Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:34:39 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_300323FTO_4234
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-01-003-002-013/1028
(Bahour(East)) 		2501003000NRG23280320230140980 30/03/2023 DHANALAKSHMI 2501003WL001135 DHANALAKSHMI 00415 SBIN0006718 235 235 Processed 04/05/2023 009638992 DHANALAKSHMI ()
2 ARIANKUPPAM PC-01-003-002-013/1041
(Bahour(East)) 		2501003000NRG23280320230140981 30/03/2023 RAJALAKSHMI 2501003WL001135 RAJALAKSHMI 00415 SBIN0006718 470 470 Processed 04/05/2023 009638992 RAJALAKSHMI ()
3 ARIANKUPPAM PC-01-003-002-013/339
(Bahour(East)) 		2501003000NRG23280320230140996 30/03/2023 SOORYA 2501003WL001135 SOORYA 00415 SBIN0006718 470 470 Processed 04/05/2023 009638992 SOORYA ()
4 ARIANKUPPAM PC-01-003-002-013/346
(Bahour(East)) 		2501003000NRG23280320230140998 30/03/2023 MOHANA 2501003WL001135 MOHANA 00415 SBIN0006718 470 470 Processed 04/05/2023 009638992 MOHANA ()
5 ARIANKUPPAM PC-01-003-002-013/362
(Bahour(East)) 		2501003000NRG23280320230141003 30/03/2023 ANNAPURANI 2501003WL001135 ANNAPURANI 00415 SBIN0006718 470 470 Processed 04/05/2023 009638992 ANNAPURANI ()
6 ARIANKUPPAM PC-01-003-002-013/383
(Bahour(East)) 		2501003000NRG23280320230141013 30/03/2023 LAKSHMI 2501003WL001135 LAKSHMI 00415 SBIN0006718 235 235 Processed 04/05/2023 009638992 LAKSHMI ()
7 ARIANKUPPAM PC-01-003-002-013/415
(Bahour(East)) 		2501003000NRG23280320230141026 30/03/2023 SELVI 2501003WL001135 SELVI 00415 SBIN0006718 470 470 Processed 04/05/2023 009638992 SELVI ()
8 ARIANKUPPAM PC-01-003-002-013/787
(Bahour(East)) 		2501003000NRG23280320230141046 30/03/2023 NAGAMMAL 2501003WL001135 NAGAMMAL 00415 SBIN0006718 235 235 Processed 04/05/2023 009638992 NAGAMMAL ()
9 ARIANKUPPAM PC-01-003-002-013/877
(Bahour(East)) 		2501003000NRG23280320230141056 30/03/2023 BARVATHI 2501003WL001135 BARVATHI 00415 SBIN0006718 470 470 Processed 04/05/2023 009638992 BARVATHI ()
SubTotal 3525 3525
Total 3525 3525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_300323FTO_4234 State Bank of India SBIN0006718 MANAPET 3525

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