Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:01:23 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_311022FTO_2795
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-01-001-002-015/136
(Villianur) 		2501001000NRG23271020220076516 31/10/2022 JEYAKODI S 2501001WL000563 JEYAKODI S 00176 IDIB000V022 916 916 Processed 14/11/2022 015786169 JEYAKODI S ()
2 VILLIANUR PC-01-001-002-015/168
(Villianur) 		2501001000NRG23271020220076520 31/10/2022 GOWRI 2501001WL000563 GOWRI 00176 IDIB000V022 1145 1145 Processed 14/11/2022 015786169 GOWRI ()
3 VILLIANUR PC-01-001-002-015/317
(Villianur) 		2501001000NRG23271020220076537 31/10/2022 SELVI R 2501001WL000563 SELVI R 00176 IDIB000V022 1145 1145 Processed 14/11/2022 015786169 SELVI R ()
4 VILLIANUR PC-01-001-002-015/531
(Villianur) 		2501001000NRG23271020220076555 31/10/2022 D DANASELVI 2501001WL000563 D DANASELVI 00176 IDIB000V022 687 687 Processed 14/11/2022 015786169 D DANASELVI ()
5 VILLIANUR PC-01-001-002-015/694
(Villianur) 		2501001000NRG23271020220076565 31/10/2022 PRIYA K 2501001WL000563 PRIYA K 00176 IDIB000V022 1145 1145 Processed 14/11/2022 015786169 PRIYA K ()
6 VILLIANUR PC-01-001-002-015/714
(Villianur) 		2501001000NRG23271020220076566 31/10/2022 THULASIAMMAL 2501001WL000563 THULASIAMMAL 00176 IDIB000V022 1145 1145 Processed 14/11/2022 015786169 THULASIAMMAL ()
7 VILLIANUR PC-01-001-002-015/719
(Villianur) 		2501001000NRG23271020220076567 31/10/2022 BHAVANI 2501001WL000563 BHAVANI 00176 IDIB000V022 1145 1145 Processed 14/11/2022 015786169 BHAVANI ()
8 VILLIANUR PC-01-001-002-015/731
(Villianur) 		2501001000NRG23271020220076568 31/10/2022 SANTHANAKRISHNAN 2501001WL000563 SANTHANAKRISHNAN 00176 IDIB000V022 1145 1145 Processed 14/11/2022 015786169 SANTHANAKRISHNAN ()
9 VILLIANUR PC-01-001-002-015/780
(Villianur) 		2501001000NRG23271020220076571 31/10/2022 K yasothai 2501001WL000563 K yasothai 00176 IDIB000V022 916 916 Processed 14/11/2022 015786169 K yasothai ()
SubTotal 9389 9389
10 VILLIANUR PC-01-001-002-015/748
(Villianur) 		2501001000NRG23271020220076569 31/10/2022 ARUL MOZHI A 2501001WL000563 ARUL MOZHI A 00415 SBIN0016854 1145 1145 Processed 14/11/2022 015786169 ARUL MOZHI A ()
SubTotal 1145 1145
11 VILLIANUR PC-01-001-002-015/375
(Villianur) 		2501001000NRG23271020220076543 31/10/2022 KALAVATHI I 2501001WL000563 KALAVATHI I 00524 IDIB0PBG001 1145 1145 Processed 14/11/2022 015786169 KALAVATHI I ()
12 VILLIANUR PC-01-001-002-015/770
(Villianur) 		2501001000NRG23271020220076570 31/10/2022 Rajavalli M 2501001WL000563 Rajavalli M 00524 IDIB0PBG001 1145 1145 Processed 14/11/2022 015786169 Rajavalli M ()
SubTotal 2290 2290
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_311022FTO_2795 Indian Bank IDIB000V022 VILLIANOOR 8244
2 VILLIANUR PC2501001_311022FTO_2795 Indian Bank IDIB000V022 villianur 1145
3 VILLIANUR PC2501001_311022FTO_2795 State Bank of India SBIN0016854 Villianur 1145
4 VILLIANUR PC2501001_311022FTO_2795 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 2290

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