Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:25:29 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_090123FTO_3416
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-01-003-002-007/821
(Bahour(East)) 		2501003000NRG23080120230105564 09/01/2023 PREMA 2501003WL000828 PREMA 00176 IDIB000K087 1240 1240 Processed 12/01/2023 007955885 PREMA ()
SubTotal 1240 1240
2 ARIANKUPPAM PC-01-003-002-007/909
(Bahour(East)) 		2501003000NRG23080120230105603 09/01/2023 GIRIJA 2501003WL000828 GIRIJA 00524 IDIB0PBG001 1240 1240 Processed 12/01/2023 007955885 GIRIJA ()
3 ARIANKUPPAM PC-01-003-002-007/911
(Bahour(East)) 		2501003000NRG23080120230105605 09/01/2023 KANTHA 2501003WL000828 KANTHA 00524 IDIB0PBG001 1240 1240 Processed 12/01/2023 007955885 KANTHA ()
4 ARIANKUPPAM PC-01-003-002-007/912
(Bahour(East)) 		2501003000NRG23080120230105606 09/01/2023 MURUGAN 2501003WL000828 MURUGAN 00524 IDIB0PBG001 1240 1240 Processed 12/01/2023 007955885 MURUGAN ()
5 ARIANKUPPAM PC-01-003-002-007/921
(Bahour(East)) 		2501003000NRG23080120230105610 09/01/2023 BANUMATHI 2501003WL000828 BANUMATHI 00524 IDIB0PBG001 1240 1240 Processed 12/01/2023 007955885 BANUMATHI ()
6 ARIANKUPPAM PC-01-003-002-007/923
(Bahour(East)) 		2501003000NRG23080120230105612 09/01/2023 SIVAKAMI 2501003WL000828 SIVAKAMI 00524 IDIB0PBG001 1240 1240 Processed 12/01/2023 007955885 SIVAKAMI ()
SubTotal 6200 6200
Total 7440 7440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_090123FTO_3416 Indian Bank IDIB000K087 KIRUMAMPAKKAM 1240
2 ARIANKUPPAM PC2501003_090123FTO_3416 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 6200

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