Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:38:25 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_130123FTO_3481
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-01-001-002-014/121
(Villianur) 		2501001000NRG23130120230109071 13/01/2023 GUNASEKARAN 2501001WL000857 GUNASEKARAN 00176 IDIB000V022 1030 1030 Processed 20/01/2023 019697142 GUNASEKARAN ()
2 VILLIANUR PC-01-001-002-014/197
(Villianur) 		2501001000NRG23130120230109107 13/01/2023 VALLI 2501001WL000857 VALLI 00176 IDIB000V022 1030 1030 Processed 20/01/2023 019697142 VALLI ()
3 VILLIANUR PC-01-001-002-014/246
(Villianur) 		2501001000NRG23130120230109130 13/01/2023 PRAVATHI 2501001WL000857 PRAVATHI 00176 IDIB000V022 1030 1030 Processed 20/01/2023 019697142 PRAVATHI ()
4 VILLIANUR PC-01-001-002-014/298
(Villianur) 		2501001000NRG23130120230109156 13/01/2023 MEERA 2501001WL000857 MEERA 00176 IDIB000V022 1030 1030 Processed 20/01/2023 019697142 MEERA ()
5 VILLIANUR PC-01-001-002-014/396
(Villianur) 		2501001000NRG23130120230109161 13/01/2023 GOWRI 2501001WL000857 GOWRI 00176 IDIB000V022 1030 1030 Processed 20/01/2023 019697142 GOWRI ()
6 VILLIANUR PC-01-001-002-014/653
(Villianur) 		2501001000NRG23130120230109196 13/01/2023 PAPATHI 2501001WL000857 PAPATHI 00176 IDIB000V022 824 824 Processed 20/01/2023 019697142 PAPATHI ()
SubTotal 5974 5974
7 VILLIANUR PC-01-001-002-014/68
(Villianur) 		2501001000NRG23130120230109200 13/01/2023 Mr Eswaran 2501001WL000857 Mr Eswaran 00415 SBIN0016854 1030 1030 Processed 20/01/2023 019697142 Mr Eswaran ()
8 VILLIANUR PC-01-001-002-014/761
(Villianur) 		2501001000NRG23130120230109207 13/01/2023 PANIMALAR R 2501001WL000857 PANIMALAR R 00415 SBIN0016854 1030 1030 Processed 20/01/2023 019697142 PANIMALAR R ()
SubTotal 2060 2060
9 VILLIANUR PC-01-001-002-014/155
(Villianur) 		2501001000NRG23130120230109089 13/01/2023 VIJAYASANTHI D 2501001WL000857 VIJAYASANTHI D 00524 IDIB0PBG001 1030 1030 Processed 20/01/2023 019697142 VIJAYASANTHI D ()
10 VILLIANUR PC-01-001-002-014/767
(Villianur) 		2501001000NRG23130120230109208 13/01/2023 AZHAGAMMAL J 2501001WL000857 AZHAGAMMAL J 00524 IDIB0PBG001 1030 1030 Processed 20/01/2023 019697142 AZHAGAMMAL J ()
SubTotal 2060 2060
Total 10094 10094

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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_3481 Indian Bank IDIB000V022 VILLIANOOR 1854
2 VILLIANUR PC2501001_130123FTO_3481 Indian Bank IDIB000V022 Villianur 4120
3 VILLIANUR PC2501001_130123FTO_3481 State Bank of India SBIN0016854 Villianur 2060
4 VILLIANUR PC2501001_130123FTO_3481 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 2060

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