Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:42:20 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_220722FTO_1727
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-01-001-002-003/191
(Villianur) 		2501001000NRG23210720220031865 22/07/2022 J PRABAVATHI 2501001WL000221 J PRABAVATHI 00018 ANDB0002470 1000 1000 Processed 29/07/2022 008300321 J PRABAVATHI ()
SubTotal 1000 1000
2 VILLIANUR PC-01-001-002-003/1125
(Villianur) 		2501001000NRG23210720220031863 22/07/2022 SUGANTHI 2501001WL000221 SUGANTHI 00176 IDIB000K241 1000 1000 Processed 29/07/2022 008300321 SUGANTHI ()
3 VILLIANUR PC-01-001-002-003/435
(Villianur) 		2501001000NRG23210720220031873 22/07/2022 SUDHA 2501001WL000221 SUDHA 00176 IDIB000K241 1000 1000 Processed 29/07/2022 008300321 SUDHA ()
4 VILLIANUR PC-01-001-002-003/542
(Villianur) 		2501001000NRG23210720220031906 22/07/2022 INTHUMATHY 2501001WL000221 INTHUMATHY 00176 IDIB000K241 1000 1000 Processed 29/07/2022 008300321 INTHUMATHY ()
5 VILLIANUR PC-01-001-002-003/569
(Villianur) 		2501001000NRG23210720220031916 22/07/2022 A KANDAN 2501001WL000221 A KANDAN 00176 IDIB000K241 1000 1000 Processed 29/07/2022 008300321 A KANDAN ()
6 VILLIANUR PC-01-001-002-003/599
(Villianur) 		2501001000NRG23210720220031932 22/07/2022 GOVINDAMMAL M 2501001WL000221 GOVINDAMMAL M 00176 IDIB000K241 1000 1000 Processed 29/07/2022 008300321 GOVINDAMMAL M ()
7 VILLIANUR PC-01-001-002-003/632
(Villianur) 		2501001000NRG23210720220031950 22/07/2022 VISALATCHI A 2501001WL000221 VISALATCHI A 00176 IDIB000K241 400 400 Processed 29/07/2022 008300321 VISALATCHI A ()
8 VILLIANUR PC-01-001-002-003/641
(Villianur) 		2501001000NRG23210720220031956 22/07/2022 PERUMAL 2501001WL000221 PERUMAL 00176 IDIB000K241 1000 1000 Processed 29/07/2022 008300321 PERUMAL ()
SubTotal 6400 6400
9 VILLIANUR PC-01-001-002-003/671
(Villianur) 		2501001000NRG23210720220031968 22/07/2022 MAHALAKSHMI 2501001WL000221 MAHALAKSHMI 00176 IDIB000M070 1000 1000 Processed 29/07/2022 008300321 MAHALAKSHMI ()
SubTotal 1000 1000
10 VILLIANUR PC-01-001-002-003/489
(Villianur) 		2501001000NRG23210720220031892 22/07/2022 P PURUSHOTHAMAN 2501001WL000221 P PURUSHOTHAMAN 00176 IDIB000V022 1000 1000 Processed 29/07/2022 008300321 P PURUSHOTHAMAN ()
SubTotal 1000 1000
11 VILLIANUR PC-01-001-002-003/1205
(Villianur) 		2501001000NRG23210720220031864 22/07/2022 PUBALAN K 2501001WL000221 PUBALAN K 00415 SBIN0016854 1000 1000 Processed 29/07/2022 008300321 PUBALAN K ()
SubTotal 1000 1000
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_220722FTO_1727 Andhra Bank ANDB0002470 Villianur 1000
2 VILLIANUR PC2501001_220722FTO_1727 Indian Bank IDIB000K241 Indian Bank 6400
3 VILLIANUR PC2501001_220722FTO_1727 Indian Bank IDIB000M070 METTUPALAYAM (PONDY) 1000
4 VILLIANUR PC2501001_220722FTO_1727 Indian Bank IDIB000V022 VILLIANOOR 1000
5 VILLIANUR PC2501001_220722FTO_1727 State Bank of India SBIN0016854 Villianur 1000

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