Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:30:38 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_280723FTO_2797
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)) 		2501003000NRG24280720230124939 28/07/2023 Jayalakshmy 2501003WL000615 Jayalakshmy 00176 IDIB000S279 2565 2565 Processed 11/10/2023 035355059 Jayalakshmy ()
SubTotal 2565 2565
2 ARIANKUPPAM PC-01-003-002-007/203
(Bahour(East)) 		2501003000NRG24280720230124978 28/07/2023 SARASWATHI 2501003WL000615 SARASWATHI 00462 UCBA0000312 2280 2280 Processed 11/10/2023 035355059 SARASWATHI ()
3 ARIANKUPPAM PC-01-003-002-007/455
(Bahour(East)) 		2501003000NRG24280720230125087 28/07/2023 INDHIRA 2501003WL000615 INDHIRA 00462 UCBA0000312 2565 2565 Processed 11/10/2023 035355059 INDHIRA ()
4 ARIANKUPPAM PC-01-003-002-007/557
(Bahour(East)) 		2501003000NRG24280720230125127 28/07/2023 SOUNDARAVALLI 2501003WL000615 SOUNDARAVALLI 00462 UCBA0000312 2565 2565 Processed 11/10/2023 035355059 SOUNDARAVALLI ()
5 ARIANKUPPAM PC-01-003-002-007/776
(Bahour(East)) 		2501003000NRG24280720230125187 28/07/2023 KUMUTHA 2501003WL000615 KUMUTHA 00462 UCBA0000312 2565 2565 Processed 11/10/2023 035355059 KUMUTHA ()
6 ARIANKUPPAM PC-01-003-002-007/914
(Bahour(East)) 		2501003000NRG24280720230125254 28/07/2023 BUMA 2501003WL000615 BUMA 00462 UCBA0000312 2280 2280 Processed 11/10/2023 035355059 BUMA ()
7 ARIANKUPPAM PC-01-003-002-007/915
(Bahour(East)) 		2501003000NRG24280720230125255 28/07/2023 BARANI 2501003WL000615 BARANI 00462 UCBA0000312 2565 2565 Processed 11/10/2023 035355059 BARANI ()
8 ARIANKUPPAM PC-01-003-002-007/917
(Bahour(East)) 		2501003000NRG24280720230125256 28/07/2023 MEENATCHI 2501003WL000615 MEENATCHI 00462 UCBA0000312 2565 2565 Processed 11/10/2023 035355059 MEENATCHI ()
SubTotal 17385 17385
9 ARIANKUPPAM PC-01-003-002-007/911
(Bahour(East)) 		2501003000NRG24280720230125252 28/07/2023 KANTHA 2501003WL000615 KANTHA 00524 IDIB0PBG001 2565 2565 Processed 11/10/2023 035355059 KANTHA ()
10 ARIANKUPPAM PC-01-003-002-007/912
(Bahour(East)) 		2501003000NRG24280720230125253 28/07/2023 MURUGAN 2501003WL000615 MURUGAN 00524 IDIB0PBG001 2565 2565 Processed 11/10/2023 035355059 MURUGAN ()
11 ARIANKUPPAM PC-01-003-002-007/923
(Bahour(East)) 		2501003000NRG24280720230125258 28/07/2023 SIVAKAMI 2501003WL000615 SIVAKAMI 00524 IDIB0PBG001 2565 2565 Processed 11/10/2023 035355059 SIVAKAMI ()
SubTotal 7695 7695
Total 27645 27645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_280723FTO_2797 Indian Bank IDIB000S279 SELIAMEDU 2565
2 ARIANKUPPAM PC2501003_280723FTO_2797 UCO Bank UCBA0000312 BAHOUR 17385
3 ARIANKUPPAM PC2501003_280723FTO_2797 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 7695

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