Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:11:06 AM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_310123FTO_3651
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-01-003-002-003/1020-A
(Bahour(East)) 		2501003000NRG23300120230118100 31/01/2023 PAZHANIVEL 2501003WL000930 PAZHANIVEL 00176 IDIB000K270 1757 1757 Processed 13/02/2023 007749495 PAZHANIVEL ()
2 ARIANKUPPAM PC-01-003-002-003/1106
(Bahour(East)) 		2501003000NRG23300120230118110 31/01/2023 MAHALAKSHMI 2501003WL000930 MAHALAKSHMI 00176 IDIB000K270 1757 1757 Processed 13/02/2023 007749495 MAHALAKSHMI ()
3 ARIANKUPPAM PC-01-003-002-003/1184
(Bahour(East)) 		2501003000NRG23300120230118113 31/01/2023 RANJINI 2501003WL000930 RANJINI 00176 IDIB000K270 1757 1757 Processed 13/02/2023 007749495 RANJINI ()
4 ARIANKUPPAM PC-01-003-002-003/1196
(Bahour(East)) 		2501003000NRG23300120230118114 31/01/2023 SAGUNTHALA 2501003WL000930 SAGUNTHALA 00176 IDIB000K270 1757 1757 Processed 13/02/2023 007749495 SAGUNTHALA ()
5 ARIANKUPPAM PC-01-003-002-003/1204
(Bahour(East)) 		2501003000NRG23300120230118115 31/01/2023 SARANYA 2501003WL000930 SARANYA 00176 IDIB000K270 1757 1757 Processed 13/02/2023 007749495 SARANYA ()
6 ARIANKUPPAM PC-01-003-002-003/1217
(Bahour(East)) 		2501003000NRG23300120230118116 31/01/2023 KANNAMMAL 2501003WL000930 KANNAMMAL 00176 IDIB000K270 1506 1506 Processed 13/02/2023 007749495 KANNAMMAL ()
7 ARIANKUPPAM PC-01-003-002-003/1219
(Bahour(East)) 		2501003000NRG23300120230118117 31/01/2023 SUDHA 2501003WL000930 SUDHA 00176 IDIB000K270 1757 1757 Processed 13/02/2023 007749495 SUDHA ()
8 ARIANKUPPAM PC-01-003-002-003/1226
(Bahour(East)) 		2501003000NRG23300120230118119 31/01/2023 ADHILAKSHMI 2501003WL000930 ADHILAKSHMI 00176 IDIB000K270 1255 1255 Processed 13/02/2023 007749495 ADHILAKSHMI ()
9 ARIANKUPPAM PC-01-003-002-003/1356
(Bahour(East)) 		2501003000NRG23300120230118128 31/01/2023 SANDIRASEKARAN 2501003WL000930 SANDIRASEKARAN 00176 IDIB000K270 1757 1757 Processed 13/02/2023 007749495 SANDIRASEKARAN ()
10 ARIANKUPPAM PC-01-003-002-003/1377
(Bahour(East)) 		2501003000NRG23300120230118131 31/01/2023 VETHAVALLI 2501003WL000930 VETHAVALLI 00176 IDIB000K270 1757 1757 Processed 13/02/2023 007749495 VETHAVALLI ()
11 ARIANKUPPAM PC-01-003-002-003/285
(Bahour(East)) 		2501003000NRG23300120230118159 31/01/2023 SANKARI 2501003WL000930 SANKARI 00176 IDIB000K270 1757 1757 Processed 13/02/2023 007749495 SANKARI ()
12 ARIANKUPPAM PC-01-003-002-003/286
(Bahour(East)) 		2501003000NRG23300120230118160 31/01/2023 VASANTHA 2501003WL000930 VASANTHA 00176 IDIB000K270 1757 1757 Processed 13/02/2023 007749495 VASANTHA ()
13 ARIANKUPPAM PC-01-003-002-003/367
(Bahour(East)) 		2501003000NRG23300120230118195 31/01/2023 SHENBAGAM 2501003WL000930 SHENBAGAM 00176 IDIB000K270 1757 1757 Processed 13/02/2023 007749495 SHENBAGAM ()
14 ARIANKUPPAM PC-01-003-002-003/372
(Bahour(East)) 		2501003000NRG23300120230118199 31/01/2023 JOTHILAKSHMI 2501003WL000930 JOTHILAKSHMI 00176 IDIB000K270 1757 1757 Processed 13/02/2023 007749495 JOTHILAKSHMI ()
15 ARIANKUPPAM PC-01-003-002-003/390
(Bahour(East)) 		2501003000NRG23300120230118207 31/01/2023 EZHIL 2501003WL000930 EZHIL 00176 IDIB000K270 1757 1757 Processed 13/02/2023 007749495 EZHIL ()
