Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:57:16 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_160323FTO_3829
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-01-001-002-015/303
(Villianur) 		2501001000NRG23150320230124220 16/03/2023 MUTHUVALLI 2501001WL000997 MUTHUVALLI 00176 IDIB000V022 438 438 Processed 02/04/2023 009117237 MUTHUVALLI ()
2 VILLIANUR PC-01-001-002-015/432
(Villianur) 		2501001000NRG23150320230124274 16/03/2023 SELVI 2501001WL000997 SELVI 00176 IDIB000V022 219 219 Processed 02/04/2023 009117237 SELVI ()
3 VILLIANUR PC-01-001-002-015/548
(Villianur) 		2501001000NRG23150320230124335 16/03/2023 PAZHANI 2501001WL000997 PAZHANI 00176 IDIB000V022 219 219 Processed 02/04/2023 009117237 PAZHANI ()
4 VILLIANUR PC-01-001-002-015/694
(Villianur) 		2501001000NRG23150320230124385 16/03/2023 PRIYA K 2501001WL000997 PRIYA K 00176 IDIB000V022 438 438 Processed 02/04/2023 009117237 PRIYA K ()
SubTotal 1314 1314
5 VILLIANUR PC-01-001-002-015/748
(Villianur) 		2501001000NRG23150320230124409 16/03/2023 ARUL MOZHI A 2501001WL000997 ARUL MOZHI A 00415 SBIN0016854 438 438 Processed 02/04/2023 009117237 ARUL MOZHI A ()
SubTotal 438 438
Total 1752 1752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_160323FTO_3829 Indian Bank IDIB000V022 VILLIANOOR 657
2 VILLIANUR PC2501001_160323FTO_3829 Indian Bank IDIB000V022 villianur 657
3 VILLIANUR PC2501001_160323FTO_3829 State Bank of India SBIN0016854 Villianur 438

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