Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:09:55 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_190523FTO_366
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-01-003-002-006/1044-A
(Bahour(East)) 		2501003000NRG24170520230012182 19/05/2023 KANNIYAN 2501003WL000100 KANNIYAN 00462 UCBA0000312 1350 1350 Processed 25/05/2023 007136027 KANNIYAN ()
SubTotal 1350 1350
2 ARIANKUPPAM PC-01-003-002-006/1015-A
(Bahour(East)) 		2501003000NRG24170520230012168 19/05/2023 LAKSHMI 2501003WL000100 LAKSHMI 00524 IDIB0PBG001 1350 1350 Processed 25/05/2023 007136027 LAKSHMI ()
3 ARIANKUPPAM PC-01-003-002-006/397
(Bahour(East)) 		2501003000NRG24170520230012234 19/05/2023 RANJITHAM 2501003WL000100 RANJITHAM 00524 IDIB0PBG001 1350 1350 Processed 25/05/2023 007136027 RANJITHAM ()
4 ARIANKUPPAM PC-01-003-002-006/404
(Bahour(East)) 		2501003000NRG24170520230012240 19/05/2023 SARALA 2501003WL000100 SARALA 00524 IDIB0PBG001 1350 1350 Processed 25/05/2023 007136027 SARALA ()
5 ARIANKUPPAM PC-01-003-002-006/419
(Bahour(East)) 		2501003000NRG24170520230012250 19/05/2023 PERUMAL 2501003WL000100 PERUMAL 00524 IDIB0PBG001 1350 1350 Processed 25/05/2023 007136027 PERUMAL ()
SubTotal 5400 5400
Total 6750 6750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_190523FTO_366 UCO Bank UCBA0000312 BAHOUR 1350
2 ARIANKUPPAM PC2501003_190523FTO_366 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 5400

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