Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501003_070717FTO_1046
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-01-003-001-004/120
(ARIANKUPPAM) 		2501003000NRG18070720170042909 07/07/2017 THAMIZHMATHY 2501003WL000206 THAMIZHMATHY 00176 IDIB000A027 1316 1316 Processed 25/09/2017 006311764
2 ARIANKUPPAM PC-01-003-001-004/346
(ARIANKUPPAM) 		2501003000NRG18070720170042947 07/07/2017 ANJANA ALIAS GANDHI 2501003WL000206 ANJANA ALIAS GANDHI 00176 IDIB000A027 1504 1504 Processed 25/09/2017 006311764
3 ARIANKUPPAM PC-01-003-001-004/481
(ARIANKUPPAM) 		2501003000NRG18070720170042971 07/07/2017 GOVINDHAMMAL 2501003WL000206 GOVINDHAMMAL 00176 IDIB000A027 1316 1316 Processed 25/09/2017 006311764
4 ARIANKUPPAM PC-01-003-001-004/536
(ARIANKUPPAM) 		2501003000NRG18070720170042979 07/07/2017 ANJALAM 2501003WL000206 ANJALAM 00176 IDIB000A027 1504 1504 Processed 25/09/2017 006311764
5 ARIANKUPPAM PC-01-003-001-004/652
(ARIANKUPPAM) 		2501003000NRG18070720170042997 07/07/2017 SARASU ALIAS LALITHA 2501003WL000206 SARASU ALIAS LALITHA 00176 IDIB000A027 1504 1504 Processed 25/09/2017 006311764
SubTotal 7144 7144
Total 7144 7144

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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_1046 Indian Bank IDIB000A027 Ariankuppam 1316
2 ARIANKUPPAM PC2501003_070717FTO_1046 Indian Bank IDIB000A027 ARIYANKUPPAM 5828

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