Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:11:32 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_241222FTO_3152
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-01-001-002-001/1001
(Villianur) 		2501001000NRG23241220220091901 24/12/2022 PORKILAI P 2501001WL000722 PORKILAI P 00176 IDIB000K241 468 468 Processed 30/12/2022 004477244 PORKILAI P ()
SubTotal 468 468
2 VILLIANUR PC-01-001-002-001/997
(Villianur) 		2501001000NRG23241220220092025 24/12/2022 VENKATESWARI K 2501001WL000722 VENKATESWARI K 00524 IDIB0PBG001 468 468 Processed 30/12/2022 004477244 VENKATESWARI K ()
SubTotal 468 468
Total 936 936

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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_3152 Indian Bank IDIB000K241 Indian Bank 468
2 VILLIANUR PC2501001_241222FTO_3152 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thondamanatham 468

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