Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:34:08 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_031222FTO_2994
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-01-001-002-006/517
(Villianur) 		2501001000NRG23021220220084974 03/12/2022 M DEVAKI 2501001WL000647 M DEVAKI 00018 ANDB0002470 948 948 Processed 13/12/2022 019907818 M DEVAKI ()
SubTotal 948 948
2 VILLIANUR PC-01-001-002-006/432
(Villianur) 		2501001000NRG23021220220084973 03/12/2022 CHITRA 2501001WL000647 CHITRA 00078 CNRB0019603 948 948 Processed 13/12/2022 019907818 CHITRA ()
SubTotal 948 948
3 VILLIANUR PC-01-001-002-006/418
(Villianur) 		2501001000NRG23021220220084968 03/12/2022 C VALLI 2501001WL000647 C VALLI 00176 IDIB000V022 948 948 Processed 13/12/2022 019907818 C VALLI ()
4 VILLIANUR PC-01-001-002-006/565
(Villianur) 		2501001000NRG23021220220084975 03/12/2022 SELVI 2501001WL000647 SELVI 00176 IDIB000V022 948 948 Processed 13/12/2022 019907818 SELVI ()
SubTotal 1896 1896
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_031222FTO_2994 Andhra Bank ANDB0002470 Villianur 948
2 VILLIANUR PC2501001_031222FTO_2994 Canara Bank CNRB0019603 VILLIANUR 948
3 VILLIANUR PC2501001_031222FTO_2994 Indian Bank IDIB000V022 VILLIANOOR 1896

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