Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:39:35 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_110123FTO_3451
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-01-003-002-007/112
(Bahour(East)) 		2501003000NRG23110120230107130 11/01/2023 ULAGALATCHAGAI 2501003WL000843 ULAGALATCHAGAI 00462 UCBA0000312 1215 1215 Processed 14/01/2023 012958097 ULAGALATCHAGAI ()
2 ARIANKUPPAM PC-01-003-002-007/163
(Bahour(East)) 		2501003000NRG23110120230107153 11/01/2023 AVANIAMMAL 2501003WL000843 AVANIAMMAL 00462 UCBA0000312 972 972 Processed 14/01/2023 012958097 AVANIAMMAL ()
3 ARIANKUPPAM PC-01-003-002-007/179
(Bahour(East)) 		2501003000NRG23110120230107160 11/01/2023 THAYYARAMMAL 2501003WL000843 THAYYARAMMAL 00462 UCBA0000312 1215 1215 Processed 14/01/2023 012958097 THAYYARAMMAL ()
4 ARIANKUPPAM PC-01-003-002-007/180
(Bahour(East)) 		2501003000NRG23110120230107161 11/01/2023 SARALA 2501003WL000843 SARALA 00462 UCBA0000312 972 972 Processed 14/01/2023 012958097 SARALA ()
5 ARIANKUPPAM PC-01-003-002-007/181
(Bahour(East)) 		2501003000NRG23110120230107162 11/01/2023 KRISHNAVENI 2501003WL000843 KRISHNAVENI 00462 UCBA0000312 1215 1215 Processed 14/01/2023 012958097 KRISHNAVENI ()
6 ARIANKUPPAM PC-01-003-002-007/201
(Bahour(East)) 		2501003000NRG23110120230107172 11/01/2023 RATHINAMBAL 2501003WL000843 RATHINAMBAL 00462 UCBA0000312 972 972 Processed 14/01/2023 012958097 RATHINAMBAL ()
7 ARIANKUPPAM PC-01-003-002-007/43
(Bahour(East)) 		2501003000NRG23110120230107201 11/01/2023 SUSILA 2501003WL000843 SUSILA 00462 UCBA0000312 486 486 Processed 14/01/2023 012958097 SUSILA ()
8 ARIANKUPPAM PC-01-003-002-007/68
(Bahour(East)) 		2501003000NRG23110120230107211 11/01/2023 MANGALAKSHMI 2501003WL000843 MANGALAKSHMI 00462 UCBA0000312 1215 1215 Processed 14/01/2023 012958097 MANGALAKSHMI ()
9 ARIANKUPPAM PC-01-003-002-007/878
(Bahour(East)) 		2501003000NRG23110120230107222 11/01/2023 Amirthavalli 2501003WL000843 Amirthavalli 00462 UCBA0000312 1215 1215 Processed 14/01/2023 012958097 Amirthavalli ()
SubTotal 9477 9477
10 ARIANKUPPAM PC-01-003-002-007/731
(Bahour(East)) 		2501003000NRG23110120230107214 11/01/2023 RAJAVENI 2501003WL000843 RAJAVENI 00524 IDIB0PBG001 972 972 Processed 14/01/2023 012958097 RAJAVENI ()
11 ARIANKUPPAM PC-01-003-002-007/743
(Bahour(East)) 		2501003000NRG23110120230107215 11/01/2023 ANANDHI 2501003WL000843 ANANDHI 00524 IDIB0PBG001 1215 1215 Processed 14/01/2023 012958097 ANANDHI ()
12 ARIANKUPPAM PC-01-003-002-007/75
(Bahour(East)) 		2501003000NRG23110120230107216 11/01/2023 MANJULA 2501003WL000843 MANJULA 00524 IDIB0PBG001 1215 1215 Processed 14/01/2023 012958097 MANJULA ()
SubTotal 3402 3402
Total 12879 12879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_110123FTO_3451 UCO Bank UCBA0000312 Bahour 9477
2 ARIANKUPPAM PC2501003_110123FTO_3451 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 3402

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