Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:44:10 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_270323APB_FTO_4202
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-01-001-002-011/307
(Odiampet(West)) 		2501001000NRG23270320230140944 27/03/2023 ANJALATCHI 2501001WL001133 ANJALATCHI 00176 IDIB000V022 276 276 Processed 30/03/2023 031881570 ANJALATCHI INDIAN BANK(607105)
2 VILLIANUR PC-01-001-002-011/428-A
(Odiampet(West)) 		2501001000NRG23270320230140947 27/03/2023 S MURUVAMMAL 2501001WL001133 S MURUVAMMAL 00176 IDIB000V022 276 276 Processed 30/03/2023 031881570 S MURUVAMMAL INDIAN BANK(607105)
3 VILLIANUR PC-01-001-002-011/642
(Odiampet(West)) 		2501001000NRG23270320230140950 27/03/2023 R SELVI 2501001WL001133 R SELVI 00176 IDIB000V022 276 276 Processed 30/03/2023 031881570 R SELVI INDIAN BANK(607105)
SubTotal 828 828
4 VILLIANUR PC-01-001-002-011/303
(Odiampet(West)) 		2501001000NRG23270320230140942 27/03/2023 JAYANTHI 2501001WL001133 JAYANTHI 00462 UCBA0000430 276 276 Processed 30/03/2023 031881570 JAYANTHI UCO BANK(607066)
5 VILLIANUR PC-01-001-002-011/306
(Odiampet(West)) 		2501001000NRG23270320230140943 27/03/2023 DHANAVALLI 2501001WL001133 DHANAVALLI 00462 UCBA0000430 276 276 Processed 30/03/2023 031881570 DHANAVALLI INDIAN BANK(607105)
6 VILLIANUR PC-01-001-002-011/355
(Odiampet(West)) 		2501001000NRG23270320230140945 27/03/2023 MOGANA 2501001WL001133 MOGANA 00462 UCBA0000430 276 276 Processed 30/03/2023 031881570 MOGANA UCO BANK(607066)
7 VILLIANUR PC-01-001-002-011/517
(Odiampet(West)) 		2501001000NRG23270320230140948 27/03/2023 MALATHI 2501001WL001133 MALATHI 00462 UCBA0000430 276 276 Processed 30/03/2023 031881570 MALATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
8 VILLIANUR PC-01-001-002-011/666
(Odiampet(West)) 		2501001000NRG23270320230140951 27/03/2023 UTHAYA GEETHA P 2501001WL001133 UTHAYA GEETHA P 00462 UCBA0000430 276 276 Processed 30/03/2023 031881570 UTHAYA GEETHA P UCO BANK(607066)
SubTotal 1380 1380
9 VILLIANUR PC-01-001-002-011/636
(Odiampet(West)) 		2501001000NRG23270320230140949 27/03/2023 VENNILA K 2501001WL001133 VENNILA K 00524 IDIB0PBG001 276 276 Processed 30/03/2023 031881570 VENNILA K PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 VILLIANUR PC-01-001-002-011/756
(Odiampet(West)) 		2501001000NRG23270320230140953 27/03/2023 ROSI J 2501001WL001133 ROSI J 00524 IDIB0PBG001 276 276 Processed 30/03/2023 031881570 ROSI J PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 552 552
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_270323APB_FTO_4202 Indian Bank IDIB000V022 VILLIANOOR 552
2 VILLIANUR PC2501001_270323APB_FTO_4202 Indian Bank IDIB000V022 VILLIANUR 276
3 VILLIANUR PC2501001_270323APB_FTO_4202 UCO Bank UCBA0000430 Villianur 1104
4 VILLIANUR PC2501001_270323APB_FTO_4202 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 276
5 VILLIANUR PC2501001_270323APB_FTO_4202 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 552

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