Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:52:55 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_211022FTO_2744
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-01-001-002-003/80
(Villianur) 		2501001000NRG23201020220075128 21/10/2022 NATESAN 2501001WL000545 NATESAN 00176 IDIB000V022 1250 1250 Processed 14/11/2022 015786867 NATESAN ()
SubTotal 1250 1250
2 VILLIANUR PC-01-001-002-003/1136
(Villianur) 		2501001000NRG23201020220075119 21/10/2022 KRISHNAMOORTHY S 2501001WL000545 KRISHNAMOORTHY S 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786867 KRISHNAMOORTHY S ()
3 VILLIANUR PC-01-001-002-003/242
(Villianur) 		2501001000NRG23201020220075124 21/10/2022 EZHUMALAI 2501001WL000545 EZHUMALAI 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786867 EZHUMALAI ()
SubTotal 2500 2500
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_211022FTO_2744 Indian Bank IDIB000V022 Villianur 1250
2 VILLIANUR PC2501001_211022FTO_2744 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thondamanatham 2500

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