Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:25:30 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_010722FTO_909
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 VILLIANUR PC-01-001-002-004/1322
(Villianur) 		2501001000NRG23300620220020563 01/07/2022 ANITHA S 2501001WL000147 ANITHA S 00176 IDIB000K241 241 241 Processed 07/07/2022 015617777 ANITHA S ()
2 VILLIANUR PC-01-001-002-004/1350
(Villianur) 		2501001000NRG23300620220020564 01/07/2022 MANGALADEVI 2501001WL000147 MANGALADEVI 00176 IDIB000K241 964 964 Processed 07/07/2022 015617777 MANGALADEVI ()
3 VILLIANUR PC-01-001-002-004/1357
(Villianur) 		2501001000NRG23300620220020565 01/07/2022 PRABHAVATHY 2501001WL000147 PRABHAVATHY 00176 IDIB000K241 1205 1205 Processed 07/07/2022 015617777 PRABHAVATHY ()
4 VILLIANUR PC-01-001-002-004/1374
(Villianur) 		2501001000NRG23300620220020566 01/07/2022 RANAJANA I 2501001WL000147 RANAJANA I 00176 IDIB000K241 1205 1205 Processed 07/07/2022 015617777 RANAJANA I ()
5 VILLIANUR PC-01-001-002-004/1386
(Villianur) 		2501001000NRG23300620220020567 01/07/2022 S THAMIZHARASI 2501001WL000147 S THAMIZHARASI 00176 IDIB000K241 1205 1205 Processed 07/07/2022 015617777 S THAMIZHARASI ()
6 VILLIANUR PC-01-001-002-004/1421
(Villianur) 		2501001000NRG23300620220020568 01/07/2022 SUGANTHI 2501001WL000147 SUGANTHI 00176 IDIB000K241 964 964 Processed 07/07/2022 015617777 SUGANTHI ()
7 VILLIANUR PC-01-001-002-004/593
(Villianur) 		2501001000NRG23300620220020602 01/07/2022 K RAJESWARI 2501001WL000147 K RAJESWARI 00176 IDIB000K241 723 723 Processed 07/07/2022 015617777 K RAJESWARI ()
8 VILLIANUR PC-01-001-002-004/754
(Villianur) 		2501001000NRG23300620220020622 01/07/2022 VATCHALA 2501001WL000147 VATCHALA 00176 IDIB000K241 1205 1205 Processed 07/07/2022 015617777 VATCHALA ()
9 VILLIANUR PC-01-001-002-004/828
(Villianur) 		2501001000NRG23300620220020631 01/07/2022 MUNIYAMMAL D 2501001WL000147 MUNIYAMMAL D 00176 IDIB000K241 1205 1205 Processed 07/07/2022 015617777 MUNIYAMMAL D ()
SubTotal 8917 8917
10 VILLIANUR PC-01-001-002-004/1147
(Villianur) 		2501001000NRG23300620220020558 01/07/2022 NAVAMMAL 2501001WL000147 NAVAMMAL 00176 IDIB000V022 1205 1205 Processed 07/07/2022 015617777 NAVAMMAL ()
11 VILLIANUR PC-01-001-002-004/639
(Villianur) 		2501001000NRG23300620220020610 01/07/2022 ANJALAI 2501001WL000147 ANJALAI 00176 IDIB000V022 1205 1205 Processed 07/07/2022 015617777 ANJALAI ()
SubTotal 2410 2410
Total 11327 11327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_010722FTO_909 Indian Bank IDIB000K241 Indian Bank 8917
2 VILLIANUR PC2501001_010722FTO_909 Indian Bank IDIB000V022 VILLIANOOR 1205
3 VILLIANUR PC2501001_010722FTO_909 Indian Bank IDIB000V022 Villianur 1205

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