Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:08:17 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_211022FTO_2748
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-01-001-002-013/1238
(Villianur) 		2501001000NRG23201020220075131 21/10/2022 MENAKA 2501001WL000546 MENAKA 00176 IDIB000V022 486 486 Processed 14/11/2022 015786867 MENAKA ()
SubTotal 486 486
2 VILLIANUR PC-01-001-002-013/94
(Villianur) 		2501001000NRG23201020220075138 21/10/2022 See that J 2501001WL000546 See that J 00415 SBIN0006511 486 486 Processed 14/11/2022 015786867 See that J ()
SubTotal 486 486
3 VILLIANUR PC-01-001-002-013/1320
(Villianur) 		2501001000NRG23201020220075132 21/10/2022 SATHIYA K 2501001WL000546 SATHIYA K 00415 SBIN0016854 486 486 Processed 14/11/2022 015786867 SATHIYA K ()
SubTotal 486 486
4 VILLIANUR PC-01-001-002-013/1333
(Villianur) 		2501001000NRG23201020220075133 21/10/2022 MANJU B 2501001WL000546 MANJU B 00524 IDIB0PBG001 486 486 Processed 14/11/2022 015786867 MANJU B ()
5 VILLIANUR PC-01-001-002-013/1384
(Villianur) 		2501001000NRG23201020220075134 21/10/2022 KALAIVANI V 2501001WL000546 KALAIVANI V 00524 IDIB0PBG001 486 486 Processed 14/11/2022 015786867 KALAIVANI V ()
6 VILLIANUR PC-01-001-002-013/194
(Villianur) 		2501001000NRG23201020220075135 21/10/2022 ANJALATCHI K 2501001WL000546 ANJALATCHI K 00524 IDIB0PBG001 486 486 Processed 14/11/2022 015786867 ANJALATCHI K ()
SubTotal 1458 1458
Total 2916 2916

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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_2748 Indian Bank IDIB000V022 VILLIANOOR 486
2 VILLIANUR PC2501001_211022FTO_2748 State Bank of India SBIN0006511 KARIKALAPAKKAM 486
3 VILLIANUR PC2501001_211022FTO_2748 State Bank of India SBIN0016854 Villianur 486
4 VILLIANUR PC2501001_211022FTO_2748 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 1458

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