Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:01:24 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_171222APB_FTO_3122
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-01-001-002-014/166
(Villianur) 		2501001000NRG23171220220090282 17/12/2022 MALARVIZHI 2501001WL000698 MALARVIZHI 00176 IDIB000V022 502 502 Processed 23/12/2022 006137546 MALARVIZHI INDIAN BANK(607105)
2 VILLIANUR PC-01-001-002-014/175
(Villianur) 		2501001000NRG23171220220090283 17/12/2022 POONGAVANAM 2501001WL000698 POONGAVANAM 00176 IDIB000V022 502 502 Processed 23/12/2022 006137546 POONGAVANAM INDIAN BANK(607105)
3 VILLIANUR PC-01-001-002-014/19
(Villianur) 		2501001000NRG23171220220090284 17/12/2022 ARIYAMALA 2501001WL000698 ARIYAMALA 00176 IDIB000V022 502 502 Processed 23/12/2022 006137546 ARIYAMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 VILLIANUR PC-01-001-002-014/249
(Villianur) 		2501001000NRG23171220220090285 17/12/2022 SAROJA 2501001WL000698 SAROJA 00176 IDIB000V022 502 502 Processed 23/12/2022 006137546 SAROJA PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 VILLIANUR PC-01-001-002-014/35
(Villianur) 		2501001000NRG23171220220090287 17/12/2022 ANGAMMAL 2501001WL000698 ANGAMMAL 00176 IDIB000V022 502 502 Processed 23/12/2022 006137546 ANGAMMAL BANK OF INDIA(508505)
6 VILLIANUR PC-01-001-002-014/368
(Villianur) 		2501001000NRG23171220220090288 17/12/2022 ANGAMMAL 2501001WL000698 ANGAMMAL 00176 IDIB000V022 502 502 Processed 23/12/2022 006137546 ANGAMMAL INDIAN BANK(607105)
7 VILLIANUR PC-01-001-002-014/369
(Villianur) 		2501001000NRG23171220220090289 17/12/2022 S Dineshkumar 2501001WL000698 S Dineshkumar 00176 IDIB000V022 502 502 Processed 23/12/2022 006137546 S Dineshkumar INDIAN BANK(607105)
8 VILLIANUR PC-01-001-002-014/436
(Villianur) 		2501001000NRG23171220220090290 17/12/2022 KANAGARAJ 2501001WL000698 KANAGARAJ 00176 IDIB000V022 502 502 Processed 23/12/2022 006137546 KANAGARAJ INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-014/44
(Villianur) 		2501001000NRG23171220220090291 17/12/2022 POORANI 2501001WL000698 POORANI 00176 IDIB000V022 251 251 Processed 23/12/2022 006137546 POORANI HDFC BANK LTD(607152)
10 VILLIANUR PC-01-001-002-014/45
(Villianur) 		2501001000NRG23171220220090292 17/12/2022 SUSILA 2501001WL000698 SUSILA 00176 IDIB000V022 251 251 Processed 23/12/2022 006137546 SUSILA PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 VILLIANUR PC-01-001-002-014/613
(Villianur) 		2501001000NRG23171220220090293 17/12/2022 VALLIAMMAL 2501001WL000698 VALLIAMMAL 00176 IDIB000V022 502 502 Processed 23/12/2022 006137546 VALLIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 5020 5020
12 VILLIANUR PC-01-001-002-014/319
(Villianur) 		2501001000NRG23171220220090286 17/12/2022 RAJAVENI 2501001WL000698 RAJAVENI 00524 IDIB0PBG001 502 502 Processed 23/12/2022 006137546 RAJAVENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 VILLIANUR PC-01-001-002-014/748
(Villianur) 		2501001000NRG23171220220090295 17/12/2022 SASIKALA. R 2501001WL000698 SASIKALA. R 00524 IDIB0PBG001 502 502 Processed 23/12/2022 006137546 SASIKALA. R PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 VILLIANUR PC-01-001-002-014/782
(Villianur) 		2501001000NRG23171220220090296 17/12/2022 BOOMADEVI B 2501001WL000698 BOOMADEVI B 00524 IDIB0PBG001 251 251 Processed 23/12/2022 006137546 BOOMADEVI B PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1255 1255
Total 6275 6275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_171222APB_FTO_3122 Indian Bank IDIB000V022 VILLIANOOR 1004
2 VILLIANUR PC2501001_171222APB_FTO_3122 Indian Bank IDIB000V022 Villianur 4016
3 VILLIANUR PC2501001_171222APB_FTO_3122 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 1255

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