Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:58:09 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_170323FTO_3910
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-01-001-001-009/1279
(Mannadipet) 		2501001000NRG23170320230131861 17/03/2023 ROOBADEVI T 2501001WL001070 ROOBADEVI T 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117237 ROOBADEVI T ()
SubTotal 1055 1055
2 VILLIANUR PC-01-001-001-009/1241
(Mannadipet) 		2501001000NRG23170320230131855 17/03/2023 PERIYANNAN T 2501001WL001070 PERIYANNAN T 00524 IDIB0PBG001 1055 1055 Processed 02/04/2023 009117237 PERIYANNAN T ()
3 VILLIANUR PC-01-001-001-009/1257
(Mannadipet) 		2501001000NRG23170320230131857 17/03/2023 ALAMELU N 2501001WL001070 ALAMELU N 00524 IDIB0PBG001 1055 1055 Processed 02/04/2023 009117237 ALAMELU N ()
4 VILLIANUR PC-01-001-001-009/1296
(Mannadipet) 		2501001000NRG23170320230131864 17/03/2023 KARPAGAM M 2501001WL001070 KARPAGAM M 00524 IDIB0PBG001 1055 1055 Processed 02/04/2023 009117237 KARPAGAM M ()
5 VILLIANUR PC-01-001-001-009/377
(Mannadipet) 		2501001000NRG23170320230131889 17/03/2023 JAYAPRATHA J 2501001WL001070 JAYAPRATHA J 00524 IDIB0PBG001 844 844 Processed 02/04/2023 009117237 JAYAPRATHA J ()
6 VILLIANUR PC-01-001-001-009/403
(Mannadipet) 		2501001000NRG23170320230131902 17/03/2023 JAYANTHI R 2501001WL001070 JAYANTHI R 00524 IDIB0PBG001 1055 1055 Processed 02/04/2023 009117237 JAYANTHI R ()
7 VILLIANUR PC-01-001-001-009/506
(Mannadipet) 		2501001000NRG23170320230131918 17/03/2023 NAVAMMAL 2501001WL001070 NAVAMMAL 00524 IDIB0PBG001 1055 1055 Processed 02/04/2023 009117237 NAVAMMAL ()
8 VILLIANUR PC-01-001-001-009/69
(Mannadipet) 		2501001000NRG23170320230131944 17/03/2023 MUNIYAN 2501001WL001070 MUNIYAN 00524 IDIB0PBG001 1055 1055 Processed 02/04/2023 009117237 MUNIYAN ()
9 VILLIANUR PC-01-001-001-009/823
(Mannadipet) 		2501001000NRG23170320230131962 17/03/2023 LOGANATHAN 2501001WL001070 LOGANATHAN 00524 IDIB0PBG001 1055 1055 Processed 02/04/2023 009117237 LOGANATHAN ()
10 VILLIANUR PC-01-001-001-009/907
(Mannadipet) 		2501001000NRG23170320230131971 17/03/2023 GNANAJOTHI I 2501001WL001070 GNANAJOTHI I 00524 IDIB0PBG001 1055 1055 Processed 02/04/2023 009117237 GNANAJOTHI I ()
11 VILLIANUR PC-01-001-001-009/982
(Mannadipet) 		2501001000NRG23170320230131979 17/03/2023 R Priya 2501001WL001070 R Priya 00524 IDIB0PBG001 844 844 Processed 02/04/2023 009117237 R Priya ()
SubTotal 10128 10128
Total 11183 11183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_170323FTO_3910 Indian Bank IDIB000T029 TIRUKKANOOR 1055
2 VILLIANUR PC2501001_170323FTO_3910 Puduvai Bharthiar Grama Bank IDIB0PBG001 Koonichampet 1055
3 VILLIANUR PC2501001_170323FTO_3910 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kunichempet 9073

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