Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 12:18:12 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_300323FTO_4236
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-01-003-002-013/1041
(Bahour(East)) 		2501003000NRG23300320230142246 30/03/2023 RAJALAKSHMI 2501003WL001142 RAJALAKSHMI 00415 SBIN0006718 273 273 Processed 04/05/2023 009638992 RAJALAKSHMI ()
2 ARIANKUPPAM PC-01-003-002-013/339
(Bahour(East)) 		2501003000NRG23300320230142260 30/03/2023 SOORYA 2501003WL001142 SOORYA 00415 SBIN0006718 273 273 Processed 04/05/2023 009638992 SOORYA ()
3 ARIANKUPPAM PC-01-003-002-013/362
(Bahour(East)) 		2501003000NRG23300320230142267 30/03/2023 ANNAPURANI 2501003WL001142 ANNAPURANI 00415 SBIN0006718 273 273 Processed 04/05/2023 009638992 ANNAPURANI ()
4 ARIANKUPPAM PC-01-003-002-013/415
(Bahour(East)) 		2501003000NRG23300320230142285 30/03/2023 SELVI 2501003WL001142 SELVI 00415 SBIN0006718 273 273 Processed 04/05/2023 009638992 SELVI ()
5 ARIANKUPPAM PC-01-003-002-013/877
(Bahour(East)) 		2501003000NRG23300320230142312 30/03/2023 BARVATHI 2501003WL001142 BARVATHI 00415 SBIN0006718 273 273 Processed 04/05/2023 009638992 BARVATHI ()
SubTotal 1365 1365
Total 1365 1365

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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_4236 State Bank of India SBIN0006718 MANAPET 1365

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