Govt. of India
Ministry of Rural Development
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_190517FTO_109
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-01-003-001-004/346
(ARIANKUPPAM) 		2501003000NRG18180520170004203 19/05/2017 ANJANA ALIAS GANDHI 2501003WL000027 ANJANA ALIAS GANDHI 00176 IDIB000A027 1080 1080 Processed 23/05/2017 002755584
2 ARIANKUPPAM PC-01-003-001-004/552
(ARIANKUPPAM) 		2501003000NRG18180520170004227 19/05/2017 ANJALATCHI 2501003WL000027 ANJALATCHI 00176 IDIB000A027 1080 1080 Processed 23/05/2017 002755584
3 ARIANKUPPAM PC-01-003-001-004/652
(ARIANKUPPAM) 		2501003000NRG18180520170004238 19/05/2017 SARASU ALIAS LALITHA 2501003WL000027 SARASU ALIAS LALITHA 00176 IDIB000A027 1080 1080 Processed 23/05/2017 002755584
4 ARIANKUPPAM PC-01-003-001-004/669
(ARIANKUPPAM) 		2501003000NRG18180520170004239 19/05/2017 RAMA 2501003WL000027 RAMA 00176 IDIB000A027 1080 1080 Processed 23/05/2017 002755584
5 ARIANKUPPAM PC-01-003-001-004/99
(ARIANKUPPAM) 		2501003000NRG18180520170004251 19/05/2017 THAMIZHKALAI 2501003WL000027 THAMIZHKALAI 00176 IDIB000A027 1080 1080 Processed 23/05/2017 002755584
SubTotal 5400 5400
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_190517FTO_109 Indian Bank IDIB000A027 Ariankuppam 3240
2 ARIANKUPPAM PC2501003_190517FTO_109 Indian Bank IDIB000A027 ARIYANKUPPAM 2160

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