Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:54:30 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_211022FTO_2758
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-01-001-001-001/105
(Mannadipet) 		2501001000NRG23201020220075599 21/10/2022 CHANDRA 2501001WL000552 CHANDRA 00177 IOBA0001705 1195 1195 Processed 14/11/2022 015786867 CHANDRA ()
2 VILLIANUR PC-01-001-001-001/398
(Mannadipet) 		2501001000NRG23201020220075642 21/10/2022 MADHURAI MEENACHI 2501001WL000552 MADHURAI MEENACHI 00177 IOBA0001705 1195 1195 Processed 14/11/2022 015786867 MADHURAI MEENACHI ()
3 VILLIANUR PC-01-001-001-001/519
(Mannadipet) 		2501001000NRG23201020220075661 21/10/2022 SELVI N 2501001WL000552 SELVI N 00177 IOBA0001705 1195 1195 Processed 14/11/2022 015786867 SELVI N ()
4 VILLIANUR PC-01-001-001-001/636
(Mannadipet) 		2501001000NRG23201020220075676 21/10/2022 DHANALAKSHMI S 2501001WL000552 DHANALAKSHMI S 00177 IOBA0001705 1195 1195 Processed 14/11/2022 015786867 DHANALAKSHMI S ()
SubTotal 4780 4780
5 VILLIANUR PC-01-001-001-001/160
(Mannadipet) 		2501001000NRG23201020220075606 21/10/2022 JOTHILAKSHMI P 2501001WL000552 JOTHILAKSHMI P 00415 SBIN0012793 1195 1195 Processed 14/11/2022 015786867 JOTHILAKSHMI P ()
6 VILLIANUR PC-01-001-001-001/499
(Mannadipet) 		2501001000NRG23201020220075656 21/10/2022 TAMILARASAN P 2501001WL000552 TAMILARASAN P 00415 SBIN0012793 1195 1195 Processed 14/11/2022 015786867 TAMILARASAN P ()
7 VILLIANUR PC-01-001-001-001/645
(Mannadipet) 		2501001000NRG23201020220075678 21/10/2022 THANIGAIVEL 2501001WL000552 THANIGAIVEL 00415 SBIN0012793 1195 1195 Processed 14/11/2022 015786867 THANIGAIVEL ()
8 VILLIANUR PC-01-001-001-001/7
(Mannadipet) 		2501001000NRG23201020220075681 21/10/2022 MINNALKODI 2501001WL000552 MINNALKODI 00415 SBIN0012793 1195 1195 Processed 14/11/2022 015786867 MINNALKODI ()
SubTotal 4780 4780
9 VILLIANUR PC-01-001-001-001/621
(Mannadipet) 		2501001000NRG23201020220075673 21/10/2022 AZHAGAMMAL V 2501001WL000552 AZHAGAMMAL V 00524 IDIB0PBG001 1195 1195 Processed 14/11/2022 015786867 AZHAGAMMAL V ()
10 VILLIANUR PC-01-001-001-001/622
(Mannadipet) 		2501001000NRG23201020220075674 21/10/2022 RANJITHA S 2501001WL000552 RANJITHA S 00524 IDIB0PBG001 1195 1195 Processed 14/11/2022 015786867 RANJITHA S ()
11 VILLIANUR PC-01-001-001-001/638-A
(Mannadipet) 		2501001000NRG23201020220075677 21/10/2022 MAGESHWARI 2501001WL000552 MAGESHWARI 00524 IDIB0PBG001 1195 1195 Processed 14/11/2022 015786867 MAGESHWARI ()
SubTotal 3585 3585
Total 13145 13145

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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_2758 INDIAN OVERSEAS BANK IOBA0001705 Thirubuvanai 1195
2 VILLIANUR PC2501001_211022FTO_2758 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 3585
3 VILLIANUR PC2501001_211022FTO_2758 State Bank of India SBIN0012793 TIRUBHUVANAI 4780
4 VILLIANUR PC2501001_211022FTO_2758 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thiruvandarkoil 3585

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