Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:54:14 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_090123FTO_3421
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-01-003-002-008/153
(Bahour(East)) 		2501003000NRG23080120230105997 09/01/2023 THULASIYAMMAL 2501003WL000831 THULASIYAMMAL 00176 IDIB000K087 1190 1190 Processed 12/01/2023 007955885 THULASIYAMMAL ()
2 ARIANKUPPAM PC-01-003-002-008/916
(Bahour(East)) 		2501003000NRG23080120230106104 09/01/2023 LATCHUMANAN 2501003WL000831 LATCHUMANAN 00176 IDIB000K087 1190 1190 Processed 12/01/2023 007955885 LATCHUMANAN ()
SubTotal 2380 2380
3 ARIANKUPPAM PC-01-003-002-008/1169
(Bahour(East)) 		2501003000NRG23080120230105993 09/01/2023 TAMILSELVI 2501003WL000831 TAMILSELVI 00176 IDIB000S279 476 476 Processed 12/01/2023 007955885 TAMILSELVI ()
SubTotal 476 476
4 ARIANKUPPAM PC-01-003-002-008/487
(Bahour(East)) 		2501003000NRG23080120230106053 09/01/2023 SIVALAKSHMI V 2501003WL000831 SIVALAKSHMI V 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955885 SIVALAKSHMI V ()
5 ARIANKUPPAM PC-01-003-002-008/500
(Bahour(East)) 		2501003000NRG23080120230106062 09/01/2023 KALIYAMURTHY K 2501003WL000831 KALIYAMURTHY K 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955885 KALIYAMURTHY K ()
6 ARIANKUPPAM PC-01-003-002-008/530
(Bahour(East)) 		2501003000NRG23080120230106078 09/01/2023 RAJA a KATHAMUTHUARJUNAN 2501003WL000831 RAJA a KATHAMUTHUARJUNAN 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955885 RAJA a KATHAMUTHUARJUNAN ()
7 ARIANKUPPAM PC-01-003-002-008/603
(Bahour(East)) 		2501003000NRG23080120230106092 09/01/2023 INDIRANI 2501003WL000831 INDIRANI 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955885 INDIRANI ()
8 ARIANKUPPAM PC-01-003-002-008/901
(Bahour(East)) 		2501003000NRG23080120230106099 09/01/2023 THAMIZHSELVI S 2501003WL000831 THAMIZHSELVI S 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955885 THAMIZHSELVI S ()
SubTotal 5950 5950
Total 8806 8806

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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_3421 Indian Bank IDIB000K087 Kirumampakkam 2380
2 ARIANKUPPAM PC2501003_090123FTO_3421 Indian Bank IDIB000S279 SELIAMEDU 476
3 ARIANKUPPAM PC2501003_090123FTO_3421 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 5950

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