Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 01:46:56 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_281122FTO_2937
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-01-001-002-001/574
(Villianur) 		2501001000NRG23251120220082763 28/11/2022 S MALATHI 2501001WL000619 S MALATHI 00176 IDIB000T070 1350 1350 Processed 02/12/2022 029419362 S MALATHI ()
2 VILLIANUR PC-01-001-002-001/962
(Villianur) 		2501001000NRG23251120220082768 28/11/2022 V MEERA 2501001WL000619 V MEERA 00176 IDIB000T070 1350 1350 Processed 02/12/2022 029419362 V MEERA ()
SubTotal 2700 2700
3 VILLIANUR PC-01-001-002-001/222
(Villianur) 		2501001000NRG23251120220082755 28/11/2022 T KALAIMANI 2501001WL000619 T KALAIMANI 00524 IDIB0PBG001 1350 1350 Processed 02/12/2022 029419362 T KALAIMANI ()
SubTotal 1350 1350
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_281122FTO_2937 Indian Bank IDIB000T070 TIRUCHITRAMBALAM 2700
2 VILLIANUR PC2501001_281122FTO_2937 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thondamanatham 1350

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