Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:03:33 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_171222FTO_3107
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-01-001-002-002/650
(Villianur) 		2501001000NRG23161220220090016 17/12/2022 THANGADURAI 2501001WL000695 THANGADURAI 00434 SYNB0009603 988 988 Processed 23/12/2022 006137613 THANGADURAI ()
2 VILLIANUR PC-01-001-002-002/688
(Villianur) 		2501001000NRG23161220220090031 17/12/2022 NAGAVALLI K 2501001WL000695 NAGAVALLI K 00434 SYNB0009603 741 741 Processed 23/12/2022 006137613 NAGAVALLI K ()
SubTotal 1729 1729
3 VILLIANUR PC-01-001-002-002/667
(Villianur) 		2501001000NRG23161220220090023 17/12/2022 MARIA STELLA V 2501001WL000695 MARIA STELLA V 00524 IDIB0PBG001 988 988 Processed 23/12/2022 006137613 MARIA STELLA V ()
4 VILLIANUR PC-01-001-002-002/997
(Villianur) 		2501001000NRG23161220220090049 17/12/2022 ANBARASI 2501001WL000695 ANBARASI 00524 IDIB0PBG001 988 988 Processed 23/12/2022 006137613 ANBARASI ()
SubTotal 1976 1976
Total 3705 3705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_171222FTO_3107 Syndicate Bank SYNB0009603 VILLIANUR 1729
2 VILLIANUR PC2501001_171222FTO_3107 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thondamanatham 1976

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