501003WL000201 JAYANTHI 00176 IDIB0PBG001 1309 1309 Processed 25/09/2017 006311764
8 ARIANKUPPAM PC-01-003-001-005/197
(ARIANKUPPAM) 		2501003000NRG18060720170041809 07/07/2017 MANGAIARKARASI 2501003WL000201 MANGAIARKARASI 00176 IDIB0PBG001 1309 1309 Processed 25/09/2017 006311764
9 ARIANKUPPAM PC-01-003-001-005/563
(ARIANKUPPAM) 		2501003000NRG18060720170041859 07/07/2017 PADMA 2501003WL000201 PADMA 00176 IDIB0PBG001 1496 1496 Processed 25/09/2017 006311764
SubTotal 4114 4114
Total 11781 11781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_070717FTO_1044 Indian Bank IDIB000A027 Ariankuppam 2431
2 ARIANKUPPAM PC2501003_070717FTO_1044 Indian Bank IDIB000A027 ARIYANKUPPAM 5236
3 ARIANKUPPAM PC2501003_070717FTO_1044 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 4114

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