Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:30:54 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_180323FTO_3949
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-01-001-001-009/1302
(Mannadipet) 		2501001000NRG23170320230135587 18/03/2023 BHUVANESWARI 2501001WL001094 BHUVANESWARI 00524 IDIB0PBG001 1190 1190 Processed 02/04/2023 009117237 BHUVANESWARI ()
2 VILLIANUR PC-01-001-001-009/1302
(Mannadipet) 		2501001000NRG23170320230135586 18/03/2023 MUNUSAMY S 2501001WL001094 MUNUSAMY S 00524 IDIB0PBG001 1190 1190 Processed 02/04/2023 009117237 MUNUSAMY S ()
3 VILLIANUR PC-01-001-001-009/1328
(Mannadipet) 		2501001000NRG23170320230135590 18/03/2023 MURUGAN U 2501001WL001094 MURUGAN U 00524 IDIB0PBG001 1190 1190 Processed 02/04/2023 009117237 MURUGAN U ()
4 VILLIANUR PC-01-001-001-009/511
(Mannadipet) 		2501001000NRG23170320230135695 18/03/2023 SARASWATHI 2501001WL001094 SARASWATHI 00524 IDIB0PBG001 1190 1190 Processed 02/04/2023 009117237 SARASWATHI ()
5 VILLIANUR PC-01-001-001-009/588
(Mannadipet) 		2501001000NRG23170320230135716 18/03/2023 CHITHRA 2501001WL001094 CHITHRA 00524 IDIB0PBG001 1190 1190 Processed 02/04/2023 009117237 CHITHRA ()
6 VILLIANUR PC-01-001-001-009/607
(Mannadipet) 		2501001000NRG23170320230135722 18/03/2023 PORKODI M 2501001WL001094 PORKODI M 00524 IDIB0PBG001 1190 1190 Processed 02/04/2023 009117237 PORKODI M ()
7 VILLIANUR PC-01-001-001-009/641
(Mannadipet) 		2501001000NRG23170320230135737 18/03/2023 INDHIRANI S 2501001WL001094 INDHIRANI S 00524 IDIB0PBG001 1190 1190 Processed 02/04/2023 009117237 INDHIRANI S ()
8 VILLIANUR PC-01-001-001-009/756
(Mannadipet) 		2501001000NRG23170320230135772 18/03/2023 VIJAYA 2501001WL001094 VIJAYA 00524 IDIB0PBG001 1190 1190 Processed 02/04/2023 009117237 VIJAYA ()
SubTotal 9520 9520
Total 9520 9520

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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_3949 Puduvai Bharthiar Grama Bank IDIB0PBG001 Koonichampet 3570
2 VILLIANUR PC2501001_180323FTO_3949 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kunichempet 5950

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