Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:46:27 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_091222FTO_3044
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-01-001-002-006/20
(Villianur) 		2501001000NRG23081220220086759 09/12/2022 VALARMATHI K 2501001WL000664 VALARMATHI K 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012653035 VALARMATHI K ()
2 VILLIANUR PC-01-001-002-006/276-A
(Villianur) 		2501001000NRG23081220220086771 09/12/2022 T DHANAM 2501001WL000664 T DHANAM 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012653035 T DHANAM ()
3 VILLIANUR PC-01-001-002-006/359
(Villianur) 		2501001000NRG23081220220086787 09/12/2022 CHITRA K 2501001WL000664 CHITRA K 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012653035 CHITRA K ()
4 VILLIANUR PC-01-001-002-006/418
(Villianur) 		2501001000NRG23081220220086792 09/12/2022 C VALLI 2501001WL000664 C VALLI 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012653035 C VALLI ()
5 VILLIANUR PC-01-001-002-006/423
(Villianur) 		2501001000NRG23081220220086795 09/12/2022 MUTHAMIZH S 2501001WL000664 MUTHAMIZH S 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012653035 MUTHAMIZH S ()
6 VILLIANUR PC-01-001-002-006/447
(Villianur) 		2501001000NRG23081220220086801 09/12/2022 DILAHATH BEGAM D 2501001WL000664 DILAHATH BEGAM D 00176 IDIB000V022 980 980 Processed 17/12/2022 012653035 DILAHATH BEGAM D ()
7 VILLIANUR PC-01-001-002-006/561
(Villianur) 		2501001000NRG23081220220086831 09/12/2022 sakthivel 2501001WL000664 sakthivel 00176 IDIB000V022 245 245 Processed 17/12/2022 012653035 sakthivel ()
8 VILLIANUR PC-01-001-002-006/92
(Villianur) 		2501001000NRG23081220220086849 09/12/2022 KAYALVIZHI 2501001WL000664 KAYALVIZHI 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012653035 KAYALVIZHI ()
SubTotal 8575 8575
9 VILLIANUR PC-01-001-002-006/585
(Villianur) 		2501001000NRG23081220220086836 09/12/2022 R KAVITHA 2501001WL000664 R KAVITHA 00415 SBIN0016854 1225 1225 Processed 17/12/2022 012653035 R KAVITHA ()
SubTotal 1225 1225
10 VILLIANUR PC-01-001-002-006/320
(Villianur) 		2501001000NRG23081220220086783 09/12/2022 SASIKALA 2501001WL000664 SASIKALA 00434 SYNB0009603 1225 1225 Processed 17/12/2022 012653035 SASIKALA ()
SubTotal 1225 1225
11 VILLIANUR PC-01-001-002-006/117
(Villianur) 		2501001000NRG23081220220086741 09/12/2022 PRIYADHARSHINI 2501001WL000664 PRIYADHARSHINI 00462 UCBA0000430 1225 1225 Processed 17/12/2022 012653035 PRIYADHARSHINI ()
SubTotal 1225 1225
Total 12250 12250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_091222FTO_3044 Indian Bank IDIB000V022 VILLIANOOR 8575
2 VILLIANUR PC2501001_091222FTO_3044 State Bank of India SBIN0016854 Villianur 1225
3 VILLIANUR PC2501001_091222FTO_3044 Syndicate Bank SYNB0009603 VILLIANUR 1225
4 VILLIANUR PC2501001_091222FTO_3044 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 1225

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