Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:49:56 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_171222FTO_3109
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-01-001-002-006/101
(Villianur) 		2501001000NRG23161220220090052 17/12/2022 MANONMANI 2501001WL000696 MANONMANI 00176 IDIB000V022 1020 1020 Processed 23/12/2022 006137613 MANONMANI ()
2 VILLIANUR PC-01-001-002-006/122
(Villianur) 		2501001000NRG23161220220090054 17/12/2022 MANJULA 2501001WL000696 MANJULA 00176 IDIB000V022 1020 1020 Processed 23/12/2022 006137613 MANJULA ()
3 VILLIANUR PC-01-001-002-006/276-A
(Villianur) 		2501001000NRG23161220220090091 17/12/2022 T DHANAM 2501001WL000696 T DHANAM 00176 IDIB000V022 1020 1020 Processed 23/12/2022 006137613 T DHANAM ()
4 VILLIANUR PC-01-001-002-006/352
(Villianur) 		2501001000NRG23161220220090104 17/12/2022 Gomathi S 2501001WL000696 Gomathi S 00176 IDIB000V022 510 510 Processed 23/12/2022 006137613 Gomathi S ()
5 VILLIANUR PC-01-001-002-006/383-A
(Villianur) 		2501001000NRG23161220220090110 17/12/2022 S ESWARI 2501001WL000696 S ESWARI 00176 IDIB000V022 1020 1020 Processed 23/12/2022 006137613 S ESWARI ()
6 VILLIANUR PC-01-001-002-006/7
(Villianur) 		2501001000NRG23161220220090144 17/12/2022 K Rakshana 2501001WL000696 K Rakshana 00176 IDIB000V022 255 255 Processed 23/12/2022 006137613 K Rakshana ()
SubTotal 4845 4845
7 VILLIANUR PC-01-001-002-006/585
(Villianur) 		2501001000NRG23161220220090139 17/12/2022 R KAVITHA 2501001WL000696 R KAVITHA 00415 SBIN0016854 1020 1020 Processed 23/12/2022 006137613 R KAVITHA ()
SubTotal 1020 1020
Total 5865 5865

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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_3109 Indian Bank IDIB000V022 VILLIANOOR 3825
2 VILLIANUR PC2501001_171222FTO_3109 Indian Bank IDIB000V022 Villianur 1020
3 VILLIANUR PC2501001_171222FTO_3109 State Bank of India SBIN0016854 Villianur 1020

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