Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:01:20 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_211222FTO_3125
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-01-003-002-007/525
(Bahour(East)) 		2501003000NRG23201220220090351 21/12/2022 MUTHULAKSHMI 2501003WL000702 MUTHULAKSHMI 00462 UCBA0000312 860 860 Processed 28/12/2022 004560184 MUTHULAKSHMI ()
SubTotal 860 860
2 ARIANKUPPAM PC-01-003-002-007/580
(Bahour(East)) 		2501003000NRG23201220220090371 21/12/2022 NAVANEEDHAM 2501003WL000702 NAVANEEDHAM 00524 IDIB0PBG001 430 430 Processed 28/12/2022 004560184 NAVANEEDHAM ()
SubTotal 430 430
Total 1290 1290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_211222FTO_3125 UCO Bank UCBA0000312 Bahour 860
2 ARIANKUPPAM PC2501003_211222FTO_3125 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 430

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