Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:53:38 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_100622FTO_441
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-01-003-002-007/713-A
(Bahour(East)) 		2501003000NRG23090620220011304 10/06/2022 MANIMAGALAI 2501003WL000080 MANIMAGALAI 00177 IOBA0003670 810 810 Processed 16/06/2022 011811178 MANIMAGALAI ()
2 ARIANKUPPAM PC-01-003-002-007/764
(Bahour(East)) 		2501003000NRG23090620220011305 10/06/2022 LATHA 2501003WL000080 LATHA 00177 IOBA0003670 810 810 Processed 16/06/2022 011811178 LATHA ()
SubTotal 1620 1620
3 ARIANKUPPAM PC-01-003-002-007/261
(Bahour(East)) 		2501003000NRG23090620220011284 10/06/2022 NEELAVATHY 2501003WL000080 NEELAVATHY 00462 UCBA0000312 540 540 Processed 16/06/2022 011811178 NEELAVATHY ()
4 ARIANKUPPAM PC-01-003-002-007/922
(Bahour(East)) 		2501003000NRG23090620220011307 10/06/2022 SELVI 2501003WL000080 SELVI 00462 UCBA0000312 810 810 Processed 16/06/2022 011811178 SELVI ()
5 ARIANKUPPAM PC-01-003-002-007/942
(Bahour(East)) 		2501003000NRG23090620220011308 10/06/2022 USHARANI 2501003WL000080 USHARANI 00462 UCBA0000312 810 810 Processed 16/06/2022 011811178 USHARANI ()
SubTotal 2160 2160
6 ARIANKUPPAM PC-01-003-002-007/877
(Bahour(East)) 		2501003000NRG23090620220011306 10/06/2022 GOMATHI 2501003WL000080 GOMATHI 00524 IDIB0PBG001 810 810 Processed 16/06/2022 011811178 GOMATHI ()
SubTotal 810 810
Total 4590 4590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_100622FTO_441 INDIAN OVERSEAS BANK IOBA0003670 Bahour 1620
2 ARIANKUPPAM PC2501003_100622FTO_441 UCO Bank UCBA0000312 BAHOUR 2160
3 ARIANKUPPAM PC2501003_100622FTO_441 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 810

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