Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 03:53:51 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_151222FTO_3097
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-01-003-002-007/310
(Bahour(East)) 		2501003000NRG23151220220089184 15/12/2022 VAITHIYANATHAN 2501003WL000689 VAITHIYANATHAN 00177 IOBA0003670 1180 1180 Processed 23/12/2022 006137661 VAITHIYANATHAN ()
2 ARIANKUPPAM PC-01-003-002-007/346
(Bahour(East)) 		2501003000NRG23151220220089199 15/12/2022 LAKSHMI SRI 2501003WL000689 LAKSHMI SRI 00177 IOBA0003670 944 944 Processed 23/12/2022 006137661 LAKSHMI SRI ()
SubTotal 2124 2124
3 ARIANKUPPAM PC-01-003-002-007/320
(Bahour(East)) 		2501003000NRG23151220220089187 15/12/2022 DHANALAKSHMI 2501003WL000689 DHANALAKSHMI 00462 UCBA0000312 944 944 Processed 23/12/2022 006137661 DHANALAKSHMI ()
4 ARIANKUPPAM PC-01-003-002-007/329
(Bahour(East)) 		2501003000NRG23151220220089192 15/12/2022 RAHINI 2501003WL000689 RAHINI 00462 UCBA0000312 1180 1180 Processed 23/12/2022 006137661 RAHINI ()
5 ARIANKUPPAM PC-01-003-002-007/333
(Bahour(East)) 		2501003000NRG23151220220089194 15/12/2022 PAZHANIVEL.P 2501003WL000689 PAZHANIVEL.P 00462 UCBA0000312 944 944 Processed 23/12/2022 006137661 PAZHANIVEL.P ()
6 ARIANKUPPAM PC-01-003-002-007/349
(Bahour(East)) 		2501003000NRG23151220220089202 15/12/2022 JAYANTHI 2501003WL000689 JAYANTHI 00462 UCBA0000312 944 944 Processed 23/12/2022 006137661 JAYANTHI ()
7 ARIANKUPPAM PC-01-003-002-007/367
(Bahour(East)) 		2501003000NRG23151220220089205 15/12/2022 KUPPAMBAL 2501003WL000689 KUPPAMBAL 00462 UCBA0000312 1180 1180 Processed 23/12/2022 006137661 KUPPAMBAL ()
8 ARIANKUPPAM PC-01-003-002-007/403
(Bahour(East)) 		2501003000NRG23151220220089211 15/12/2022 MAGESWARI 2501003WL000689 MAGESWARI 00462 UCBA0000312 1180 1180 Processed 23/12/2022 006137661 MAGESWARI ()
9 ARIANKUPPAM PC-01-003-002-007/477
(Bahour(East)) 		2501003000NRG23151220220089227 15/12/2022 PAZHANIAMMAL 2501003WL000689 PAZHANIAMMAL 00462 UCBA0000312 944 944 Processed 23/12/2022 006137661 PAZHANIAMMAL ()
SubTotal 7316 7316
10 ARIANKUPPAM PC-01-003-002-007/442
(Bahour(East)) 		2501003000NRG23151220220089219 15/12/2022 Saraswathi 2501003WL000689 Saraswathi 00524 IDIB0PBG001 944 944 Processed 23/12/2022 006137661 Saraswathi ()
SubTotal 944 944
Total 10384 10384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_151222FTO_3097 INDIAN OVERSEAS BANK IOBA0003670 Bahour 2124
2 ARIANKUPPAM PC2501003_151222FTO_3097 UCO Bank UCBA0000312 BAHOUR 7316
3 ARIANKUPPAM PC2501003_151222FTO_3097 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 944

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