Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:36:55 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_200323FTO_4062
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-01-003-002-002/116
(Bahour(East)) 		2501003000NRG23150320230120424 20/03/2023 MAGESH 2501003WL000963 MAGESH 00176 IDIB000K172 940 940 Processed 02/04/2023 009117298 MAGESH ()
2 ARIANKUPPAM PC-01-003-002-002/179
(Bahour(East)) 		2501003000NRG23150320230120445 20/03/2023 JAYACHITRA 2501003WL000963 JAYACHITRA 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117298 JAYACHITRA ()
3 ARIANKUPPAM PC-01-003-002-002/203
(Bahour(East)) 		2501003000NRG23150320230120453 20/03/2023 PITCHAIKARI 2501003WL000963 PITCHAIKARI 00176 IDIB000K172 940 940 Processed 02/04/2023 009117298 PITCHAIKARI ()
4 ARIANKUPPAM PC-01-003-002-002/281
(Bahour(East)) 		2501003000NRG23150320230120467 20/03/2023 MANJULA 2501003WL000963 MANJULA 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117298 MANJULA ()
5 ARIANKUPPAM PC-01-003-002-002/367-A
(Bahour(East)) 		2501003000NRG23150320230120485 20/03/2023 SATHIYAVANI MUTHU 2501003WL000963 SATHIYAVANI MUTHU 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117298 SATHIYAVANI MUTHU ()
6 ARIANKUPPAM PC-01-003-002-002/741
(Bahour(East)) 		2501003000NRG23150320230120533 20/03/2023 SUJATHA 2501003WL000963 SUJATHA 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117298 SUJATHA ()
7 ARIANKUPPAM PC-01-003-002-002/89
(Bahour(East)) 		2501003000NRG23150320230120551 20/03/2023 PARAMESWARI 2501003WL000963 PARAMESWARI 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117298 PARAMESWARI ()
SubTotal 7755 7755
8 ARIANKUPPAM PC-01-003-002-002/590-A
(Bahour(East)) 		2501003000NRG23150320230120517 20/03/2023 Rajakumari 2501003WL000963 Rajakumari 00176 IDIB000M054 1175 1175 Processed 02/04/2023 009117298 Rajakumari ()
SubTotal 1175 1175
9 ARIANKUPPAM PC-01-003-002-002/54
(Bahour(East)) 		2501003000NRG23150320230120505 20/03/2023 SAMINATHAN 2501003WL000963 SAMINATHAN 00177 IOBA0001824 235 235 Processed 02/04/2023 009117298 SAMINATHAN ()
SubTotal 235 235
10 ARIANKUPPAM PC-01-003-002-002/124
(Bahour(East)) 		2501003000NRG23150320230120430 20/03/2023 MANGALAKSHMI 2501003WL000963 MANGALAKSHMI 00462 UCBA0000312 940 940 Processed 02/04/2023 009117298 MANGALAKSHMI ()
SubTotal 940 940
Total 10105 10105

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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_4062 Indian Bank IDIB000K172 Karaiyamputhur 5405
2 ARIANKUPPAM PC2501003_200323FTO_4062 Indian Bank IDIB000K172 KARAYAMPUTHUR 2350
3 ARIANKUPPAM PC2501003_200323FTO_4062 Indian Bank IDIB000M054 MUDALIARPET 1175
4 ARIANKUPPAM PC2501003_200323FTO_4062 INDIAN OVERSEAS BANK IOBA0001824 KUMARAPURAM 235
5 ARIANKUPPAM PC2501003_200323FTO_4062 UCO Bank UCBA0000312 BAHOUR 940

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