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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_230617FTO_712
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-01-003-001-011/350
(ARIANKUPPAM) 		2501003000NRG18230620170029781 23/06/2017 MUTHUKRISHNAN 2501003WL000147 MUTHUKRISHNAN 00176 IDIB0PBG001 1860 1860 Processed 25/09/2017 005784726
2 ARIANKUPPAM PC-01-003-001-011/476
(ARIANKUPPAM) 		2501003000NRG18230620170029851 23/06/2017 ABIMANNAN 2501003WL000147 ABIMANNAN 00176 IDIB0PBG001 1860 1860 Processed 25/09/2017 005784726
SubTotal 3720 3720
3 ARIANKUPPAM PC-01-003-001-011/496
(ARIANKUPPAM) 		2501003000NRG18230620170029861 23/06/2017 GOMATHIYAN 2501003WL000147 GOMATHIYAN 00177 IOBA0001644 1860 1860 Processed 25/09/2017 005784726
4 ARIANKUPPAM PC-01-003-001-011/526
(ARIANKUPPAM) 		2501003000NRG18230620170029876 23/06/2017 KALYANI 2501003WL000147 KALYANI 00177 IOBA0001644 1488 1488 Processed 25/09/2017 005784726
5 ARIANKUPPAM PC-01-003-001-011/81
(ARIANKUPPAM) 		2501003000NRG18230620170029920 23/06/2017 RANGANATHAN 2501003WL000147 RANGANATHAN 00177 IOBA0001644 1860 1860 Processed 25/09/2017 005784726
6 ARIANKUPPAM PC-01-003-001-011/9
(ARIANKUPPAM) 		2501003000NRG18230620170029925 23/06/2017 KAMINI V 2501003WL000147 KAMINI V 00177 IOBA0001644 1860 1860 Processed 25/09/2017 005784726
SubTotal 7068 7068
7 ARIANKUPPAM PC-01-003-001-011/621
(ARIANKUPPAM) 		2501003000NRG18230620170029906 23/06/2017 EGAVALLI 2501003WL000147 EGAVALLI 00524 IDIB0PBG001 1860 1860 Processed 25/09/2017 005784726
8 ARIANKUPPAM PC-01-003-001-011/646
(ARIANKUPPAM) 		2501003000NRG18230620170029908 23/06/2017 RANI 2501003WL000147 RANI 00524 IDIB0PBG001 1860 1860 Processed 25/09/2017 005784726
SubTotal 3720 3720
Total 14508 14508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_230617FTO_712 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 3720
2 ARIANKUPPAM PC2501003_230617FTO_712 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 7068
3 ARIANKUPPAM PC2501003_230617FTO_712 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 3720

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