Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:59:33 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_301222FTO_3218
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-01-003-002-005/252
(Bahour(East)) 		2501003000NRG23301220220097515 30/12/2022 ELUMALAI 2501003WL000762 ELUMALAI 00176 IDIB000K270 490 490 Processed 04/01/2023 006874683 ELUMALAI ()
SubTotal 490 490
2 ARIANKUPPAM PC-01-003-002-005/251
(Bahour(East)) 		2501003000NRG23301220220097513 30/12/2022 RADHA 2501003WL000762 RADHA 00462 UCBA0000312 735 735 Processed 04/01/2023 006874683 RADHA ()
3 ARIANKUPPAM PC-01-003-002-005/325
(Bahour(East)) 		2501003000NRG23301220220097566 30/12/2022 PAZHANIVEL 2501003WL000762 PAZHANIVEL 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874683 PAZHANIVEL ()
4 ARIANKUPPAM PC-01-003-002-005/400
(Bahour(East)) 		2501003000NRG23301220220097623 30/12/2022 DATCHANAMOORTHY 2501003WL000762 DATCHANAMOORTHY 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874683 DATCHANAMOORTHY ()
5 ARIANKUPPAM PC-01-003-002-005/411
(Bahour(East)) 		2501003000NRG23301220220097631 30/12/2022 Brindha 2501003WL000762 Brindha 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874683 Brindha ()
6 ARIANKUPPAM PC-01-003-002-005/822
(Bahour(East)) 		2501003000NRG23301220220097672 30/12/2022 BHARATHI 2501003WL000762 BHARATHI 00462 UCBA0000312 1715 1715 Processed 04/01/2023 006874683 BHARATHI ()
SubTotal 8330 8330
7 ARIANKUPPAM PC-01-003-002-005/319
(Bahour(East)) 		2501003000NRG23301220220097562 30/12/2022 RAMACHANDRAN 2501003WL000762 RAMACHANDRAN 00524 IDIB0PBG001 1960 1960 Processed 04/01/2023 006874683 RAMACHANDRAN ()
8 ARIANKUPPAM PC-01-003-002-005/830
(Bahour(East)) 		2501003000NRG23301220220097674 30/12/2022 INDIRAGANTHI 2501003WL000762 INDIRAGANTHI 00524 IDIB0PBG001 1470 1470 Processed 04/01/2023 006874683 INDIRAGANTHI ()
SubTotal 3430 3430
Total 12250 12250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_301222FTO_3218 Indian Bank IDIB000K270 Kuruvinatham 490
2 ARIANKUPPAM PC2501003_301222FTO_3218 UCO Bank UCBA0000312 Bahour 8330
3 ARIANKUPPAM PC2501003_301222FTO_3218 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 3430

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