Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:50:24 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_221222FTO_3137
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-01-001-001-008/486
(Mannadipet) 		2501001000NRG23221220220090929 22/12/2022 BAKKIALATSHUMI 2501001WL000712 BAKKIALATSHUMI 00176 IDIB000T029 1365 1365 Processed 28/12/2022 004560184 BAKKIALATSHUMI ()
2 VILLIANUR PC-01-001-001-008/518
(Mannadipet) 		2501001000NRG23221220220090930 22/12/2022 K SUSILA 2501001WL000712 K SUSILA 00176 IDIB000T029 1365 1365 Processed 28/12/2022 004560184 K SUSILA ()
3 VILLIANUR PC-01-001-001-008/564
(Mannadipet) 		2501001000NRG23221220220090932 22/12/2022 SARANYA 2501001WL000712 SARANYA 00176 IDIB000T029 1365 1365 Processed 28/12/2022 004560184 SARANYA ()
4 VILLIANUR PC-01-001-001-008/67
(Mannadipet) 		2501001000NRG23221220220090934 22/12/2022 ANBAZHAGI 2501001WL000712 ANBAZHAGI 00176 IDIB000T029 1365 1365 Processed 28/12/2022 004560184 ANBAZHAGI ()
5 VILLIANUR PC-01-001-001-008/75
(Mannadipet) 		2501001000NRG23221220220090935 22/12/2022 PRIYANKA 2501001WL000712 PRIYANKA 00176 IDIB000T029 1365 1365 Processed 28/12/2022 004560184 PRIYANKA ()
6 VILLIANUR PC-01-001-001-008/99
(Mannadipet) 		2501001000NRG23221220220090937 22/12/2022 GOMATHI 2501001WL000712 GOMATHI 00176 IDIB000T029 1365 1365 Processed 28/12/2022 004560184 GOMATHI ()
SubTotal 8190 8190
7 VILLIANUR PC-01-001-001-008/560
(Mannadipet) 		2501001000NRG23221220220090931 22/12/2022 Saroja P 2501001WL000712 Saroja P 00524 IDIB0PBG001 1365 1365 Processed 28/12/2022 004560184 Saroja P ()
SubTotal 1365 1365
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_221222FTO_3137 Indian Bank IDIB000T029 TIRUKKANOOR 8190
2 VILLIANUR PC2501001_221222FTO_3137 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 1365

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