Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:59:27 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_260922FTO_2647
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-01-003-002-013/1086
(Bahour(East)) 		2501003000NRG18260920220093511 26/09/2022 VIJAYAMBAL 2501003WL0000594 VIJAYAMBAL 00415 SBIN0006718 522 522 Processed 14/11/2022 015787514 VIJAYAMBAL ()
2 ARIANKUPPAM PC-01-003-002-014/493
(Bahour(East)) 		2501003000NRG18260920220093507 26/09/2022 SIVAGURU 2501003WL0000594 SIVAGURU 00415 SBIN0006718 392 392 Processed 14/11/2022 015787514 SIVAGURU ()
3 ARIANKUPPAM PC-01-003-002-014/493
(Bahour(East)) 		2501003000NRG18260920220093506 26/09/2022 SIVAGURU 2501003WL0000594 SIVAGURU 00415 SBIN0006718 1158 1158 Processed 14/11/2022 015787514 SIVAGURU ()
SubTotal 2072 2072
4 ARIANKUPPAM PC-01-003-002-014/643
(Bahour(East)) 		2501003000NRG18260920220093510 26/09/2022 THAVAMANI 2501003WL0000594 THAVAMANI 00524 IDIB0PBG001 784 784 Processed 14/11/2022 015787514 THAVAMANI ()
5 ARIANKUPPAM PC-01-003-002-014/643
(Bahour(East)) 		2501003000NRG18260920220093509 26/09/2022 THAVAMANI 2501003WL0000594 THAVAMANI 00524 IDIB0PBG001 196 196 Processed 14/11/2022 015787514 THAVAMANI ()
6 ARIANKUPPAM PC-01-003-002-014/643
(Bahour(East)) 		2501003000NRG18260920220093508 26/09/2022 THAVAMANI 2501003WL0000594 THAVAMANI 00524 IDIB0PBG001 772 772 Processed 14/11/2022 015787514 THAVAMANI ()
SubTotal 1752 1752
Total 3824 3824

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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_2647 State Bank of India SBIN0006718 MANAPET 2072
2 ARIANKUPPAM PC2501003_260922FTO_2647 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kattukuppam 1752

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