Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501003_270717FTO_1560
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-01-003-003-002/221
(NETTAPAKKAM) 		2501003000NRG18270720170053578 27/07/2017 KRISHNAMOORTHY 2501003WL000255 KRISHNAMOORTHY 00177 IOBA0000617 1950 1950 Processed 28/09/2017 007228746
2 ARIANKUPPAM PC-01-003-003-002/262
(NETTAPAKKAM) 		2501003000NRG18270720170053615 27/07/2017 GOVATHY 2501003WL000255 GOVATHY 00177 IOBA0000617 1950 1950 Processed 28/09/2017 007228746
3 ARIANKUPPAM PC-01-003-003-002/887
(NETTAPAKKAM) 		2501003000NRG18270720170053648 27/07/2017 PERUMAL 2501003WL000255 PERUMAL 00177 IOBA0000617 1950 1950 Processed 28/09/2017 007228746
SubTotal 5850 5850
4 ARIANKUPPAM PC-01-003-003-002/195
(NETTAPAKKAM) 		2501003000NRG18270720170053561 27/07/2017 AMUTHA 2501003WL000255 AMUTHA 00524 IDIB0PBG001 1755 1755 Processed 28/09/2017 007228746
5 ARIANKUPPAM PC-01-003-003-002/206
(NETTAPAKKAM) 		2501003000NRG18270720170053567 27/07/2017 AMBALAVANNAN 2501003WL000255 AMBALAVANNAN 00524 IDIB0PBG001 1950 1950 Processed 28/09/2017 007228746
SubTotal 3705 3705
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_270717FTO_1560 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 5850
2 ARIANKUPPAM PC2501003_270717FTO_1560 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 3705

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