Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:33:08 AM 
Back  

FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_190923FTO_3911
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-01-003-002-005/552
(Bahour(East)) 		2501003000NRG24190920230228465 19/09/2023 EZHILARASI 2501003WL000959 EZHILARASI 00177 IOBA0003670 873 873 Processed 02/11/2023 022116751 EZHILARASI ()
SubTotal 873 873
2 ARIANKUPPAM PC-01-003-002-005/534
(Bahour(East)) 		2501003000NRG24190920230228453 19/09/2023 ANUSUYA A 2501003WL000959 ANUSUYA A 00415 SBIN0006718 873 873 Processed 02/11/2023 022116751 ANUSUYA A ()
SubTotal 873 873
3 ARIANKUPPAM PC-01-003-002-005/509
(Bahour(East)) 		2501003000NRG24190920230228437 19/09/2023 BANUPRIYA K 2501003WL000959 BANUPRIYA K 00462 UCBA0000312 873 873 Processed 02/11/2023 022116751 BANUPRIYA K ()
4 ARIANKUPPAM PC-01-003-002-005/559
(Bahour(East)) 		2501003000NRG24190920230228472 19/09/2023 MANJAMMADEVI 2501003WL000959 MANJAMMADEVI 00462 UCBA0000312 873 873 Processed 02/11/2023 022116751 MANJAMMADEVI ()
5 ARIANKUPPAM PC-01-003-002-005/610
(Bahour(East)) 		2501003000NRG24190920230228507 19/09/2023 INDRA D 2501003WL000959 INDRA D 00462 UCBA0000312 291 291 Processed 02/11/2023 022116751 INDRA D ()
6 ARIANKUPPAM PC-01-003-002-005/741-A
(Bahour(East)) 		2501003000NRG24190920230228534 19/09/2023 KANTHA 2501003WL000959 KANTHA 00462 UCBA0000312 873 873 Processed 02/11/2023 022116751 KANTHA ()
7 ARIANKUPPAM PC-01-003-002-005/842
(Bahour(East)) 		2501003000NRG24190920230228566 19/09/2023 GUNA 2501003WL000959 GUNA 00462 UCBA0000312 291 291 Processed 02/11/2023 022116751 GUNA ()
SubTotal 3201 3201
8 ARIANKUPPAM PC-01-003-002-005/487
(Bahour(East)) 		2501003000NRG24190920230228417 19/09/2023 MALATHI P 2501003WL000959 MALATHI P 00524 IDIB0PBG001 582 582 Processed 02/11/2023 022116751 MALATHI P ()
9 ARIANKUPPAM PC-01-003-002-005/506
(Bahour(East)) 		2501003000NRG24190920230228433 19/09/2023 KARTHIKEYAN 2501003WL000959 KARTHIKEYAN 00524 IDIB0PBG001 873 873 Processed 02/11/2023 022116751 KARTHIKEYAN ()
10 ARIANKUPPAM PC-01-003-002-005/589
(Bahour(East)) 		2501003000NRG24190920230228492 19/09/2023 MANGALAVENI R 2501003WL000959 MANGALAVENI R 00524 IDIB0PBG001 873 873 Processed 02/11/2023 022116751 MANGALAVENI R ()
SubTotal 2328 2328
Total 7275 7275

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_190923FTO_3911 INDIAN OVERSEAS BANK IOBA0003670 Bahour 873
2 ARIANKUPPAM PC2501003_190923FTO_3911 State Bank of India SBIN0006718 MANAPET 873
3 ARIANKUPPAM PC2501003_190923FTO_3911 UCO Bank UCBA0000312 BAHOUR 3201
4 ARIANKUPPAM PC2501003_190923FTO_3911 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 2328

Download In Excel