Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:54:48 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_130623FTO_1093
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-01-003-002-003/1239
(Bahour(East)) 		2501003000NRG24130620230038048 13/06/2023 SATHIYAPRIYA 2501003WL000257 SATHIYAPRIYA 00176 IDIB000K270 1904 1904 Processed 20/06/2023 012611879 SATHIYAPRIYA ()
2 ARIANKUPPAM PC-01-003-002-003/1259
(Bahour(East)) 		2501003000NRG24130620230038061 13/06/2023 JOTHILAKSHMI 2501003WL000257 JOTHILAKSHMI 00176 IDIB000K270 1904 1904 Processed 20/06/2023 012611879 JOTHILAKSHMI ()
3 ARIANKUPPAM PC-01-003-002-003/1335
(Bahour(East)) 		2501003000NRG24130620230038094 13/06/2023 SURIYA 2501003WL000257 SURIYA 00176 IDIB000K270 544 544 Processed 20/06/2023 012611879 SURIYA ()
SubTotal 4352 4352
4 ARIANKUPPAM PC-01-003-002-003/435
(Bahour(East)) 		2501003000NRG24130620230038152 13/06/2023 BAKKIYA 2501003WL000257 BAKKIYA 00462 UCBA0000312 544 544 Processed 20/06/2023 012611879 BAKKIYA ()
5 ARIANKUPPAM PC-01-003-002-003/448
(Bahour(East)) 		2501003000NRG24130620230038158 13/06/2023 PATCHAYAPPAN 2501003WL000257 PATCHAYAPPAN 00462 UCBA0000312 544 544 Processed 20/06/2023 012611879 PATCHAYAPPAN ()
6 ARIANKUPPAM PC-01-003-002-003/704
(Bahour(East)) 		2501003000NRG24130620230038256 13/06/2023 KOMATHY 2501003WL000257 KOMATHY 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611879 KOMATHY ()
7 ARIANKUPPAM PC-01-003-002-003/769
(Bahour(East)) 		2501003000NRG24130620230038297 13/06/2023 CHITRA 2501003WL000257 CHITRA 00462 UCBA0000312 544 544 Processed 20/06/2023 012611879 CHITRA ()
8 ARIANKUPPAM PC-01-003-002-003/909
(Bahour(East)) 		2501003000NRG24130620230038321 13/06/2023 MATHU 2501003WL000257 MATHU 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611879 MATHU ()
SubTotal 5440 5440
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_130623FTO_1093 Indian Bank IDIB000K270 Kuruvinatham 4352
2 ARIANKUPPAM PC2501003_130623FTO_1093 UCO Bank UCBA0000312 BAHOOR 2448
3 ARIANKUPPAM PC2501003_130623FTO_1093 UCO Bank UCBA0000312 BAHOUR 2992

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