Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:07:09 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_170323APB_FTO_3881
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-01-001-001-003/1176
(Mannadipet) 		2501001000NRG23150320230129591 17/03/2023 MALANI 2501001WL001050 MALANI 00176 IDIB000M203 1360 1360 Processed 02/04/2023 009117320 MALANI INDIAN BANK(607105)
2 VILLIANUR PC-01-001-001-003/1377
(Mannadipet) 		2501001000NRG23150320230129592 17/03/2023 DHAMAYANTHI 2501001WL001050 DHAMAYANTHI 00176 IDIB000M203 1360 1360 Processed 02/04/2023 009117320 DHAMAYANTHI INDIAN BANK(607105)
3 VILLIANUR PC-01-001-001-003/1413
(Mannadipet) 		2501001000NRG23150320230129593 17/03/2023 VALARMATHI 2501001WL001050 VALARMATHI 00176 IDIB000M203 1360 1360 Processed 02/04/2023 009117320 VALARMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 VILLIANUR PC-01-001-001-003/1503
(Mannadipet) 		2501001000NRG23150320230129595 17/03/2023 Thilagavathi 2501001WL001050 Thilagavathi 00176 IDIB000M203 1360 1360 Processed 02/04/2023 009117320 Thilagavathi INDIAN BANK(607105)
5 VILLIANUR PC-01-001-001-003/1540
(Mannadipet) 		2501001000NRG23150320230129597 17/03/2023 SUMATHY M 2501001WL001050 SUMATHY M 00176 IDIB000M203 1360 1360 Processed 02/04/2023 009117320 SUMATHY M INDIAN BANK(607105)
6 VILLIANUR PC-01-001-001-003/545
(Mannadipet) 		2501001000NRG23150320230129599 17/03/2023 KEMBESWARI 2501001WL001050 KEMBESWARI 00176 IDIB000M203 1360 1360 Processed 02/04/2023 009117320 KEMBESWARI INDIAN BANK(607105)
7 VILLIANUR PC-01-001-001-003/555
(Mannadipet) 		2501001000NRG23150320230129600 17/03/2023 VALLI 2501001WL001050 VALLI 00176 IDIB000M203 1360 1360 Processed 02/04/2023 009117320 VALLI INDIAN OVERSEAS BANK(508541)
8 VILLIANUR PC-01-001-001-003/558
(Mannadipet) 		2501001000NRG23150320230129601 17/03/2023 PRABHA 2501001WL001050 PRABHA 00176 IDIB000M203 1360 1360 Processed 02/04/2023 009117320 PRABHA INDIAN BANK(607105)
9 VILLIANUR PC-01-001-001-003/795
(Mannadipet) 		2501001000NRG23150320230129602 17/03/2023 SIVARANI 2501001WL001050 SIVARANI 00176 IDIB000M203 1360 1360 Processed 02/04/2023 009117320 SIVARANI INDIAN BANK(607105)
SubTotal 12240 12240
10 VILLIANUR PC-01-001-001-003/1568
(Mannadipet) 		2501001000NRG23150320230129598 17/03/2023 RAJTHILAK K 2501001WL001050 RAJTHILAK K 00176 IDIB0PBG001 1360 1360 Processed 02/04/2023 009117320 RAJTHILAK K PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 VILLIANUR PC-01-001-001-003/1485
(Mannadipet) 		2501001000NRG23150320230129594 17/03/2023 POONGAVANAM B 2501001WL001050 POONGAVANAM B 00524 IDIB0PBG001 1360 1360 Processed 02/04/2023 009117320 POONGAVANAM B PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 2720 2720
Total 14960 14960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_170323APB_FTO_3881 Indian Bank IDIB000M203 MADAGADIPET 12240
2 VILLIANUR PC2501001_170323APB_FTO_3881 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 1360
3 VILLIANUR PC2501001_170323APB_FTO_3881 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kalitheerthalkuppam 1360

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