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

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_180323APB_FTO_3968
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-01-001-002-010/954
(Villianur) 		2501001000NRG23140320230120415 18/03/2023 V MEENATCHI 2501001WL000962 V MEENATCHI 00176 IDIB000S260 1355 1355 Processed 02/04/2023 009117320 V MEENATCHI INDIAN BANK(607105)
SubTotal 1355 1355
2 VILLIANUR PC-01-001-002-010/342
(Villianur) 		2501001000NRG23140320230120407 18/03/2023 RANI S 2501001WL000962 RANI S 00176 IDIB000V022 1355 1355 Processed 02/04/2023 009117320 RANI S INDIAN BANK(607105)
3 VILLIANUR PC-01-001-002-010/442
(Villianur) 		2501001000NRG23140320230120409 18/03/2023 AMUDHA 2501001WL000962 AMUDHA 00176 IDIB000V022 1355 1355 Processed 02/04/2023 009117320 AMUDHA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
4 VILLIANUR PC-01-001-002-010/447
(Villianur) 		2501001000NRG23140320230120410 18/03/2023 SANTHRA 2501001WL000962 SANTHRA 00176 IDIB000V022 1355 1355 Processed 02/04/2023 009117320 SANTHRA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 VILLIANUR PC-01-001-002-010/455
(Villianur) 		2501001000NRG23140320230120411 18/03/2023 KUMARI 2501001WL000962 KUMARI 00176 IDIB000V022 1355 1355 Processed 02/04/2023 009117320 KUMARI INDIAN BANK(607105)
6 VILLIANUR PC-01-001-002-010/777
(Villianur) 		2501001000NRG23140320230120413 18/03/2023 VIJAYALAKSHMI 2501001WL000962 VIJAYALAKSHMI 00176 IDIB000V022 1355 1355 Processed 02/04/2023 009117320 VIJAYALAKSHMI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 VILLIANUR PC-01-001-002-010/944
(Villianur) 		2501001000NRG23140320230120414 18/03/2023 THANGAM S 2501001WL000962 THANGAM S 00176 IDIB000V022 1355 1355 Processed 02/04/2023 009117320 THANGAM S INDIAN BANK(607105)
SubTotal 8130 8130
8 VILLIANUR PC-01-001-002-010/441
(Villianur) 		2501001000NRG23140320230120408 18/03/2023 SUSEELA 2501001WL000962 SUSEELA 00415 SBIN0016854 1355 1355 Processed 02/04/2023 009117320 SUSEELA STATE BANK OF INDIA(508548)
SubTotal 1355 1355
9 VILLIANUR PC-01-001-002-010/326
(Villianur) 		2501001000NRG23140320230120406 18/03/2023 VALLI 2501001WL000962 VALLI 00462 UCBA0000430 1355 1355 Processed 02/04/2023 009117320 VALLI UCO BANK(607066)
10 VILLIANUR PC-01-001-002-010/533
(Villianur) 		2501001000NRG23140320230120412 18/03/2023 PARIMALA 2501001WL000962 PARIMALA 00462 UCBA0000430 1355 1355 Processed 02/04/2023 009117320 PARIMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 2710 2710
Total 13550 13550

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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_3968 Indian Bank IDIB000S260 Sulthanpet 1355
2 VILLIANUR PC2501001_180323APB_FTO_3968 Indian Bank IDIB000V022 VILLIANOOR 8130
3 VILLIANUR PC2501001_180323APB_FTO_3968 State Bank of India SBIN0016854 Villianur 1355
4 VILLIANUR PC2501001_180323APB_FTO_3968 UCO Bank UCBA0000430 Villianur 1355
5 VILLIANUR PC2501001_180323APB_FTO_3968 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 1355

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