16 ARIANKUPPAM PC-01-003-002-003/522
(Bahour(East)) 		2501003000NRG23300120230118235 31/01/2023 RAJAKUMARI 2501003WL000930 RAJAKUMARI 00176 IDIB000K270 1757 1757 Processed 13/02/2023 007749495 RAJAKUMARI ()
SubTotal 27359 27359
17 ARIANKUPPAM PC-01-003-002-003/1022
(Bahour(East)) 		2501003000NRG23300120230118101 31/01/2023 RAJALAKSHMI 2501003WL000930 RAJALAKSHMI 00462 UCBA0000312 1757 1757 Processed 13/02/2023 007749495 RAJALAKSHMI ()
18 ARIANKUPPAM PC-01-003-002-003/214
(Bahour(East)) 		2501003000NRG23300120230118135 31/01/2023 PADMAVATHY 2501003WL000930 PADMAVATHY 00462 UCBA0000312 1757 1757 Processed 13/02/2023 007749495 PADMAVATHY ()
19 ARIANKUPPAM PC-01-003-002-003/313
(Bahour(East)) 		2501003000NRG23300120230118171 31/01/2023 KARPAGAM 2501003WL000930 KARPAGAM 00462 UCBA0000312 1757 1757 Processed 13/02/2023 007749495 KARPAGAM ()
20 ARIANKUPPAM PC-01-003-002-003/316
(Bahour(East)) 		2501003000NRG23300120230118173 31/01/2023 JAYALAKSHMI 2501003WL000930 JAYALAKSHMI 00462 UCBA0000312 251 251 Processed 13/02/2023 007749495 JAYALAKSHMI ()
21 ARIANKUPPAM PC-01-003-002-003/318
(Bahour(East)) 		2501003000NRG23300120230118174 31/01/2023 JAYALAKSHMI 2501003WL000930 JAYALAKSHMI 00462 UCBA0000312 1506 1506 Processed 13/02/2023 007749495 JAYALAKSHMI ()
22 ARIANKUPPAM PC-01-003-002-003/336
(Bahour(East)) 		2501003000NRG23300120230118183 31/01/2023 LEENA 2501003WL000930 LEENA 00462 UCBA0000312 1757 1757 Processed 13/02/2023 007749495 LEENA ()
23 ARIANKUPPAM PC-01-003-002-003/364
(Bahour(East)) 		2501003000NRG23300120230118194 31/01/2023 EZHILARASI 2501003WL000930 EZHILARASI 00462 UCBA0000312 1506 1506 Processed 13/02/2023 007749495 EZHILARASI ()
24 ARIANKUPPAM PC-01-003-002-003/448
(Bahour(East)) 		2501003000NRG23300120230118227 31/01/2023 PATCHAYAPPAN 2501003WL000930 PATCHAYAPPAN 00462 UCBA0000312 1757 1757 Processed 13/02/2023 007749495 PATCHAYAPPAN ()
25 ARIANKUPPAM PC-01-003-002-003/464
(Bahour(East)) 		2501003000NRG23300120230118228 31/01/2023 BAKKIALAKSHMI 2501003WL000930 BAKKIALAKSHMI 00462 UCBA0000312 1757 1757 Processed 13/02/2023 007749495 BAKKIALAKSHMI ()
26 ARIANKUPPAM PC-01-003-002-003/508
(Bahour(East)) 		2501003000NRG23300120230118231 31/01/2023 PARIMALA GANDHI 2501003WL000930 PARIMALA GANDHI 00462 UCBA0000312 1757 1757 Processed 13/02/2023 007749495 PARIMALA GANDHI ()
27 ARIANKUPPAM PC-01-003-002-003/529
(Bahour(East)) 		2501003000NRG23300120230118237 31/01/2023 RAJENDRAN 2501003WL000930 RAJENDRAN 00462 UCBA0000312 1757 1757 Processed 13/02/2023 007749495 RAJENDRAN ()
SubTotal 17319 17319
28 ARIANKUPPAM PC-01-003-002-003/1235
(Bahour(East)) 		2501003000NRG23300120230118121 31/01/2023 DEIVANAI 2501003WL000930 DEIVANAI 00524 IDIB0PBG001 1757 1757 Processed 13/02/2023 007749495 DEIVANAI ()
SubTotal 1757 1757
Total 46435 46435

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_310123FTO_3651 Indian Bank IDIB000K270 Kuruvinatham 27359
2 ARIANKUPPAM PC2501003_310123FTO_3651 UCO Bank UCBA0000312 BAHOOR 5271
3 ARIANKUPPAM PC2501003_310123FTO_3651 UCO Bank UCBA0000312 BAHOUR 12048
4 ARIANKUPPAM PC2501003_310123FTO_3651 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 1757

Download In Excel