Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 03:01:14 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_180323FTO_3945
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-01-001-002-007/667
(Villianur) 		2501001000NRG23150320230129178 18/03/2023 M RAMAA 2501001WL001045 M RAMAA 00176 IDIB000S260 1250 1250 Processed 02/04/2023 009117237 M RAMAA ()
SubTotal 1250 1250
2 VILLIANUR PC-01-001-002-007/693
(Villianur) 		2501001000NRG23150320230129189 18/03/2023 SAKTHIYA M 2501001WL001045 SAKTHIYA M 00176 IDIB000V022 1250 1250 Processed 02/04/2023 009117237 SAKTHIYA M ()
3 VILLIANUR PC-01-001-002-007/697
(Villianur) 		2501001000NRG23150320230129192 18/03/2023 BUVANESWARI S 2501001WL001045 BUVANESWARI S 00176 IDIB000V022 1250 1250 Processed 02/04/2023 009117237 BUVANESWARI S ()
SubTotal 2500 2500
4 VILLIANUR PC-01-001-002-007/223
(Villianur) 		2501001000NRG23150320230129099 18/03/2023 VEERAPPAN S 2501001WL001045 VEERAPPAN S 00462 UCBA0000430 1250 1250 Processed 02/04/2023 009117237 VEERAPPAN S ()
5 VILLIANUR PC-01-001-002-007/297
(Villianur) 		2501001000NRG23150320230129117 18/03/2023 SUMATHI 2501001WL001045 SUMATHI 00462 UCBA0000430 1250 1250 Processed 02/04/2023 009117237 SUMATHI ()
6 VILLIANUR PC-01-001-002-007/489
(Villianur) 		2501001000NRG23150320230129153 18/03/2023 SULOCHANA 2501001WL001045 SULOCHANA 00462 UCBA0000430 1250 1250 Processed 02/04/2023 009117237 SULOCHANA ()
7 VILLIANUR PC-01-001-002-007/694
(Villianur) 		2501001000NRG23150320230129190 18/03/2023 SUJA 2501001WL001045 SUJA 00462 UCBA0000430 500 500 Processed 02/04/2023 009117237 SUJA ()
SubTotal 4250 4250
8 VILLIANUR PC-01-001-002-007/692
(Villianur) 		2501001000NRG23150320230129188 18/03/2023 V. GUNASUNDRI 2501001WL001045 V. GUNASUNDRI 00524 IDIB0PBG001 1250 1250 Processed 02/04/2023 009117237 V. GUNASUNDRI ()
9 VILLIANUR PC-01-001-002-007/752
(Villianur) 		2501001000NRG23150320230129201 18/03/2023 LAKSHMI S 2501001WL001045 LAKSHMI S 00524 IDIB0PBG001 1250 1250 Processed 02/04/2023 009117237 LAKSHMI S ()
10 VILLIANUR PC-01-001-002-007/753
(Villianur) 		2501001000NRG23150320230129202 18/03/2023 RATHIKA S 2501001WL001045 RATHIKA S 00524 IDIB0PBG001 1250 1250 Processed 02/04/2023 009117237 RATHIKA S ()
11 VILLIANUR PC-01-001-002-007/755
(Villianur) 		2501001000NRG23150320230129204 18/03/2023 PERIYASAMY ALIS MANNANGATTT G 2501001WL001045 PERIYASAMY ALIS MANNANGATTT G 00524 IDIB0PBG001 1250 1250 Processed 02/04/2023 009117237 PERIYASAMY ALIS MANNANGATTT G ()
12 VILLIANUR PC-01-001-002-007/756
(Villianur) 		2501001000NRG23150320230129205 18/03/2023 MUNIAMMAL 2501001WL001045 MUNIAMMAL 00524 IDIB0PBG001 1250 1250 Processed 02/04/2023 009117237 MUNIAMMAL ()
SubTotal 6250 6250
Total 14250 14250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_180323FTO_3945 Indian Bank IDIB000S260 Sulthanpet 1250
2 VILLIANUR PC2501001_180323FTO_3945 Indian Bank IDIB000V022 VILLIANOOR 2500
3 VILLIANUR PC2501001_180323FTO_3945 UCO Bank UCBA0000430 Villianur 1250
4 VILLIANUR PC2501001_180323FTO_3945 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 3000
5 VILLIANUR PC2501001_180323FTO_3945 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 6250

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