Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:23:51 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_011022FTO_2684
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-01-001-001-001/105
(Mannadipet) 		2501001000NRG23290920220072137 01/10/2022 CHANDRA 2501001WL000511 CHANDRA 00177 IOBA0001705 1155 1155 Processed 14/11/2022 015787514 CHANDRA ()
2 VILLIANUR PC-01-001-001-001/169
(Mannadipet) 		2501001000NRG23290920220072145 01/10/2022 VIJAYALAKSHMI 2501001WL000511 VIJAYALAKSHMI 00177 IOBA0001705 693 693 Processed 14/11/2022 015787514 VIJAYALAKSHMI ()
3 VILLIANUR PC-01-001-001-001/519
(Mannadipet) 		2501001000NRG23290920220072199 01/10/2022 SELVI N 2501001WL000511 SELVI N 00177 IOBA0001705 1155 1155 Processed 14/11/2022 015787514 SELVI N ()
4 VILLIANUR PC-01-001-001-001/636
(Mannadipet) 		2501001000NRG23290920220072214 01/10/2022 DHANALAKSHMI S 2501001WL000511 DHANALAKSHMI S 00177 IOBA0001705 1155 1155 Processed 14/11/2022 015787514 DHANALAKSHMI S ()
SubTotal 4158 4158
5 VILLIANUR PC-01-001-001-001/160
(Mannadipet) 		2501001000NRG23290920220072144 01/10/2022 JOTHILAKSHMI P 2501001WL000511 JOTHILAKSHMI P 00415 SBIN0012793 1155 1155 Processed 14/11/2022 015787514 JOTHILAKSHMI P ()
6 VILLIANUR PC-01-001-001-001/420
(Mannadipet) 		2501001000NRG23290920220072185 01/10/2022 AMUTHA K 2501001WL000511 AMUTHA K 00415 SBIN0012793 693 693 Processed 14/11/2022 015787514 AMUTHA K ()
7 VILLIANUR PC-01-001-001-001/645
(Mannadipet) 		2501001000NRG23290920220072215 01/10/2022 THANIGAIVEL 2501001WL000511 THANIGAIVEL 00415 SBIN0012793 1155 1155 Processed 14/11/2022 015787514 THANIGAIVEL ()
8 VILLIANUR PC-01-001-001-001/7
(Mannadipet) 		2501001000NRG23290920220072218 01/10/2022 MINNALKODI 2501001WL000511 MINNALKODI 00415 SBIN0012793 1155 1155 Processed 14/11/2022 015787514 MINNALKODI ()
SubTotal 4158 4158
9 VILLIANUR PC-01-001-001-001/621
(Mannadipet) 		2501001000NRG23290920220072211 01/10/2022 AZHAGAMMAL V 2501001WL000511 AZHAGAMMAL V 00524 IDIB0PBG001 1155 1155 Processed 14/11/2022 015787514 AZHAGAMMAL V ()
10 VILLIANUR PC-01-001-001-001/622
(Mannadipet) 		2501001000NRG23290920220072212 01/10/2022 RANJITHA S 2501001WL000511 RANJITHA S 00524 IDIB0PBG001 1155 1155 Processed 14/11/2022 015787514 RANJITHA S ()
SubTotal 2310 2310
Total 10626 10626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_011022FTO_2684 INDIAN OVERSEAS BANK IOBA0001705 Thirubuvanai 1848
2 VILLIANUR PC2501001_011022FTO_2684 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 2310
3 VILLIANUR PC2501001_011022FTO_2684 State Bank of India SBIN0012793 TIRUBHUVANAI 4158
4 VILLIANUR PC2501001_011022FTO_2684 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thiruvandarkoil 2310

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