Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:33:54 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_130123FTO_3478
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-01-001-001-011/156
(Mannadipet) 		2501001000NRG23120120230108273 13/01/2023 Arulraj 2501001WL000851 Arulraj 00176 IDIB000T029 1035 1035 Processed 20/01/2023 019697142 Arulraj ()
2 VILLIANUR PC-01-001-001-011/376
(Mannadipet) 		2501001000NRG23120120230108279 13/01/2023 T RAMESH 2501001WL000851 T RAMESH 00176 IDIB000T029 207 207 Processed 20/01/2023 019697142 T RAMESH ()
3 VILLIANUR PC-01-001-001-011/381
(Mannadipet) 		2501001000NRG23120120230108284 13/01/2023 Jayalakshmi 2501001WL000851 Jayalakshmi 00176 IDIB000T029 828 828 Processed 20/01/2023 019697142 Jayalakshmi ()
4 VILLIANUR PC-01-001-001-011/383
(Mannadipet) 		2501001000NRG23120120230108286 13/01/2023 NAVATHAL 2501001WL000851 NAVATHAL 00176 IDIB000T029 1035 1035 Processed 20/01/2023 019697142 NAVATHAL ()
5 VILLIANUR PC-01-001-001-011/408
(Mannadipet) 		2501001000NRG23120120230108302 13/01/2023 Adhilakshmi 2501001WL000851 Adhilakshmi 00176 IDIB000T029 1035 1035 Processed 20/01/2023 019697142 Adhilakshmi ()
6 VILLIANUR PC-01-001-001-011/410
(Mannadipet) 		2501001000NRG23120120230108304 13/01/2023 Gowri 2501001WL000851 Gowri 00176 IDIB000T029 1035 1035 Processed 20/01/2023 019697142 Gowri ()
7 VILLIANUR PC-01-001-001-011/520
(Mannadipet) 		2501001000NRG23120120230108333 13/01/2023 VIMALA 2501001WL000851 VIMALA 00176 IDIB000T029 1035 1035 Processed 20/01/2023 019697142 VIMALA ()
8 VILLIANUR PC-01-001-001-011/577
(Mannadipet) 		2501001000NRG23120120230108372 13/01/2023 SUGANYA 2501001WL000851 SUGANYA 00176 IDIB000T029 1035 1035 Processed 20/01/2023 019697142 SUGANYA ()
9 VILLIANUR PC-01-001-001-011/584
(Mannadipet) 		2501001000NRG23120120230108377 13/01/2023 KAVERI 2501001WL000851 KAVERI 00176 IDIB000T029 1035 1035 Processed 20/01/2023 019697142 KAVERI ()
10 VILLIANUR PC-01-001-001-011/843
(Mannadipet) 		2501001000NRG23120120230108419 13/01/2023 Deivanai 2501001WL000851 Deivanai 00176 IDIB000T029 1035 1035 Processed 20/01/2023 019697142 Deivanai ()
SubTotal 9315 9315
11 VILLIANUR PC-01-001-001-011/562
(Mannadipet) 		2501001000NRG23120120230108364 13/01/2023 ELAVARASI I 2501001WL000851 ELAVARASI I 00524 IDIB0PBG001 1035 1035 Processed 20/01/2023 019697142 ELAVARASI I ()
SubTotal 1035 1035
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_130123FTO_3478 Indian Bank IDIB000T029 THIRUKANUR 1035
2 VILLIANUR PC2501001_130123FTO_3478 Indian Bank IDIB000T029 TIRUKKANOOR 8280
3 VILLIANUR PC2501001_130123FTO_3478 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 1035

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