Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Dec-2023

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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501003_210617APB_FTO_679

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))

2501003000NRG18210620170028452

21/06/2017

SIVAGAMI S

2501003WL000140

SIVAGAMI S

00524

IDIB0PBG001

406

406

Processed

25/09/2017

005784737

SIVAGAMI S

()

2

ARIANKUPPAM

PC-01-003-002-008/288 (Bahour(East))

2501003000NRG18210620170028453

21/06/2017

JAYAMOORTHY C

2501003WL000140

JAYAMOORTHY C

00524

IDIB0PBG001

406

406

Processed

25/09/2017

005784737

JAYAMOORTHY C

()

3

ARIANKUPPAM

PC-01-003-002-008/319 (Bahour(East))

2501003000NRG18210620170028454

21/06/2017

JOTHI M

2501003WL000140

JOTHI M

00524

IDIB0PBG001

406

406

Processed

25/09/2017

005784737

JOTHI M

()

4

ARIANKUPPAM

PC-01-003-002-008/320 (Bahour(East))

2501003000NRG18210620170028455

21/06/2017

SAROJA P

2501003WL000140

SAROJA P

00524

IDIB0PBG001

406

406

Processed

25/09/2017

005784737

SAROJA P

()

5

ARIANKUPPAM

PC-01-003-002-008/558 (Bahour(East))

2501003000NRG18210620170028457

21/06/2017

SUBBARAYAN R

2501003WL000140

SUBBARAYAN R

00524

IDIB0PBG001

406

406

Processed

25/09/2017

005784737

SUBBARAYAN R

()

6

ARIANKUPPAM

PC-01-003-002-008/567 (Bahour(East))

2501003000NRG18210620170028458

21/06/2017

GOVINDAN V

2501003WL000140

GOVINDAN V

00524

IDIB0PBG001

406

406

Processed

25/09/2017

005784737

GOVINDAN V

()

7

ARIANKUPPAM

PC-01-003-002-008/593 (Bahour(East))

2501003000NRG18210620170028459

21/06/2017

THANGARASU P

2501003WL000140

THANGARASU P

00524

IDIB0PBG001

203

203

Processed

25/09/2017

005784737

THANGARASU P

()

8

ARIANKUPPAM

PC-01-003-002-008/869 (Bahour(East))

2501003000NRG18210620170028460

21/06/2017

SELVI V

2501003WL000140

SELVI V

00524

IDIB0PBG001

406

406

Processed

25/09/2017

005784737

SELVI V

()

SubTotal

3045

3045

Total

3045

3045

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_679	Puduvai Bharthiar Grama Bank	IDIB0PBG001	Bahour	3045

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