Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:54:05 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_170323FTO_3912
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-01-001-001-014/172
(Mannadipet) 		2501001000NRG23170320230131688 17/03/2023 SARASU 2501001WL001069 SARASU 00176 IDIB000K180 1050 1050 Processed 02/04/2023 009117237 SARASU ()
2 VILLIANUR PC-01-001-001-014/364
(Mannadipet) 		2501001000NRG23170320230131724 17/03/2023 Suresh 2501001WL001069 Suresh 00176 IDIB000K180 1050 1050 Processed 02/04/2023 009117237 Suresh ()
3 VILLIANUR PC-01-001-001-014/633
(Mannadipet) 		2501001000NRG23170320230131777 17/03/2023 Nidhishwar 2501001WL001069 Nidhishwar 00176 IDIB000K180 1050 1050 Processed 02/04/2023 009117237 Nidhishwar ()
4 VILLIANUR PC-01-001-001-014/654
(Mannadipet) 		2501001000NRG23170320230131784 17/03/2023 SANTHY K 2501001WL001069 SANTHY K 00176 IDIB000K180 1050 1050 Processed 02/04/2023 009117237 SANTHY K ()
5 VILLIANUR PC-01-001-001-014/658
(Mannadipet) 		2501001000NRG23170320230131785 17/03/2023 K SUDHA 2501001WL001069 K SUDHA 00176 IDIB000K180 420 420 Processed 02/04/2023 009117237 K SUDHA ()
6 VILLIANUR PC-01-001-001-014/661
(Mannadipet) 		2501001000NRG23170320230131788 17/03/2023 G. PACHAIYAMMAL 2501001WL001069 G. PACHAIYAMMAL 00176 IDIB000K180 840 840 Processed 02/04/2023 009117237 G. PACHAIYAMMAL ()
7 VILLIANUR PC-01-001-001-014/663
(Mannadipet) 		2501001000NRG23170320230131789 17/03/2023 KALAIVANI R 2501001WL001069 KALAIVANI R 00176 IDIB000K180 1050 1050 Processed 02/04/2023 009117237 KALAIVANI R ()
8 VILLIANUR PC-01-001-001-014/671
(Mannadipet) 		2501001000NRG23170320230131792 17/03/2023 KALIYAMMAL M 2501001WL001069 KALIYAMMAL M 00176 IDIB000K180 1050 1050 Processed 02/04/2023 009117237 KALIYAMMAL M ()
SubTotal 7560 7560
9 VILLIANUR PC-01-001-001-014/450
(Mannadipet) 		2501001000NRG23170320230131733 17/03/2023 Jayapratha 2501001WL001069 Jayapratha 00176 IDIB000T029 1050 1050 Processed 02/04/2023 009117237 Jayapratha ()
SubTotal 1050 1050
Total 8610 8610

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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_3912 Indian Bank IDIB000K180 KATTERIKUPPAM 7560
2 VILLIANUR PC2501001_170323FTO_3912 Indian Bank IDIB000T029 TIRUKKANOOR 1050

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