Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Dec-2023 
Back   Home

FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501003_210617APB_FTO_677
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-01-003-002-008/102
(Bahour(East)) 		2501003000NRG18210620170028426 21/06/2017 SIVAGAMI S 2501003WL000139 SIVAGAMI S 00524 IDIB0PBG001 609 609 Processed 25/09/2017 005784737 SIVAGAMI S ()
2 ARIANKUPPAM PC-01-003-002-008/288
(Bahour(East)) 		2501003000NRG18210620170028427 21/06/2017 JAYAMOORTHY C 2501003WL000139 JAYAMOORTHY C 00524 IDIB0PBG001 609 609 Processed 25/09/2017 005784737 JAYAMOORTHY C ()
3 ARIANKUPPAM PC-01-003-002-008/290
(Bahour(East)) 		2501003000NRG18210620170028428 21/06/2017 PACHAIYAMMAL R 2501003WL000139 PACHAIYAMMAL R 00524 IDIB0PBG001 609 609 Processed 25/09/2017 005784737 PACHAIYAMMAL R ()
4 ARIANKUPPAM PC-01-003-002-008/295
(Bahour(East)) 		2501003000NRG18210620170028430 21/06/2017 GEETHA K 2501003WL000139 GEETHA K 00524 IDIB0PBG001 406 406 Processed 25/09/2017 005784737 GEETHA K ()
5 ARIANKUPPAM PC-01-003-002-008/298
(Bahour(East)) 		2501003000NRG18210620170028431 21/06/2017 SARASWATHY A 2501003WL000139 SARASWATHY A 00524 IDIB0PBG001 609 609 Processed 25/09/2017 005784737 SARASWATHY A ()
6 ARIANKUPPAM PC-01-003-002-008/306
(Bahour(East)) 		2501003000NRG18210620170028432 21/06/2017 NEELA G 2501003WL000139 NEELA G 00524 IDIB0PBG001 406 406 Processed 25/09/2017 005784737 NEELA G ()
7 ARIANKUPPAM PC-01-003-002-008/319
(Bahour(East)) 		2501003000NRG18210620170028433 21/06/2017 JOTHI M 2501003WL000139 JOTHI M 00524 IDIB0PBG001 609 609 Processed 25/09/2017 005784737 JOTHI M ()
8 ARIANKUPPAM PC-01-003-002-008/320
(Bahour(East)) 		2501003000NRG18210620170028434 21/06/2017 SAROJA P 2501003WL000139 SAROJA P 00524 IDIB0PBG001 609 609 Processed 25/09/2017 005784737 SAROJA P ()
9 ARIANKUPPAM PC-01-003-002-008/333
(Bahour(East)) 		2501003000NRG18210620170028437 21/06/2017 RUBAVATHI R 2501003WL000139 RUBAVATHI R 00524 IDIB0PBG001 406 406 Processed 25/09/2017 005784737 RUBAVATHI R ()
10 ARIANKUPPAM PC-01-003-002-008/337
(Bahour(East)) 		2501003000NRG18210620170028438 21/06/2017 KUPPU I 2501003WL000139 KUPPU I 00524 IDIB0PBG001 406 406 Processed 25/09/2017 005784737 KUPPU I ()
11 ARIANKUPPAM PC-01-003-002-008/338
(Bahour(East)) 		2501003000NRG18210620170028439 21/06/2017 MALLIGA M 2501003WL000139 MALLIGA M 00524 IDIB0PBG001 609 609 Processed 25/09/2017 005784737 MALLIGA M ()
12 ARIANKUPPAM PC-01-003-002-008/346
(Bahour(East)) 		2501003000NRG18210620170028440 21/06/2017 KALA E 2501003WL000139 KALA E 00524 IDIB0PBG001 609 609 Processed 25/09/2017 005784737 KALA E ()
13 ARIANKUPPAM PC-01-003-002-008/350
(Bahour(East)) 		2501003000NRG18210620170028441 21/06/2017 RADHA A 2501003WL000139 RADHA A 00524 IDIB0PBG001 609 609 Processed 25/09/2017 005784737 RADHA A ()
14 ARIANKUPPAM PC-01-003-002-008/457
(Bahour(East)) 		2501003000NRG18210620170028442 21/06/2017 AMBIGA K 2501003WL000139 AMBIGA K 00524 IDIB0PBG001 609 609 Processed 25/09/2017 005784737 AMBIGA K ()
15 ARIANKUPPAM PC-01-003-002-008/556
(Bahour(East)) 		2501003000NRG18210620170028443 21/06/2017 KUPPU L 2501003WL000139 KUPPU L 00524 IDIB0PBG001 609 609 Processed 25/09/2017 005784737 KUPPU L ()
16 ARIANKUPPAM PC-01-003-002-008/558
(Bahour(East)) 		2501003000NRG18210620170028444 21/06/2017 SUBBARAYAN R 2501003WL000139 SUBBARAYAN R 00524 IDIB0PBG001 609 609 Processed 25/09/2017 005784737 SUBBARAYAN R ()
17 ARIANKUPPAM PC-01-003-002-008/560
(Bahour(East)) 		2501003000NRG18210620170028445 21/06/2017 PADMAVATHI R 2501003WL000139 PADMAVATHI R 00524 IDIB0PBG001 406 406 Processed 25/09/2017 005784737 PADMAVATHI R ()
18 ARIANKUPPAM PC-01-003-002-008/567
(Bahour(East)) 		2501003000NRG18210620170028446 21/06/2017 GOVINDAN V 2501003WL000139 GOVINDAN V 00524 IDIB0PBG001 609 609 Processed 25/09/2017 005784737 GOVINDAN V ()
19 ARIANKUPPAM PC-01-003-002-008/593
(Bahour(East)) 		2501003000NRG18210620170028447 21/06/2017 THANGARASU P 2501003WL000139 THANGARASU P 00524 IDIB0PBG001 609 609 Processed 25/09/2017 005784737 THANGARASU P ()
20 ARIANKUPPAM PC-01-003-002-008/675
(Bahour(East)) 		2501003000NRG18210620170028448 21/06/2017 NAVANEETHAM A 2501003WL000139 NAVANEETHAM A 00524 IDIB0PBG001 406 406 Processed 25/09/2017 005784737 NAVANEETHAM A ()
21 ARIANKUPPAM PC-01-003-002-008/869
(Bahour(East)) 		2501003000NRG18210620170028450 21/06/2017 SELVI V 2501003WL000139 SELVI V 00524 IDIB0PBG001 609 609 Processed 25/09/2017 005784737 SELVI V ()
22 ARIANKUPPAM PC-01-003-002-008/906
(Bahour(East)) 		2501003000NRG18210620170028451 21/06/2017 BHUVANESHWARI E 2501003WL000139 BHUVANESHWARI E 00524 IDIB0PBG001 609 609 Processed 25/09/2017 005784737 BHUVANESHWARI E ()
SubTotal 12180 12180
Total 12180 12180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_210617APB_FTO_677 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 12180

Download In Excel