Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 03:34:59 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_200323FTO_3984
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)) 		2501003000NRG23150320230126515 20/03/2023 SAGUNTHALA 2501003WL001020 SAGUNTHALA 00462 UCBA0000312 500 500 Processed 02/04/2023 009117298 SAGUNTHALA ()
2 ARIANKUPPAM PC-01-003-002-007/777
(Bahour(East)) 		2501003000NRG23150320230126548 20/03/2023 SUBA 2501003WL001020 SUBA 00462 UCBA0000312 500 500 Processed 02/04/2023 009117298 SUBA ()
3 ARIANKUPPAM PC-01-003-002-007/878
(Bahour(East)) 		2501003000NRG23150320230126555 20/03/2023 Amirthavalli 2501003WL001020 Amirthavalli 00462 UCBA0000312 500 500 Processed 02/04/2023 009117298 Amirthavalli ()
4 ARIANKUPPAM PC-01-003-002-007/914
(Bahour(East)) 		2501003000NRG23150320230126559 20/03/2023 BUMA 2501003WL001020 BUMA 00462 UCBA0000312 500 500 Processed 02/04/2023 009117298 BUMA ()
5 ARIANKUPPAM PC-01-003-002-007/917
(Bahour(East)) 		2501003000NRG23150320230126560 20/03/2023 MEENATCHI 2501003WL001020 MEENATCHI 00462 UCBA0000312 500 500 Processed 02/04/2023 009117298 MEENATCHI ()
SubTotal 2500 2500
6 ARIANKUPPAM PC-01-003-002-007/911
(Bahour(East)) 		2501003000NRG23150320230126558 20/03/2023 KANTHA 2501003WL001020 KANTHA 00524 IDIB0PBG001 500 500 Processed 02/04/2023 009117298 KANTHA ()
SubTotal 500 500
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_200323FTO_3984 UCO Bank UCBA0000312 BAHOUR 2500
2 ARIANKUPPAM PC2501003_200323FTO_3984 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 500

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