Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 01:59:40 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_200323FTO_4000
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-01-001-002-013/102
(Villianur) 		2501001000NRG23200320230136948 20/03/2023 MOLASURAL 2501001WL001101 MOLASURAL 00415 SBIN0006511 1100 1100 Processed 02/04/2023 009117237 MOLASURAL ()
2 VILLIANUR PC-01-001-002-013/330
(Villianur) 		2501001000NRG23200320230136971 20/03/2023 NAGAMUTHU M 2501001WL001101 NAGAMUTHU M 00415 SBIN0006511 880 880 Processed 02/04/2023 009117237 NAGAMUTHU M ()
3 VILLIANUR PC-01-001-002-013/340
(Villianur) 		2501001000NRG23200320230136976 20/03/2023 SANTHIRA 2501001WL001101 SANTHIRA 00415 SBIN0006511 880 880 Processed 02/04/2023 009117237 SANTHIRA ()
4 VILLIANUR PC-01-001-002-013/358
(Villianur) 		2501001000NRG23200320230136986 20/03/2023 AROKKIAYAMERI 2501001WL001101 AROKKIAYAMERI 00415 SBIN0006511 220 220 Processed 02/04/2023 009117237 AROKKIAYAMERI ()
5 VILLIANUR PC-01-001-002-013/531
(Villianur) 		2501001000NRG23200320230137006 20/03/2023 EGAVALLI 2501001WL001101 EGAVALLI 00415 SBIN0006511 1100 1100 Processed 02/04/2023 009117237 EGAVALLI ()
SubTotal 4180 4180
6 VILLIANUR PC-01-001-002-013/93
(Villianur) 		2501001000NRG23200320230137069 20/03/2023 KALAIYARASI 2501001WL001101 KALAIYARASI 00462 UCBA0000430 1100 1100 Processed 02/04/2023 009117237 KALAIYARASI ()
SubTotal 1100 1100
7 VILLIANUR PC-01-001-002-013/1065
(Villianur) 		2501001000NRG23200320230136952 20/03/2023 NATHIYA V 2501001WL001101 NATHIYA V 00524 IDIB0PBG001 1100 1100 Processed 02/04/2023 009117237 NATHIYA V ()
8 VILLIANUR PC-01-001-002-013/1346
(Villianur) 		2501001000NRG23200320230136961 20/03/2023 SUGANTHI S 2501001WL001101 SUGANTHI S 00524 IDIB0PBG001 1100 1100 Processed 02/04/2023 009117237 SUGANTHI S ()
9 VILLIANUR PC-01-001-002-013/286-A
(Villianur) 		2501001000NRG23200320230136965 20/03/2023 DEVI M 2501001WL001101 DEVI M 00524 IDIB0PBG001 220 220 Processed 02/04/2023 009117237 DEVI M ()
10 VILLIANUR PC-01-001-002-013/379
(Villianur) 		2501001000NRG23200320230136997 20/03/2023 AYURAMMAL 2501001WL001101 AYURAMMAL 00524 IDIB0PBG001 1100 1100 Processed 02/04/2023 009117237 AYURAMMAL ()
11 VILLIANUR PC-01-001-002-013/891
(Villianur) 		2501001000NRG23200320230137063 20/03/2023 CHINNAKANNU 2501001WL001101 CHINNAKANNU 00524 IDIB0PBG001 1100 1100 Processed 02/04/2023 009117237 CHINNAKANNU ()
SubTotal 4620 4620
Total 9900 9900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_200323FTO_4000 State Bank of India SBIN0006511 Karikalampakkam 3080
2 VILLIANUR PC2501001_200323FTO_4000 State Bank of India SBIN0006511 KARIKALAPAKKAM 880
3 VILLIANUR PC2501001_200323FTO_4000 State Bank of India SBIN0006511 KARIKKALAMPAKKAM 220
4 VILLIANUR PC2501001_200323FTO_4000 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 1100
5 VILLIANUR PC2501001_200323FTO_4000 Puduvai Bharthiar Grama Bank IDIB0PBG001 Karikalampakkam 2200
6 VILLIANUR PC2501001_200323FTO_4000 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 2420

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