Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:16:32 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_091222FTO_3067
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-01-001-002-013/138
(Villianur) 		2501001000NRG23091220220088391 09/12/2022 POURANI 2501001WL000678 POURANI 00176 IDIB000V022 1088 1088 Processed 17/12/2022 012653035 POURANI ()
SubTotal 1088 1088
2 VILLIANUR PC-01-001-002-013/127
(Villianur) 		2501001000NRG23091220220088387 09/12/2022 VIJAYALAKSHMI 2501001WL000678 VIJAYALAKSHMI 00415 SBIN0006511 1360 1360 Processed 17/12/2022 012653035 VIJAYALAKSHMI ()
SubTotal 1360 1360
3 VILLIANUR PC-01-001-002-013/1067
(Villianur) 		2501001000NRG23091220220088381 09/12/2022 MANGALAKSHMI I 2501001WL000678 MANGALAKSHMI I 00524 IDIB0PBG001 1360 1360 Processed 17/12/2022 012653035 MANGALAKSHMI I ()
4 VILLIANUR PC-01-001-002-013/1192
(Villianur) 		2501001000NRG23091220220088384 09/12/2022 DEVARASU G 2501001WL000678 DEVARASU G 00524 IDIB0PBG001 1360 1360 Processed 17/12/2022 012653035 DEVARASU G ()
5 VILLIANUR PC-01-001-002-013/1280
(Villianur) 		2501001000NRG23091220220088388 09/12/2022 VALLI M 2501001WL000678 VALLI M 00524 IDIB0PBG001 1360 1360 Processed 17/12/2022 012653035 VALLI M ()
6 VILLIANUR PC-01-001-002-013/1293
(Villianur) 		2501001000NRG23091220220088390 09/12/2022 AMUDHA S 2501001WL000678 AMUDHA S 00524 IDIB0PBG001 1360 1360 Processed 17/12/2022 012653035 AMUDHA S ()
SubTotal 5440 5440
Total 7888 7888

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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_3067 Indian Bank IDIB000V022 VILLIANOOR 1088
2 VILLIANUR PC2501001_091222FTO_3067 State Bank of India SBIN0006511 Karikalampakkam 1360
3 VILLIANUR PC2501001_091222FTO_3067 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 5440

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