Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:03:52 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_130123FTO_3492
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-01-001-002-006/566
(Villianur) 		2501001000NRG23130120230110031 13/01/2023 KRISHNADASS 2501001WL000865 KRISHNADASS 00152 HDFC0000407 720 720 Processed 20/01/2023 019697142 KRISHNADASS ()
SubTotal 720 720
2 VILLIANUR PC-01-001-002-006/101
(Villianur) 		2501001000NRG23130120230109940 13/01/2023 MANONMANI 2501001WL000865 MANONMANI 00176 IDIB000V022 240 240 Processed 20/01/2023 019697142 MANONMANI ()
3 VILLIANUR PC-01-001-002-006/116
(Villianur) 		2501001000NRG23130120230109944 13/01/2023 K EZHUMALAI 2501001WL000865 K EZHUMALAI 00176 IDIB000V022 720 720 Processed 20/01/2023 019697142 K EZHUMALAI ()
4 VILLIANUR PC-01-001-002-006/122
(Villianur) 		2501001000NRG23130120230109947 13/01/2023 MANJULA 2501001WL000865 MANJULA 00176 IDIB000V022 240 240 Processed 20/01/2023 019697142 MANJULA ()
5 VILLIANUR PC-01-001-002-006/352
(Villianur) 		2501001000NRG23130120230110001 13/01/2023 Gomathi S 2501001WL000865 Gomathi S 00176 IDIB000V022 720 720 Processed 20/01/2023 019697142 Gomathi S ()
6 VILLIANUR PC-01-001-002-006/383-A
(Villianur) 		2501001000NRG23130120230110008 13/01/2023 S ESWARI 2501001WL000865 S ESWARI 00176 IDIB000V022 480 480 Processed 20/01/2023 019697142 S ESWARI ()
7 VILLIANUR PC-01-001-002-006/51
(Villianur) 		2501001000NRG23130120230110020 13/01/2023 G SEKAR 2501001WL000865 G SEKAR 00176 IDIB000V022 480 480 Processed 20/01/2023 019697142 G SEKAR ()
SubTotal 2880 2880
8 VILLIANUR PC-01-001-002-006/585
(Villianur) 		2501001000NRG23130120230110035 13/01/2023 R KAVITHA 2501001WL000865 R KAVITHA 00415 SBIN0016854 240 240 Processed 20/01/2023 019697142 R KAVITHA ()
SubTotal 240 240
Total 3840 3840

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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_3492 HDFC Bank HDFC0000407 PONDICHERRY 720
2 VILLIANUR PC2501001_130123FTO_3492 Indian Bank IDIB000V022 VILLIANOOR 2640
3 VILLIANUR PC2501001_130123FTO_3492 Indian Bank IDIB000V022 Villianur 240
4 VILLIANUR PC2501001_130123FTO_3492 State Bank of India SBIN0016854 Villianur 240

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