Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:26:48 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_260922FTO_2645
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-01-003-002-001/1417
(Bahour(East)) 		2501003000NRG23260920220071894 26/09/2022 SHOBANA 2501003WL0000507 SHOBANA 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015787514 SHOBANA ()
SubTotal 1175 1175
2 ARIANKUPPAM PC-01-003-001-009/620
(ARIANKUPPAM) 		2501003000NRG23260920220071893 26/09/2022 SUMATHI 2501003WL0000506 SUMATHI 00177 IOBA0001644 1190 1190 Processed 14/11/2022 015787514 SUMATHI ()
SubTotal 1190 1190
3 ARIANKUPPAM PC-01-003-002-014/483
(Bahour(East)) 		2501003000NRG23260920220071897 26/09/2022 MANIVANNAN 2501003WL0000507 MANIVANNAN 00415 SBIN0006718 1200 1200 Processed 14/11/2022 015787514 MANIVANNAN ()
4 ARIANKUPPAM PC-01-003-002-014/650
(Bahour(East)) 		2501003000NRG23260920220071898 26/09/2022 THAMILSELVI 2501003WL0000507 THAMILSELVI 00415 SBIN0006718 711 711 Processed 14/11/2022 015787514 THAMILSELVI ()
SubTotal 1911 1911
5 ARIANKUPPAM PC-01-003-002-002/124
(Bahour(East)) 		2501003000NRG23260920220071895 26/09/2022 MANGALAKSHMI 2501003WL0000507 MANGALAKSHMI 00462 UCBA0000312 1200 1200 Processed 14/11/2022 015787514 MANGALAKSHMI ()
SubTotal 1200 1200
6 ARIANKUPPAM PC-01-003-002-014/23-A
(Bahour(East)) 		2501003000NRG23260920220071896 26/09/2022 RADHIKA 2501003WL0000507 RADHIKA 00524 IDIB0PBG001 480 480 Rejected 15/11/2022 015787514 No Such Account
7 ARIANKUPPAM PC-01-003-002-014/711
(Bahour(East)) 		2501003000NRG23260920220071899 26/09/2022 UNNAMALAI 2501003WL0000507 UNNAMALAI 00524 IDIB0PBG001 1440 1440 Rejected 15/11/2022 015787514 No Such Account
SubTotal 1920 1920
Total 7396 7396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_260922FTO_2645 Indian Bank IDIB000K172 KARAYAMPUTHUR 1175
2 ARIANKUPPAM PC2501003_260922FTO_2645 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 1190
3 ARIANKUPPAM PC2501003_260922FTO_2645 State Bank of India SBIN0006718 MANAPET 1911
4 ARIANKUPPAM PC2501003_260922FTO_2645 UCO Bank UCBA0000312 BAHOUR 1200
5 ARIANKUPPAM PC2501003_260922FTO_2645 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 1920

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