Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 01:32:37 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_160323FTO_3866
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-01-001-002-007/125
(Villianur) 		2501001000NRG23150320230126178 16/03/2023 DEVAKI J 2501001WL001015 DEVAKI J 00078 CNRB0008542 1596 1596 Processed 02/04/2023 009117237 DEVAKI J ()
2 VILLIANUR PC-01-001-002-007/609
(Villianur) 		2501001000NRG23150320230126196 16/03/2023 SELVAM R 2501001WL001015 SELVAM R 00078 CNRB0008542 1596 1596 Processed 02/04/2023 009117237 SELVAM R ()
SubTotal 3192 3192
3 VILLIANUR PC-01-001-002-007/93
(Villianur) 		2501001000NRG23150320230126200 16/03/2023 SUMATHY 2501001WL001015 SUMATHY 00462 UCBA0000430 1596 1596 Processed 02/04/2023 009117237 SUMATHY ()
SubTotal 1596 1596
Total 4788 4788

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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_3866 Canara Bank CNRB0008542 PONDY DISTILLERIES EXTENSION COUNTER, VILLIANOOR 3192
2 VILLIANUR PC2501001_160323FTO_3866 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 1596

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