Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:57:34 PM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_100123FTO_3442
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-01-003-002-007/251
(Bahour(East)) 		2501003000NRG23100120230106805 10/01/2023 SAGUNTHALA 2501003WL000837 SAGUNTHALA 00462 UCBA0000312 546 546 Processed 13/01/2023 006275620 SAGUNTHALA ()
2 ARIANKUPPAM PC-01-003-002-007/711
(Bahour(East)) 		2501003000NRG23100120230106846 10/01/2023 TAMILSELVI 2501003WL000837 TAMILSELVI 00462 UCBA0000312 546 546 Processed 13/01/2023 006275620 TAMILSELVI ()
3 ARIANKUPPAM PC-01-003-002-007/777
(Bahour(East)) 		2501003000NRG23100120230106851 10/01/2023 SUBA 2501003WL000837 SUBA 00462 UCBA0000312 546 546 Processed 13/01/2023 006275620 SUBA ()
4 ARIANKUPPAM PC-01-003-002-007/914
(Bahour(East)) 		2501003000NRG23100120230106861 10/01/2023 BUMA 2501003WL000837 BUMA 00462 UCBA0000312 546 546 Processed 13/01/2023 006275620 BUMA ()
5 ARIANKUPPAM PC-01-003-002-007/917
(Bahour(East)) 		2501003000NRG23100120230106862 10/01/2023 MEENATCHI 2501003WL000837 MEENATCHI 00462 UCBA0000312 546 546 Processed 13/01/2023 006275620 MEENATCHI ()
SubTotal 2730 2730
Total 2730 2730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_100123FTO_3442 UCO Bank UCBA0000312 BAHOUR 2730

Download In Excel