Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:30:32 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_130522APB_FTO_109
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-01-001-002-012/133
(Villianur) 		2501001000NRG23120520220002502 13/05/2022 SEETHA T 2501001WL000026 SEETHA T 00176 IDIB000V022 832 832 Processed 19/05/2022 008411490 SEETHA T INDIAN BANK(607105)
2 VILLIANUR PC-01-001-002-012/210-B
(Villianur) 		2501001000NRG23120520220002508 13/05/2022 LAKSHMI R 2501001WL000026 LAKSHMI R 00176 IDIB000V022 832 832 Processed 19/05/2022 008411490 LAKSHMI R INDIAN BANK(607105)
3 VILLIANUR PC-01-001-002-012/76
(Villianur) 		2501001000NRG23120520220002604 13/05/2022 ANNALAKSHMI P 2501001WL000026 ANNALAKSHMI P 00176 IDIB000V022 832 832 Processed 19/05/2022 008411490 ANNALAKSHMI P INDIAN BANK(607105)
SubTotal 2496 2496
4 VILLIANUR PC-01-001-002-012/184-B
(Villianur) 		2501001000NRG23120520220002506 13/05/2022 PACHAIYAMMAL.G 2501001WL000026 PACHAIYAMMAL.G 00462 UCBA0000430 832 832 Processed 19/05/2022 008411490 PACHAIYAMMAL.G STATE BANK OF INDIA(508548)
5 VILLIANUR PC-01-001-002-012/65
(Villianur) 		2501001000NRG23120520220002600 13/05/2022 ANGAMMAL E 2501001WL000026 ANGAMMAL E 00462 UCBA0000430 832 832 Processed 19/05/2022 008411490 ANGAMMAL E UCO BANK(607066)
6 VILLIANUR PC-01-001-002-012/67
(Villianur) 		2501001000NRG23120520220002601 13/05/2022 KANAGA 2501001WL000026 KANAGA 00462 UCBA0000430 832 832 Processed 19/05/2022 008411490 KANAGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 VILLIANUR PC-01-001-002-012/8
(Villianur) 		2501001000NRG23120520220002605 13/05/2022 SARASU K 2501001WL000026 SARASU K 00462 UCBA0000430 624 624 Processed 19/05/2022 008411490 SARASU K UCO BANK(607066)
SubTotal 3120 3120
8 VILLIANUR PC-01-001-002-012/264
(Villianur) 		2501001000NRG23120520220002512 13/05/2022 JAYACHITRA AND VENKATESAN 2501001WL000026 JAYACHITRA AND VENKATESAN 00524 IDIB0PBG001 832 832 Processed 19/05/2022 008411490 JAYACHITRA AND VENKATESAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
9 VILLIANUR PC-01-001-002-012/71
(Villianur) 		2501001000NRG23120520220002603 13/05/2022 PERIANAYAKI 2501001WL000026 PERIANAYAKI 00524 IDIB0PBG001 832 832 Processed 19/05/2022 008411490 PERIANAYAKI UNION BANK OF INDIA(508500)
SubTotal 1664 1664
Total 7280 7280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_130522APB_FTO_109 Indian Bank IDIB000V022 VILLIANOOR 2496
2 VILLIANUR PC2501001_130522APB_FTO_109 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 3120
3 VILLIANUR PC2501001_130522APB_FTO_109 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 1664

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