Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:43:10 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_060123FTO_3358
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-01-001-002-012/224
(Villianur) 		2501001000NRG23060120230102729 06/01/2023 KANAKA G 2501001WL000807 KANAKA G 00176 IDIB000V022 1075 1075 Processed 12/01/2023 007955924 KANAKA G ()
2 VILLIANUR PC-01-001-002-012/409
(Villianur) 		2501001000NRG23060120230102756 06/01/2023 A Selvi 2501001WL000807 A Selvi 00176 IDIB000V022 1075 1075 Processed 12/01/2023 007955924 A Selvi ()
3 VILLIANUR PC-01-001-002-012/426
(Villianur) 		2501001000NRG23060120230102764 06/01/2023 GOMATHI J 2501001WL000807 GOMATHI J 00176 IDIB000V022 1075 1075 Processed 12/01/2023 007955924 GOMATHI J ()
4 VILLIANUR PC-01-001-002-012/456
(Villianur) 		2501001000NRG23060120230102781 06/01/2023 NAVAMMAL M 2501001WL000807 NAVAMMAL M 00176 IDIB000V022 1075 1075 Processed 12/01/2023 007955924 NAVAMMAL M ()
SubTotal 4300 4300
5 VILLIANUR PC-01-001-002-012/378
(Villianur) 		2501001000NRG23060120230102743 06/01/2023 ANITHA 2501001WL000807 ANITHA 00462 UCBA0000430 860 860 Processed 12/01/2023 007955924 ANITHA ()
6 VILLIANUR PC-01-001-002-012/389
(Villianur) 		2501001000NRG23060120230102746 06/01/2023 INDURANI N 2501001WL000807 INDURANI N 00462 UCBA0000430 1075 1075 Processed 12/01/2023 007955924 INDURANI N ()
7 VILLIANUR PC-01-001-002-012/403
(Villianur) 		2501001000NRG23060120230102753 06/01/2023 PARVATHI N 2501001WL000807 PARVATHI N 00462 UCBA0000430 1075 1075 Processed 12/01/2023 007955924 PARVATHI N ()
8 VILLIANUR PC-01-001-002-012/451
(Villianur) 		2501001000NRG23060120230102778 06/01/2023 ELAVARASI 2501001WL000807 ELAVARASI 00462 UCBA0000430 1075 1075 Processed 12/01/2023 007955924 ELAVARASI ()
9 VILLIANUR PC-01-001-002-012/472
(Villianur) 		2501001000NRG23060120230102789 06/01/2023 LAKSHMI K 2501001WL000807 LAKSHMI K 00462 UCBA0000430 1075 1075 Processed 12/01/2023 007955924 LAKSHMI K ()
SubTotal 5160 5160
10 VILLIANUR PC-01-001-002-012/431
(Villianur) 		2501001000NRG23060120230102766 06/01/2023 MUTTAMA 2501001WL000807 MUTTAMA 00468 UBIN0824704 860 860 Processed 12/01/2023 007955924 MUTTAMA ()
11 VILLIANUR PC-01-001-002-012/448
(Villianur) 		2501001000NRG23060120230102777 06/01/2023 K GANESAN 2501001WL000807 K GANESAN 00468 UBIN0824704 645 645 Processed 12/01/2023 007955924 K GANESAN ()
SubTotal 1505 1505
12 VILLIANUR PC-01-001-002-012/266
(Villianur) 		2501001000NRG23060120230102734 06/01/2023 MALLIGA 2501001WL000807 MALLIGA 00524 IDIB0PBG001 1075 1075 Processed 12/01/2023 007955924 MALLIGA ()
13 VILLIANUR PC-01-001-002-012/399
(Villianur) 		2501001000NRG23060120230102751 06/01/2023 NARAYANASAMY K 2501001WL000807 NARAYANASAMY K 00524 IDIB0PBG001 1075 1075 Processed 12/01/2023 007955924 NARAYANASAMY K ()
14 VILLIANUR PC-01-001-002-012/421
(Villianur) 		2501001000NRG23060120230102760 06/01/2023 PORKALAI ALIAS BHARATHI 2501001WL000807 PORKALAI ALIAS BHARATHI 00524 IDIB0PBG001 1075 1075 Processed 12/01/2023 007955924 PORKALAI ALIAS BHARATHI ()
15 VILLIANUR PC-01-001-002-012/452
(Villianur) 		2501001000NRG23060120230102779 06/01/2023 JAMEELA M 2501001WL000807 JAMEELA M 00524 IDIB0PBG001 860 860 Processed 12/01/2023 007955924 JAMEELA M ()
SubTotal 4085 4085
Total 15050 15050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_060123FTO_3358 Indian Bank IDIB000V022 VILLIANOOR 4300
2 VILLIANUR PC2501001_060123FTO_3358 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 5160
3 VILLIANUR PC2501001_060123FTO_3358 Union Bank of India UBIN0824704 VILLIANUR 1505
4 VILLIANUR PC2501001_060123FTO_3358 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 4085

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