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_150617FTO_566
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-01-003-003-009/323
(NETTAPAKKAM) 		2501003000NRG18150620170024942 15/06/2017 GNANASOUNDARI 2501003WL000121 GNANASOUNDARI 00524 IDIB0PBG001 609 609 Processed 25/09/2017 005710945
2 ARIANKUPPAM PC-01-003-003-009/326
(NETTAPAKKAM) 		2501003000NRG18150620170024944 15/06/2017 VALARMATHI 2501003WL000121 VALARMATHI 00524 IDIB0PBG001 609 609 Processed 25/09/2017 005710945
3 ARIANKUPPAM PC-01-003-003-009/49
(NETTAPAKKAM) 		2501003000NRG18150620170024947 15/06/2017 SUMATHY 2501003WL000121 SUMATHY 00524 IDIB0PBG001 609 609 Processed 25/09/2017 005710945
SubTotal 1827 1827
Total 1827 1827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_150617FTO_566 Puduvai Bharthiar Grama Bank IDIB0PBG001 Embalam 1827

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