Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:03:48 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_030622FTO_299
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-01-001-002-013/1179
(Villianur) 		2501001000NRG23020620220008106 03/06/2022 SAROJA S 2501001WL000061 SAROJA S 00415 SBIN0006511 434 434 Processed 10/06/2022 011921175 SAROJA S ()
SubTotal 434 434
2 VILLIANUR PC-01-001-002-013/93
(Villianur) 		2501001000NRG23020620220008136 03/06/2022 KALAIYARASI 2501001WL000061 KALAIYARASI 00462 UCBA0000430 434 434 Processed 10/06/2022 011921175 KALAIYARASI ()
SubTotal 434 434
Total 868 868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_030622FTO_299 State Bank of India SBIN0006511 KARIKALAPAKKAM 434
2 VILLIANUR PC2501001_030622FTO_299 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 434

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