Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:10:31 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_241222FTO_3146
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-01-001-002-018/263
(Villianur) 		2501001000NRG23231220220091603 24/12/2022 M INBAVALLI 2501001WL000717 M INBAVALLI 00176 IDIB000A043 436 436 Processed 30/12/2022 004477244 M INBAVALLI ()
2 VILLIANUR PC-01-001-002-018/283
(Villianur) 		2501001000NRG23231220220091613 24/12/2022 S RANGANATHAN 2501001WL000717 S RANGANATHAN 00176 IDIB000A043 654 654 Processed 30/12/2022 004477244 S RANGANATHAN ()
3 VILLIANUR PC-01-001-002-018/872
(Ariyur(South)) 		2501001000NRG23231220220091673 24/12/2022 NAGAMMAL 2501001WL000717 NAGAMMAL 00176 IDIB000A043 654 654 Processed 30/12/2022 004477244 NAGAMMAL ()
4 VILLIANUR PC-01-001-002-018/941
(Villianur) 		2501001000NRG23231220220091681 24/12/2022 Abirami 2501001WL000717 Abirami 00176 IDIB000A043 654 654 Processed 30/12/2022 004477244 Abirami ()
SubTotal 2398 2398
Total 2398 2398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_241222FTO_3146 Indian Bank IDIB000A043 ARIYOOR 1744
2 VILLIANUR PC2501001_241222FTO_3146 Indian Bank IDIB000A043 ARIYUR 654

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