Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 01:01:27 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_060123FTO_3397
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-01-001-002-011/374
(Odiampet(West)) 		2501001000NRG23060120230103581 06/01/2023 MUTHULAKSHMI 2501001WL000814 MUTHULAKSHMI 00176 IDIB000V022 900 900 Processed 12/01/2023 007955924 MUTHULAKSHMI ()
2 VILLIANUR PC-01-001-002-011/556-A
(Villianur) 		2501001000NRG23060120230103614 06/01/2023 LAKSHMI 2501001WL000814 LAKSHMI 00176 IDIB000V022 1125 1125 Processed 12/01/2023 007955924 LAKSHMI ()
3 VILLIANUR PC-01-001-002-011/723
(Odiampet(West)) 		2501001000NRG23060120230103641 06/01/2023 K ARAVALLI 2501001WL000814 K ARAVALLI 00176 IDIB000V022 1125 1125 Processed 12/01/2023 007955924 K ARAVALLI ()
SubTotal 3150 3150
4 VILLIANUR PC-01-001-002-011/448
(Odiampet(West)) 		2501001000NRG23060120230103590 06/01/2023 BASKAR P 2501001WL000814 BASKAR P 00434 SYNB0009603 1125 1125 Rejected 13/01/2023 007955924 A/c Blocked or Frozen
5 VILLIANUR PC-01-001-002-011/588
(Odiampet(West)) 		2501001000NRG23060120230103620 06/01/2023 PARAMESWARI S 2501001WL000814 PARAMESWARI S 00434 SYNB0009603 1125 1125 Processed 12/01/2023 007955924 PARAMESWARI S ()
SubTotal 2250 2250
6 VILLIANUR PC-01-001-002-011/2
(Villianur) 		2501001000NRG23060120230103547 06/01/2023 VALARMATHI 2501001WL000814 VALARMATHI 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955924 VALARMATHI ()
7 VILLIANUR PC-01-001-002-011/219
(Villianur) 		2501001000NRG23060120230103549 06/01/2023 RAJAMANICKAM 2501001WL000814 RAJAMANICKAM 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955924 RAJAMANICKAM ()
8 VILLIANUR PC-01-001-002-011/359-A
(Odiampet(West)) 		2501001000NRG23060120230103577 06/01/2023 MAHESWARI V 2501001WL000814 MAHESWARI V 00462 UCBA0000430 450 450 Processed 12/01/2023 007955924 MAHESWARI V ()
9 VILLIANUR PC-01-001-002-011/427-A
(Odiampet(West)) 		2501001000NRG23060120230103586 06/01/2023 KOKILAMBAL 2501001WL000814 KOKILAMBAL 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955924 KOKILAMBAL ()
10 VILLIANUR PC-01-001-002-011/719
(Odiampet(West)) 		2501001000NRG23060120230103639 06/01/2023 JAYASUNDHARY S 2501001WL000814 JAYASUNDHARY S 00462 UCBA0000430 900 900 Processed 12/01/2023 007955924 JAYASUNDHARY S ()
11 VILLIANUR PC-01-001-002-011/731
(Odiampet(West)) 		2501001000NRG23060120230103642 06/01/2023 EZHILARASI 2501001WL000814 EZHILARASI 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955924 EZHILARASI ()
SubTotal 5850 5850
12 VILLIANUR PC-01-001-002-011/106-A
(Odiampet(West)) 		2501001000NRG23060120230103521 06/01/2023 VICTORPALRAJ 2501001WL000814 VICTORPALRAJ 00524 IDIB0PBG001 675 675 Processed 12/01/2023 007955924 VICTORPALRAJ ()
13 VILLIANUR PC-01-001-002-011/659
(Villianur) 		2501001000NRG23060120230103631 06/01/2023 LAKSHMI R 2501001WL000814 LAKSHMI R 00524 IDIB0PBG001 1125 1125 Processed 12/01/2023 007955924 LAKSHMI R ()
14 VILLIANUR PC-01-001-002-011/788
(Villianur) 		2501001000NRG23060120230103648 06/01/2023 LAKSHMI 2501001WL000814 LAKSHMI 00524 IDIB0PBG001 1125 1125 Processed 12/01/2023 007955924 LAKSHMI ()
SubTotal 2925 2925
Total 14175 14175

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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_3397 Indian Bank IDIB000V022 VILLIANOOR 3150
2 VILLIANUR PC2501001_060123FTO_3397 Syndicate Bank SYNB0009603 VILLIANUR 2250
3 VILLIANUR PC2501001_060123FTO_3397 UCO Bank UCBA0000430 Villianur 1125
4 VILLIANUR PC2501001_060123FTO_3397 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 4725
5 VILLIANUR PC2501001_060123FTO_3397 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 2925

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