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_210617FTO_674
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) 		2501003000NRG18210620170028191 21/06/2017 THAMIZHMATHY 2501003WL000137 THAMIZHMATHY 00176 IDIB000A027 561 561 Processed 25/09/2017 005784726
2 ARIANKUPPAM PC-01-003-001-004/346
(ARIANKUPPAM) 		2501003000NRG18210620170028226 21/06/2017 ANJANA ALIAS GANDHI 2501003WL000137 ANJANA ALIAS GANDHI 00176 IDIB000A027 561 561 Processed 25/09/2017 005784726
3 ARIANKUPPAM PC-01-003-001-004/481
(ARIANKUPPAM) 		2501003000NRG18210620170028245 21/06/2017 GOVINDHAMMAL 2501003WL000137 GOVINDHAMMAL 00176 IDIB000A027 561 561 Processed 25/09/2017 005784726
4 ARIANKUPPAM PC-01-003-001-004/652
(ARIANKUPPAM) 		2501003000NRG18210620170028270 21/06/2017 SARASU ALIAS LALITHA 2501003WL000137 SARASU ALIAS LALITHA 00176 IDIB000A027 561 561 Processed 25/09/2017 005784726
5 ARIANKUPPAM PC-01-003-001-004/669
(ARIANKUPPAM) 		2501003000NRG18210620170028271 21/06/2017 RAMA 2501003WL000137 RAMA 00176 IDIB000A027 561 561 Processed 25/09/2017 005784726
SubTotal 2805 2805
Total 2805 2805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_210617FTO_674 Indian Bank IDIB000A027 Ariankuppam 1122
2 ARIANKUPPAM PC2501003_210617FTO_674 Indian Bank IDIB000A027 ARIYANKUPPAM 1683

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