Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:10:41 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_270622FTO_801
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-01-001-002-003/319
(Villianur) 		2501001000NRG23230620220017406 27/06/2022 JAYAOLY V 2501001WL000129 JAYAOLY V 00176 IDIB000K241 1150 1150 Processed 01/07/2022 025957017 JAYAOLY V ()
2 VILLIANUR PC-01-001-002-003/96
(Villianur) 		2501001000NRG23230620220017467 27/06/2022 HEMALATHA R 2501001WL000129 HEMALATHA R 00176 IDIB000K241 920 920 Processed 01/07/2022 025957017 HEMALATHA R ()
SubTotal 2070 2070
3 VILLIANUR PC-01-001-002-003/978
(Villianur) 		2501001000NRG23230620220017473 27/06/2022 VEERAMMAL 2501001WL000129 VEERAMMAL 00176 IDIB000M203 1150 1150 Processed 01/07/2022 025957017 VEERAMMAL ()
SubTotal 1150 1150
4 VILLIANUR PC-01-001-002-003/109
(Villianur) 		2501001000NRG23230620220017385 27/06/2022 S SANTHY 2501001WL000129 S SANTHY 00176 IDIB000V022 1150 1150 Processed 01/07/2022 025957017 S SANTHY ()
5 VILLIANUR PC-01-001-002-003/256
(Villianur) 		2501001000NRG23230620220017393 27/06/2022 SENTHAMARAI 2501001WL000129 SENTHAMARAI 00176 IDIB000V022 1150 1150 Processed 01/07/2022 025957017 SENTHAMARAI ()
6 VILLIANUR PC-01-001-002-003/318
(Villianur) 		2501001000NRG23230620220017405 27/06/2022 KANAGA 2501001WL000129 KANAGA 00176 IDIB000V022 1150 1150 Processed 01/07/2022 025957017 KANAGA ()
7 VILLIANUR PC-01-001-002-003/320
(Villianur) 		2501001000NRG23230620220017407 27/06/2022 SELVI 2501001WL000129 SELVI 00176 IDIB000V022 1150 1150 Processed 01/07/2022 025957017 SELVI ()
8 VILLIANUR PC-01-001-002-003/80
(Villianur) 		2501001000NRG23230620220017448 27/06/2022 NATESAN 2501001WL000129 NATESAN 00176 IDIB000V022 1150 1150 Processed 01/07/2022 025957017 NATESAN ()
SubTotal 5750 5750
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_270622FTO_801 Indian Bank IDIB000K241 Indian Bank 2070
2 VILLIANUR PC2501001_270622FTO_801 Indian Bank IDIB000M203 MADAGADIPET 1150
3 VILLIANUR PC2501001_270622FTO_801 Indian Bank IDIB000V022 VILLIANOOR 1150
4 VILLIANUR PC2501001_270622FTO_801 Indian Bank IDIB000V022 Villianur 4600

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