Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:33:10 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_170323APB_FTO_3885
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-01-001-002-016/505
(Villianur) 		2501001000NRG23150320230127242 17/03/2023 VALLI 2501001WL001026 VALLI 00176 IDIB000A043 454 454 Processed 02/04/2023 009117320 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
2 VILLIANUR PC-01-001-002-016/525
(Villianur) 		2501001000NRG23150320230127243 17/03/2023 CHANDRA 2501001WL001026 CHANDRA 00176 IDIB000A043 454 454 Processed 02/04/2023 009117320 CHANDRA INDIAN BANK(607105)
3 VILLIANUR PC-01-001-002-016/555
(Villianur) 		2501001000NRG23150320230127244 17/03/2023 CHINNATHAMBI 2501001WL001026 CHINNATHAMBI 00176 IDIB000A043 454 454 Processed 02/04/2023 009117320 CHINNATHAMBI INDIAN BANK(607105)
4 VILLIANUR PC-01-001-002-016/563-A
(Villianur) 		2501001000NRG23150320230127245 17/03/2023 P NANDAKUMAR 2501001WL001026 P NANDAKUMAR 00176 IDIB000A043 454 454 Processed 02/04/2023 009117320 P NANDAKUMAR INDIAN BANK(607105)
5 VILLIANUR PC-01-001-002-016/585
(Villianur) 		2501001000NRG23150320230127246 17/03/2023 KANNIAMMAL 2501001WL001026 KANNIAMMAL 00176 IDIB000A043 454 454 Processed 02/04/2023 009117320 KANNIAMMAL INDIAN BANK(607105)
6 VILLIANUR PC-01-001-002-016/587
(Villianur) 		2501001000NRG23150320230127247 17/03/2023 POONGOTHAI 2501001WL001026 POONGOTHAI 00176 IDIB000A043 454 454 Processed 02/04/2023 009117320 POONGOTHAI INDIAN BANK(607105)
7 VILLIANUR PC-01-001-002-016/609
(Villianur) 		2501001000NRG23150320230127248 17/03/2023 ANJALATCHI 2501001WL001026 ANJALATCHI 00176 IDIB000A043 454 454 Processed 02/04/2023 009117320 ANJALATCHI INDIAN BANK(607105)
8 VILLIANUR PC-01-001-002-016/632
(Villianur) 		2501001000NRG23150320230127249 17/03/2023 SEIYALAMMAL 2501001WL001026 SEIYALAMMAL 00176 IDIB000A043 454 454 Processed 02/04/2023 009117320 SEIYALAMMAL INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-016/638
(Villianur) 		2501001000NRG23150320230127250 17/03/2023 PERIASAMY 2501001WL001026 PERIASAMY 00176 IDIB000A043 454 454 Processed 02/04/2023 009117320 PERIASAMY STATE BANK OF INDIA(508548)
10 VILLIANUR PC-01-001-002-016/692
(Villianur) 		2501001000NRG23150320230127251 17/03/2023 KATHAVARAYAN 2501001WL001026 KATHAVARAYAN 00176 IDIB000A043 454 454 Processed 02/04/2023 009117320 KATHAVARAYAN INDIAN BANK(607105)
11 VILLIANUR PC-01-001-002-016/696
(Villianur) 		2501001000NRG23150320230127252 17/03/2023 NAGAVALLI 2501001WL001026 NAGAVALLI 00176 IDIB000A043 454 454 Processed 02/04/2023 009117320 NAGAVALLI INDIAN BANK(607105)
12 VILLIANUR PC-01-001-002-016/702
(Villianur) 		2501001000NRG23150320230127253 17/03/2023 SIVASANKARI 2501001WL001026 SIVASANKARI 00176 IDIB000A043 454 454 Processed 02/04/2023 009117320 SIVASANKARI INDIAN BANK(607105)
13 VILLIANUR PC-01-001-002-016/808
(Villianur) 		2501001000NRG23150320230127254 17/03/2023 SELVI 2501001WL001026 SELVI 00176 IDIB000A043 454 454 Processed 02/04/2023 009117320 SELVI INDIAN BANK(607105)
14 VILLIANUR PC-01-001-002-016/893
(Villianur) 		2501001000NRG23150320230127256 17/03/2023 JAYASANKAR 2501001WL001026 JAYASANKAR 00176 IDIB000A043 454 454 Processed 02/04/2023 009117320 JAYASANKAR CANARA BANK(508532)
15 VILLIANUR PC-01-001-002-016/996
(Villianur) 		2501001000NRG23150320230127257 17/03/2023 SUGUMATHI 2501001WL001026 SUGUMATHI 00176 IDIB000A043 454 454 Processed 02/04/2023 009117320 SUGUMATHI INDIAN BANK(607105)
SubTotal 6810 6810
Total 6810 6810

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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_3885 Indian Bank IDIB000A043 ARIYOOR 908
2 VILLIANUR PC2501001_170323APB_FTO_3885 Indian Bank IDIB000A043 Ariyur 5902

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