Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:53:04 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_131222APB_FTO_3077
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-01-001-002-013/814
(Villianur) 		2501001000NRG23131220220088408 13/12/2022 DEIVANAI 2501001WL000680 DEIVANAI 00415 SBIN0006511 190 190 Processed 20/12/2022 012517060 DEIVANAI STATE BANK OF INDIA(508548)
SubTotal 190 190
2 VILLIANUR PC-01-001-002-013/1281
(Villianur) 		2501001000NRG23131220220088407 13/12/2022 SASIKALA S 2501001WL000680 SASIKALA S 00524 IDIB0PBG001 190 190 Processed 20/12/2022 012517060 SASIKALA S INDIAN BANK(607105)
SubTotal 190 190
Total 380 380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_131222APB_FTO_3077 State Bank of India SBIN0006511 Karikalampakkam 190
2 VILLIANUR PC2501001_131222APB_FTO_3077 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 190

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