Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Dec-2023 
Back   Home

FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501003_250717APB_FTO_1443
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-01-003-002-008/603
(Bahour(East)) 		2501003000NRG18250720170052974 25/07/2017 INDIRANI 2501003WL000250 INDIRANI 00176 IDIB0PBG001 609 609 Processed 28/09/2017 007146275 INDIRANI ()
2 ARIANKUPPAM PC-01-003-002-008/102
(Bahour(East)) 		2501003000NRG18250720170052956 25/07/2017 SIVAGAMI S 2501003WL000250 SIVAGAMI S 00524 IDIB0PBG001 609 609 Processed 28/09/2017 007146275 SIVAGAMI S ()
3 ARIANKUPPAM PC-01-003-002-008/288
(Bahour(East)) 		2501003000NRG18250720170052957 25/07/2017 JAYAMOORTHY C 2501003WL000250 JAYAMOORTHY C 00524 IDIB0PBG001 609 609 Processed 28/09/2017 007146275 JAYAMOORTHY C ()
4 ARIANKUPPAM PC-01-003-002-008/304
(Bahour(East)) 		2501003000NRG18250720170052959 25/07/2017 KALAVATHY K 2501003WL000250 KALAVATHY K 00524 IDIB0PBG001 609 609 Processed 28/09/2017 007146275 KALAVATHY K ()
5 ARIANKUPPAM PC-01-003-002-008/319
(Bahour(East)) 		2501003000NRG18250720170052960 25/07/2017 JOTHI M 2501003WL000250 JOTHI M 00524 IDIB0PBG001 812 812 Processed 28/09/2017 007146275 JOTHI M ()
6 ARIANKUPPAM PC-01-003-002-008/320
(Bahour(East)) 		2501003000NRG18250720170052961 25/07/2017 SAROJA P 2501003WL000250 SAROJA P 00524 IDIB0PBG001 609 609 Processed 28/09/2017 007146275 SAROJA P ()
7 ARIANKUPPAM PC-01-003-002-008/323
(Bahour(East)) 		2501003000NRG18250720170052962 25/07/2017 VIJAYALAKSHMI R 2501003WL000250 VIJAYALAKSHMI R 00524 IDIB0PBG001 609 609 Processed 28/09/2017 007146275 VIJAYALAKSHMI R ()
8 ARIANKUPPAM PC-01-003-002-008/325
(Bahour(East)) 		2501003000NRG18250720170052963 25/07/2017 GANGADEVI P 2501003WL000250 GANGADEVI P 00524 IDIB0PBG001 609 609 Processed 28/09/2017 007146275 GANGADEVI P ()
9 ARIANKUPPAM PC-01-003-002-008/335
(Bahour(East)) 		2501003000NRG18250720170052965 25/07/2017 SANTHI G 2501003WL000250 SANTHI G 00524 IDIB0PBG001 609 609 Processed 28/09/2017 007146275 SANTHI G ()
10 ARIANKUPPAM PC-01-003-002-008/336
(Bahour(East)) 		2501003000NRG18250720170052966 25/07/2017 LAKSHMI S 2501003WL000250 LAKSHMI S 00524 IDIB0PBG001 609 609 Processed 28/09/2017 007146275 LAKSHMI S ()
11 ARIANKUPPAM PC-01-003-002-008/339
(Bahour(East)) 		2501003000NRG18250720170052967 25/07/2017 SANTHI G 2501003WL000250 SANTHI G 00524 IDIB0PBG001 609 609 Processed 28/09/2017 007146275 SANTHI G ()
12 ARIANKUPPAM PC-01-003-002-008/345
(Bahour(East)) 		2501003000NRG18250720170052968 25/07/2017 VASANTHA M 2501003WL000250 VASANTHA M 00524 IDIB0PBG001 406 406 Processed 28/09/2017 007146275 VASANTHA M ()
13 ARIANKUPPAM PC-01-003-002-008/454
(Bahour(East)) 		2501003000NRG18250720170052969 25/07/2017 PARVATHI S 2501003WL000250 PARVATHI S 00524 IDIB0PBG001 609 609 Processed 28/09/2017 007146275 PARVATHI S ()
14 ARIANKUPPAM PC-01-003-002-008/457
(Bahour(East)) 		2501003000NRG18250720170052970 25/07/2017 AMBIGA K 2501003WL000250 AMBIGA K 00524 IDIB0PBG001 406 406 Processed 28/09/2017 007146275 AMBIGA K ()
15 ARIANKUPPAM PC-01-003-002-008/520
(Bahour(East)) 		2501003000NRG18250720170052971 25/07/2017 NIRMALA A 2501003WL000250 NIRMALA A 00524 IDIB0PBG001 609 609 Processed 28/09/2017 007146275 NIRMALA A ()
16 ARIANKUPPAM PC-01-003-002-008/558
(Bahour(East)) 		2501003000NRG18250720170052972 25/07/2017 SUBBARAYAN R 2501003WL000250 SUBBARAYAN R 00524 IDIB0PBG001 812 812 Processed 28/09/2017 007146275 SUBBARAYAN R ()
17 ARIANKUPPAM PC-01-003-002-008/593
(Bahour(East)) 		2501003000NRG18250720170052973 25/07/2017 THANGARASU P 2501003WL000250 THANGARASU P 00524 IDIB0PBG001 812 812 Processed 28/09/2017 007146275 THANGARASU P ()
18 ARIANKUPPAM PC-01-003-002-008/675
(Bahour(East)) 		2501003000NRG18250720170052975 25/07/2017 NAVANEETHAM A 2501003WL000250 NAVANEETHAM A 00524 IDIB0PBG001 203 203 Processed 28/09/2017 007146275 NAVANEETHAM A ()
19 ARIANKUPPAM PC-01-003-002-008/869
(Bahour(East)) 		2501003000NRG18250720170052976 25/07/2017 SELVI V 2501003WL000250 SELVI V 00524 IDIB0PBG001 812 812 Processed 28/09/2017 007146275 SELVI V ()
20 ARIANKUPPAM PC-01-003-002-008/906
(Bahour(East)) 		2501003000NRG18250720170052978 25/07/2017 BHUVANESHWARI E 2501003WL000250 BHUVANESHWARI E 00524 IDIB0PBG001 609 609 Processed 28/09/2017 007146275 BHUVANESHWARI E ()
21 ARIANKUPPAM PC-01-003-002-008/944
(Bahour(East)) 		2501003000NRG18250720170052979 25/07/2017 PRABAVATHI S 2501003WL000250 PRABAVATHI S 00524 IDIB0PBG001 609 609 Processed 28/09/2017 007146275 PRABAVATHI S ()
SubTotal 12789 12789
Total 12789 12789

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_250717APB_FTO_1443 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 609
2 ARIANKUPPAM PC2501003_250717APB_FTO_1443 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 12180

Download In Excel