Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:31:43 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_180723FTO_2382
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-01-003-002-006/1180
(Bahour(East)) 		2501003000NRG24170720230100799 18/07/2023 Sivakumar 2501003WL000524 Sivakumar 00177 IOBA0003670 1120 1120 Processed 11/10/2023 035388079 Sivakumar ()
SubTotal 1120 1120
2 ARIANKUPPAM PC-01-003-002-006/1044-A
(Bahour(East)) 		2501003000NRG24170720230100768 18/07/2023 KANNIYAN 2501003WL000524 KANNIYAN 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035388079 KANNIYAN ()
3 ARIANKUPPAM PC-01-003-002-006/1121
(Bahour(East)) 		2501003000NRG24170720230100786 18/07/2023 SANTHI 2501003WL000524 SANTHI 00462 UCBA0000312 560 560 Processed 11/10/2023 035388079 SANTHI ()
4 ARIANKUPPAM PC-01-003-002-006/1192
(Bahour(East)) 		2501003000NRG24170720230100802 18/07/2023 M Sarasu 2501003WL000524 M Sarasu 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035388079 M Sarasu ()
SubTotal 2800 2800
5 ARIANKUPPAM PC-01-003-002-006/1015-A
(Bahour(East)) 		2501003000NRG24170720230100755 18/07/2023 LAKSHMI 2501003WL000524 LAKSHMI 00524 IDIB0PBG001 840 840 Processed 11/10/2023 035388079 LAKSHMI ()
6 ARIANKUPPAM PC-01-003-002-006/1021-A
(Bahour(East)) 		2501003000NRG24170720230100759 18/07/2023 RANI 2501003WL000524 RANI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035388079 RANI ()
7 ARIANKUPPAM PC-01-003-002-006/397
(Bahour(East)) 		2501003000NRG24170720230100837 18/07/2023 RANJITHAM 2501003WL000524 RANJITHAM 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035388079 RANJITHAM ()
8 ARIANKUPPAM PC-01-003-002-006/404
(Bahour(East)) 		2501003000NRG24170720230100843 18/07/2023 SARALA 2501003WL000524 SARALA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035388079 SARALA ()
9 ARIANKUPPAM PC-01-003-002-006/419
(Bahour(East)) 		2501003000NRG24170720230100852 18/07/2023 PERUMAL 2501003WL000524 PERUMAL 00524 IDIB0PBG001 840 840 Processed 11/10/2023 035388079 PERUMAL ()
10 ARIANKUPPAM PC-01-003-002-006/443
(Bahour(East)) 		2501003000NRG24170720230100864 18/07/2023 Gomathi 2501003WL000524 Gomathi 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035388079 Gomathi ()
SubTotal 6160 6160
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_180723FTO_2382 INDIAN OVERSEAS BANK IOBA0003670 Bahour 1120
2 ARIANKUPPAM PC2501003_180723FTO_2382 UCO Bank UCBA0000312 BAHOUR 2800
3 ARIANKUPPAM PC2501003_180723FTO_2382 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 6160

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