Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:26:50 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_030123FTO_3321
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-01-001-001-001/616-A
(Mannadipet) 		2501001000NRG23020120230099659 03/01/2023 JAYALAKSHMI P 2501001WL000779 JAYALAKSHMI P 00177 IOBA0001705 1175 1175 Processed 06/01/2023 007192640 JAYALAKSHMI P ()
SubTotal 1175 1175
2 VILLIANUR PC-01-001-001-001/601
(Mannadipet) 		2501001000NRG23020120230099656 03/01/2023 S PACHAIYAMMAL 2501001WL000779 S PACHAIYAMMAL 00415 SBIN0012793 940 940 Processed 06/01/2023 007192640 S PACHAIYAMMAL ()
3 VILLIANUR PC-01-001-001-001/646
(Mannadipet) 		2501001000NRG23020120230099676 03/01/2023 Partheban N 2501001WL000779 Partheban N 00415 SBIN0012793 1175 1175 Processed 06/01/2023 007192640 Partheban N ()
SubTotal 2115 2115
4 VILLIANUR PC-01-001-001-001/629
(Mannadipet) 		2501001000NRG23020120230099667 03/01/2023 MALATHI G 2501001WL000779 MALATHI G 00524 IDIB0PBG001 1175 1175 Processed 06/01/2023 007192640 MALATHI G ()
5 VILLIANUR PC-01-001-001-001/649
(Mannadipet) 		2501001000NRG23020120230099678 03/01/2023 ETTIYAN S 2501001WL000779 ETTIYAN S 00524 IDIB0PBG001 1175 1175 Processed 06/01/2023 007192640 ETTIYAN S ()
SubTotal 2350 2350
Total 5640 5640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_030123FTO_3321 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 1175
2 VILLIANUR PC2501001_030123FTO_3321 State Bank of India SBIN0012793 TIRUBHUVANAI 2115
3 VILLIANUR PC2501001_030123FTO_3321 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kalitheerthalkuppam 1175
4 VILLIANUR PC2501001_030123FTO_3321 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thiruvandarkoil 1175

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