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_150517FTO_91
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-01-003-001-004/321
(ARIANKUPPAM) 		2501003000NRG18150520170002763 15/05/2017 ANBALAKI 2501003WL000018 ANBALAKI 00176 IDIB000A027 925 925 Processed 19/05/2017 002483103
2 ARIANKUPPAM PC-01-003-001-004/325
(ARIANKUPPAM) 		2501003000NRG18150520170002765 15/05/2017 ELCHI 2501003WL000018 ELCHI 00176 IDIB000A027 1110 1110 Processed 19/05/2017 002483103
3 ARIANKUPPAM PC-01-003-001-004/346
(ARIANKUPPAM) 		2501003000NRG18150520170002768 15/05/2017 ANJANA ALIAS GANDHI 2501003WL000018 ANJANA ALIAS GANDHI 00176 IDIB000A027 1110 1110 Processed 19/05/2017 002483103
4 ARIANKUPPAM PC-01-003-001-004/552
(ARIANKUPPAM) 		2501003000NRG18150520170002791 15/05/2017 ANJALATCHI 2501003WL000018 ANJALATCHI 00176 IDIB000A027 1110 1110 Processed 19/05/2017 002483103
5 ARIANKUPPAM PC-01-003-001-004/99
(ARIANKUPPAM) 		2501003000NRG18150520170002810 15/05/2017 THAMIZHKALAI 2501003WL000018 THAMIZHKALAI 00176 IDIB000A027 555 555 Processed 19/05/2017 002483103
SubTotal 4810 4810
Total 4810 4810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_150517FTO_91 Indian Bank IDIB000A027 Ariankuppam 1665
2 ARIANKUPPAM PC2501003_150517FTO_91 Indian Bank IDIB000A027 ARIYANKUPPAM 3145

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