Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:49:30 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_170323FTO_3932
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-01-001-001-001/225
(Mannadipet) 		2501001000NRG23170320230133758 17/03/2023 MEENAKSHI 2501001WL001083 MEENAKSHI 00177 IOBA0001705 1130 1130 Processed 02/04/2023 009117237 MEENAKSHI ()
2 VILLIANUR PC-01-001-001-001/555
(Mannadipet) 		2501001000NRG23170320230133810 17/03/2023 BVANESWARY G 2501001WL001083 BVANESWARY G 00177 IOBA0001705 904 904 Processed 02/04/2023 009117237 BVANESWARY G ()
SubTotal 2034 2034
3 VILLIANUR PC-01-001-001-001/44
(Mannadipet) 		2501001000NRG23170320230133787 17/03/2023 UMA P 2501001WL001083 UMA P 00415 SBIN0012793 1130 1130 Processed 02/04/2023 009117237 UMA P ()
4 VILLIANUR PC-01-001-001-001/499
(Mannadipet) 		2501001000NRG23170320230133798 17/03/2023 TAMILARASAN P 2501001WL001083 TAMILARASAN P 00415 SBIN0012793 1130 1130 Processed 02/04/2023 009117237 TAMILARASAN P ()
5 VILLIANUR PC-01-001-001-001/645
(Mannadipet) 		2501001000NRG23170320230133820 17/03/2023 THANIGAIVEL 2501001WL001083 THANIGAIVEL 00415 SBIN0012793 1130 1130 Processed 02/04/2023 009117237 THANIGAIVEL ()
SubTotal 3390 3390
6 VILLIANUR PC-01-001-001-001/153
(Mannadipet) 		2501001000NRG23170320230133742 17/03/2023 SARADHA M 2501001WL001083 SARADHA M 00524 IDIB0PBG001 1130 1130 Processed 02/04/2023 009117237 SARADHA M ()
7 VILLIANUR PC-01-001-001-001/651
(Mannadipet) 		2501001000NRG23170320230133821 17/03/2023 TAMIZHARASI P 2501001WL001083 TAMIZHARASI P 00524 IDIB0PBG001 452 452 Processed 02/04/2023 009117237 TAMIZHARASI P ()
SubTotal 1582 1582
Total 7006 7006

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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_3932 INDIAN OVERSEAS BANK IOBA0001705 Thirubuvanai 1130
2 VILLIANUR PC2501001_170323FTO_3932 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 904
3 VILLIANUR PC2501001_170323FTO_3932 State Bank of India SBIN0012793 TIRUBHUVANAI 3390
4 VILLIANUR PC2501001_170323FTO_3932 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thiruvandarkoil 1582

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