Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 01:05:57 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_060123FTO_3360
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-01-001-002-014/369
(Villianur) 		2501001000NRG23060120230101033 06/01/2023 LALITHA 2501001WL000795 LALITHA 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955924 LALITHA ()
2 VILLIANUR PC-01-001-002-014/381
(Villianur) 		2501001000NRG23060120230101039 06/01/2023 CANNIAMMALE 2501001WL000795 CANNIAMMALE 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955924 CANNIAMMALE ()
3 VILLIANUR PC-01-001-002-014/463
(Villianur) 		2501001000NRG23060120230101054 06/01/2023 THAMILRASI 2501001WL000795 THAMILRASI 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955924 THAMILRASI ()
4 VILLIANUR PC-01-001-002-014/60
(Villianur) 		2501001000NRG23060120230101081 06/01/2023 KARPALAGI 2501001WL000795 KARPALAGI 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955924 KARPALAGI ()
5 VILLIANUR PC-01-001-002-014/672
(Villianur) 		2501001000NRG23060120230101090 06/01/2023 ADHILATCHUMI 2501001WL000795 ADHILATCHUMI 00176 IDIB000V022 844 844 Processed 12/01/2023 007955924 ADHILATCHUMI ()
SubTotal 5064 5064
6 VILLIANUR PC-01-001-002-014/68
(Villianur) 		2501001000NRG23060120230101092 06/01/2023 Mr Eswaran 2501001WL000795 Mr Eswaran 00415 SBIN0016854 1055 1055 Processed 12/01/2023 007955924 Mr Eswaran ()
7 VILLIANUR PC-01-001-002-014/761
(Villianur) 		2501001000NRG23060120230101107 06/01/2023 PANIMALAR R 2501001WL000795 PANIMALAR R 00415 SBIN0016854 1055 1055 Processed 12/01/2023 007955924 PANIMALAR R ()
SubTotal 2110 2110
8 VILLIANUR PC-01-001-002-014/378
(Villianur) 		2501001000NRG23060120230101038 06/01/2023 MANI A 2501001WL000795 MANI A 00524 IDIB0PBG001 1055 1055 Processed 12/01/2023 007955924 MANI A ()
SubTotal 1055 1055
Total 8229 8229

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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_3360 Indian Bank IDIB000V022 VILLIANOOR 1899
2 VILLIANUR PC2501001_060123FTO_3360 Indian Bank IDIB000V022 Villianur 3165
3 VILLIANUR PC2501001_060123FTO_3360 State Bank of India SBIN0016854 Villianur 2110
4 VILLIANUR PC2501001_060123FTO_3360 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 1055

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