Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:16:03 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_060123FTO_3385
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-01-001-001-003/1400
(Mannadipet) 		2501001000NRG23060120230103843 06/01/2023 EAZHAIAPPAN 2501001WL000817 EAZHAIAPPAN 00176 IDIB000M203 244 244 Processed 12/01/2023 007955924 EAZHAIAPPAN ()
2 VILLIANUR PC-01-001-001-003/413
(Mannadipet) 		2501001000NRG23060120230103871 06/01/2023 MAGESWARI 2501001WL000817 MAGESWARI 00176 IDIB000M203 244 244 Processed 12/01/2023 007955924 MAGESWARI ()
SubTotal 488 488
3 VILLIANUR PC-01-001-001-003/1534
(Mannadipet) 		2501001000NRG23060120230103854 06/01/2023 AFSHAHASLIN 2501001WL000817 AFSHAHASLIN 00177 IOBA0001705 244 244 Processed 12/01/2023 007955924 AFSHAHASLIN ()
SubTotal 244 244
4 VILLIANUR PC-01-001-001-003/1497
(Mannadipet) 		2501001000NRG23060120230103851 06/01/2023 SUMATHY K 2501001WL000817 SUMATHY K 00524 IDIB0PBG001 244 244 Processed 12/01/2023 007955924 SUMATHY K ()
SubTotal 244 244
Total 976 976

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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_3385 Indian Bank IDIB000M203 MADAGADIPET 488
2 VILLIANUR PC2501001_060123FTO_3385 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 244
3 VILLIANUR PC2501001_060123FTO_3385 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kalitheerthalkuppam 244

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