Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 12:03:19 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_180323APB_FTO_3963
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-01-001-001-006/1031-A
(Mannadipet) 		2501001000NRG23170320230133246 18/03/2023 SURIYA 2501001WL001080 SURIYA 00089 CBIN0282312 1350 1350 Processed 02/04/2023 009117320 SURIYA CENTRAL BANK OF INDIA(607115)
2 VILLIANUR PC-01-001-001-006/1238
(Mannadipet) 		2501001000NRG23170320230133247 18/03/2023 PATCHAIYAMMAL 2501001WL001080 PATCHAIYAMMAL 00089 CBIN0282312 1350 1350 Processed 02/04/2023 009117320 PATCHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 VILLIANUR PC-01-001-001-006/181
(Mannadipet) 		2501001000NRG23170320230133249 18/03/2023 ANJALATCHI 2501001WL001080 ANJALATCHI 00089 CBIN0282312 1350 1350 Processed 02/04/2023 009117320 ANJALATCHI STATE BANK OF INDIA(508548)
4 VILLIANUR PC-01-001-001-006/570
(Mannadipet) 		2501001000NRG23170320230133252 18/03/2023 UMA 2501001WL001080 UMA 00089 CBIN0282312 1350 1350 Processed 02/04/2023 009117320 UMA CENTRAL BANK OF INDIA(607115)
5 VILLIANUR PC-01-001-001-006/934
(Mannadipet) 		2501001000NRG23170320230133253 18/03/2023 KIRUBAKARAN P 2501001WL001080 KIRUBAKARAN P 00089 CBIN0282312 1350 1350 Processed 02/04/2023 009117320 KIRUBAKARAN P CENTRAL BANK OF INDIA(607115)
SubTotal 6750 6750
6 VILLIANUR PC-01-001-001-006/1362
(Mannadipet) 		2501001000NRG23170320230133248 18/03/2023 RAVIRAJ 2501001WL001080 RAVIRAJ 00176 IDIB000M203 1350 1350 Processed 02/04/2023 009117320 RAVIRAJ CENTRAL BANK OF INDIA(607115)
7 VILLIANUR PC-01-001-001-006/357
(Mannadipet) 		2501001000NRG23170320230133250 18/03/2023 P SURESH 2501001WL001080 P SURESH 00176 IDIB000M203 1350 1350 Rejected 04/04/2023 009117320 Aadhaar Number not Mapped to Account Number
SubTotal 2700 2700
8 VILLIANUR PC-01-001-001-006/54
(Mannadipet) 		2501001000NRG23170320230133251 18/03/2023 BALAMURUGAN 2501001WL001080 BALAMURUGAN 00176 IDIB000T029 1350 1350 Processed 02/04/2023 009117320 BALAMURUGAN INDIAN BANK(607105)
SubTotal 1350 1350
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_180323APB_FTO_3963 Central Bank Of India CBIN0282312 Vadanoor 2700
2 VILLIANUR PC2501001_180323APB_FTO_3963 Central Bank Of India CBIN0282312 VADHANOOR 4050
3 VILLIANUR PC2501001_180323APB_FTO_3963 Indian Bank IDIB000M203 MADAGADIPET 2700
4 VILLIANUR PC2501001_180323APB_FTO_3963 Indian Bank IDIB000T029 TIRUKKANOOR 1350

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