Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:47:19 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_290422FTO_56
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-01-001-002-013/815
(Villianur) 		2501001000NRG23280420220000944 29/04/2022 Selvi 2501001WL000013 Selvi 00468 UBIN0824704 526 526 Processed 11/05/2022 017981435 Selvi ()
SubTotal 526 526
2 VILLIANUR PC-01-001-002-013/1086
(Villianur) 		2501001000NRG23280420220000930 29/04/2022 RATHA K 2501001WL000013 RATHA K 00524 IDIB0PBG001 526 526 Processed 11/05/2022 017981435 RATHA K ()
3 VILLIANUR PC-01-001-002-013/1275
(Villianur) 		2501001000NRG23280420220000933 29/04/2022 KANAGAVALLI 2501001WL000013 KANAGAVALLI 00524 IDIB0PBG001 526 526 Processed 11/05/2022 017981435 KANAGAVALLI ()
SubTotal 1052 1052
Total 1578 1578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_290422FTO_56 Union Bank of India UBIN0824704 VILLIANUR 526
2 VILLIANUR PC2501001_290422FTO_56 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 1052

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