Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:40 PM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_300823FTO_3587
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-01-003-002-007/139
(Bahour(East)) 		2501003000NRG24300820230201171 30/08/2023 Jayalakshmy 2501003WL000863 Jayalakshmy 00176 IDIB000S279 870 870 Processed 11/10/2023 035354956 Jayalakshmy ()
SubTotal 870 870
2 ARIANKUPPAM PC-01-003-002-007/665
(Bahour(East)) 		2501003000NRG24300820230201344 30/08/2023 GOVARTHINI 2501003WL000863 GOVARTHINI 00177 IOBA0003670 1450 1450 Processed 11/10/2023 035354956 GOVARTHINI ()
SubTotal 1450 1450
3 ARIANKUPPAM PC-01-003-002-007/203
(Bahour(East)) 		2501003000NRG24300820230201210 30/08/2023 SARASWATHI 2501003WL000863 SARASWATHI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035354956 SARASWATHI ()
4 ARIANKUPPAM PC-01-003-002-007/332
(Bahour(East)) 		2501003000NRG24300820230201285 30/08/2023 PONNAMMAL 2501003WL000863 PONNAMMAL 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035354956 PONNAMMAL ()
5 ARIANKUPPAM PC-01-003-002-007/455
(Bahour(East)) 		2501003000NRG24300820230201324 30/08/2023 INDHIRA 2501003WL000863 INDHIRA 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035354956 INDHIRA ()
6 ARIANKUPPAM PC-01-003-002-007/474
(Bahour(East)) 		2501003000NRG24300820230201330 30/08/2023 KRISHNAVENI 2501003WL000863 KRISHNAVENI 00462 UCBA0000312 580 580 Processed 11/10/2023 035354956 KRISHNAVENI ()
SubTotal 4640 4640
Total 6960 6960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_300823FTO_3587 Indian Bank IDIB000S279 SELIAMEDU 870
2 ARIANKUPPAM PC2501003_300823FTO_3587 INDIAN OVERSEAS BANK IOBA0003670 Bahour 1450
3 ARIANKUPPAM PC2501003_300823FTO_3587 UCO Bank UCBA0000312 BAHOUR 4640

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