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_128
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-01-003-003-001/201
(NETTAPAKKAM) 		2501003000NRG18190520170005437 19/05/2017 ANBAZHAGI 2501003WL000035 ANBAZHAGI 00177 IOBA0000617 975 975 Processed 23/05/2017 002754655
2 ARIANKUPPAM PC-01-003-003-001/213
(NETTAPAKKAM) 		2501003000NRG18190520170005442 19/05/2017 PALLAI 2501003WL000035 PALLAI 00177 IOBA0000617 975 975 Processed 23/05/2017 002754655
3 ARIANKUPPAM PC-01-003-003-001/223
(NETTAPAKKAM) 		2501003000NRG18190520170005448 19/05/2017 ANBAZHAGAN 2501003WL000035 ANBAZHAGAN 00177 IOBA0000617 975 975 Processed 23/05/2017 002754655
4 ARIANKUPPAM PC-01-003-003-001/258
(NETTAPAKKAM) 		2501003000NRG18190520170005461 19/05/2017 SOUNDARI 2501003WL000035 SOUNDARI 00177 IOBA0000617 975 975 Processed 23/05/2017 002754655
5 ARIANKUPPAM PC-01-003-003-001/446
(NETTAPAKKAM) 		2501003000NRG18190520170005472 19/05/2017 MATHIALAGN 2501003WL000035 MATHIALAGN 00177 IOBA0000617 780 780 Processed 23/05/2017 002754655
6 ARIANKUPPAM PC-01-003-003-001/553
(NETTAPAKKAM) 		2501003000NRG18190520170005500 19/05/2017 PALANI 2501003WL000035 PALANI 00177 IOBA0000617 975 975 Processed 23/05/2017 002754655
7 ARIANKUPPAM PC-01-003-003-001/570
(NETTAPAKKAM) 		2501003000NRG18190520170005504 19/05/2017 SOKKALINGAM 2501003WL000035 SOKKALINGAM 00177 IOBA0000617 780 780 Processed 23/05/2017 002754655
8 ARIANKUPPAM PC-01-003-003-001/576
(NETTAPAKKAM) 		2501003000NRG18190520170005506 19/05/2017 KASTHURI 2501003WL000035 KASTHURI 00177 IOBA0000617 975 975 Processed 23/05/2017 002754655
9 ARIANKUPPAM PC-01-003-003-001/584
(NETTAPAKKAM) 		2501003000NRG18190520170005509 19/05/2017 SITHRA 2501003WL000035 SITHRA 00177 IOBA0000617 975 975 Processed 23/05/2017 002754655
10 ARIANKUPPAM PC-01-003-003-001/623
(NETTAPAKKAM) 		2501003000NRG18190520170005516 19/05/2017 THANAM 2501003WL000035 THANAM 00177 IOBA0000617 780 780 Processed 23/05/2017 002754655
11 ARIANKUPPAM PC-01-003-003-001/676
(NETTAPAKKAM) 		2501003000NRG18190520170005523 19/05/2017 RAJALATCHUMI 2501003WL000035 RAJALATCHUMI 00177 IOBA0000617 975 975 Processed 23/05/2017 002754655
12 ARIANKUPPAM PC-01-003-003-001/746
(NETTAPAKKAM) 		2501003000NRG18190520170005535 19/05/2017 MALLIKA 2501003WL000035 MALLIKA 00177 IOBA0000617 975 975 Processed 23/05/2017 002754655
SubTotal 11115 11115
Total 11115 11115

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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_128 INDIAN OVERSEAS BANK IOBA0000617 Nettapakkam 11115

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