Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:37:40 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_281222FTO_3185
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-01-001-001-014/336
(Mannadipet) 		2501001000NRG23281220220092945 28/12/2022 RAGAMMA 2501001WL000728 RAGAMMA 00176 IDIB000K180 975 975 Processed 02/01/2023 019619451 RAGAMMA ()
2 VILLIANUR PC-01-001-001-014/364
(Mannadipet) 		2501001000NRG23281220220092955 28/12/2022 Suresh 2501001WL000728 Suresh 00176 IDIB000K180 975 975 Processed 02/01/2023 019619451 Suresh ()
3 VILLIANUR PC-01-001-001-014/412
(Mannadipet) 		2501001000NRG23281220220092980 28/12/2022 N RAMU 2501001WL000728 N RAMU 00176 IDIB000K180 975 975 Processed 02/01/2023 019619451 N RAMU ()
4 VILLIANUR PC-01-001-001-014/447
(Mannadipet) 		2501001000NRG23281220220093009 28/12/2022 SELVARASU 2501001WL000728 SELVARASU 00176 IDIB000K180 975 975 Processed 02/01/2023 019619451 SELVARASU ()
5 VILLIANUR PC-01-001-001-014/583
(Mannadipet) 		2501001000NRG23281220220093071 28/12/2022 P THINAKAR 2501001WL000728 P THINAKAR 00176 IDIB000K180 390 390 Processed 02/01/2023 019619451 P THINAKAR ()
6 VILLIANUR PC-01-001-001-014/633
(Mannadipet) 		2501001000NRG23281220220093081 28/12/2022 Nidhishwar 2501001WL000728 Nidhishwar 00176 IDIB000K180 975 975 Processed 02/01/2023 019619451 Nidhishwar ()
7 VILLIANUR PC-01-001-001-014/662
(Mannadipet) 		2501001000NRG23281220220093090 28/12/2022 R VIJAYALAKSHMI 2501001WL000728 R VIJAYALAKSHMI 00176 IDIB000K180 975 975 Processed 02/01/2023 019619451 R VIJAYALAKSHMI ()
8 VILLIANUR PC-01-001-001-014/672
(Mannadipet) 		2501001000NRG23281220220093092 28/12/2022 V EZHILARASI 2501001WL000728 V EZHILARASI 00176 IDIB000K180 975 975 Processed 02/01/2023 019619451 V EZHILARASI ()
9 VILLIANUR PC-01-001-001-014/680
(Mannadipet) 		2501001000NRG23281220220093094 28/12/2022 V SUMATHI 2501001WL000728 V SUMATHI 00176 IDIB000K180 975 975 Processed 02/01/2023 019619451 V SUMATHI ()
10 VILLIANUR PC-01-001-001-014/683
(Mannadipet) 		2501001000NRG23281220220093096 28/12/2022 Sathasivam 2501001WL000728 Sathasivam 00176 IDIB000K180 975 975 Processed 02/01/2023 019619451 Sathasivam ()
11 VILLIANUR PC-01-001-001-014/703
(Mannadipet) 		2501001000NRG23281220220093107 28/12/2022 RAJALAKSHMI 2501001WL000728 RAJALAKSHMI 00176 IDIB000K180 975 975 Processed 02/01/2023 019619451 RAJALAKSHMI ()
SubTotal 10140 10140
12 VILLIANUR PC-01-001-001-014/606
(Mannadipet) 		2501001000NRG23281220220093077 28/12/2022 S Sampath 2501001WL000728 S Sampath 00176 IDIB000T070 975 975 Processed 02/01/2023 019619451 S Sampath ()
SubTotal 975 975
Total 11115 11115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_281222FTO_3185 Indian Bank IDIB000K180 Katterikuppam 10140
2 VILLIANUR PC2501001_281222FTO_3185 Indian Bank IDIB000T070 TIRUCHITRAMBALAM 975

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