Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:28:11 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_200323FTO_4049
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-01-003-002-005/251
(Bahour(East)) 		2501003000NRG23150320230120995 20/03/2023 RADHA 2501003WL000967 RADHA 00462 UCBA0000312 1960 1960 Processed 02/04/2023 009117298 RADHA ()
2 ARIANKUPPAM PC-01-003-002-005/325
(Bahour(East)) 		2501003000NRG23150320230121044 20/03/2023 PAZHANIVEL 2501003WL000967 PAZHANIVEL 00462 UCBA0000312 1960 1960 Processed 02/04/2023 009117298 PAZHANIVEL ()
3 ARIANKUPPAM PC-01-003-002-005/400
(Bahour(East)) 		2501003000NRG23150320230121091 20/03/2023 DATCHANAMOORTHY 2501003WL000967 DATCHANAMOORTHY 00462 UCBA0000312 1960 1960 Processed 02/04/2023 009117298 DATCHANAMOORTHY ()
4 ARIANKUPPAM PC-01-003-002-005/411
(Bahour(East)) 		2501003000NRG23150320230121099 20/03/2023 Brindha 2501003WL000967 Brindha 00462 UCBA0000312 1960 1960 Processed 02/04/2023 009117298 Brindha ()
SubTotal 7840 7840
5 ARIANKUPPAM PC-01-003-002-005/319
(Bahour(East)) 		2501003000NRG23150320230121040 20/03/2023 RAMACHANDRAN 2501003WL000967 RAMACHANDRAN 00524 IDIB0PBG001 1960 1960 Processed 02/04/2023 009117298 RAMACHANDRAN ()
6 ARIANKUPPAM PC-01-003-002-005/800
(Bahour(East)) 		2501003000NRG23150320230121127 20/03/2023 SUNMUGAM 2501003WL000967 SUNMUGAM 00524 IDIB0PBG001 1960 1960 Processed 02/04/2023 009117298 SUNMUGAM ()
SubTotal 3920 3920
Total 11760 11760

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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_4049 UCO Bank UCBA0000312 Bahour 7840
2 ARIANKUPPAM PC2501003_200323FTO_4049 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 3920

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