Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:15:43 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_311022FTO_2801
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-01-001-002-013/1350
(Villianur) 		2501001000NRG23281020220076931 31/10/2022 PUNITHA T 2501001WL000567 PUNITHA T 00048 BKID0008101 434 434 Processed 14/11/2022 015786169 PUNITHA T ()
SubTotal 434 434
2 VILLIANUR PC-01-001-002-013/1237
(Villianur) 		2501001000NRG23281020220076927 31/10/2022 SATHIYA A 2501001WL000567 SATHIYA A 00176 IDIB000V022 868 868 Processed 14/11/2022 015786169 SATHIYA A ()
SubTotal 868 868
3 VILLIANUR PC-01-001-002-013/391
(Villianur) 		2501001000NRG23281020220076934 31/10/2022 ANAJALAI DEVI 2501001WL000567 ANAJALAI DEVI 00415 SBIN0006511 651 651 Processed 14/11/2022 015786169 ANAJALAI DEVI ()
4 VILLIANUR PC-01-001-002-013/94
(Villianur) 		2501001000NRG23281020220076942 31/10/2022 See that J 2501001WL000567 See that J 00415 SBIN0006511 651 651 Processed 14/11/2022 015786169 See that J ()
SubTotal 1302 1302
5 VILLIANUR PC-01-001-002-013/1320
(Villianur) 		2501001000NRG23281020220076928 31/10/2022 SATHIYA K 2501001WL000567 SATHIYA K 00415 SBIN0016854 868 868 Processed 14/11/2022 015786169 SATHIYA K ()
SubTotal 868 868
6 VILLIANUR PC-01-001-002-013/1217
(Villianur) 		2501001000NRG23281020220076926 31/10/2022 VIJAYA V 2501001WL000567 VIJAYA V 00462 UCBA0000430 651 651 Processed 14/11/2022 015786169 VIJAYA V ()
SubTotal 651 651
7 VILLIANUR PC-01-001-002-013/1188
(Villianur) 		2501001000NRG23281020220076925 31/10/2022 EGAVALLI 2501001WL000567 EGAVALLI 00524 IDIB0PBG001 651 651 Processed 14/11/2022 015786169 EGAVALLI ()
8 VILLIANUR PC-01-001-002-013/1333
(Villianur) 		2501001000NRG23281020220076929 31/10/2022 MANJU B 2501001WL000567 MANJU B 00524 IDIB0PBG001 868 868 Processed 14/11/2022 015786169 MANJU B ()
9 VILLIANUR PC-01-001-002-013/1346
(Villianur) 		2501001000NRG23281020220076930 31/10/2022 SUGANTHI S 2501001WL000567 SUGANTHI S 00524 IDIB0PBG001 651 651 Processed 14/11/2022 015786169 SUGANTHI S ()
10 VILLIANUR PC-01-001-002-013/1384
(Villianur) 		2501001000NRG23281020220076932 31/10/2022 KALAIVANI V 2501001WL000567 KALAIVANI V 00524 IDIB0PBG001 868 868 Processed 14/11/2022 015786169 KALAIVANI V ()
11 VILLIANUR PC-01-001-002-013/194
(Villianur) 		2501001000NRG23281020220076933 31/10/2022 ANJALATCHI K 2501001WL000567 ANJALATCHI K 00524 IDIB0PBG001 868 868 Processed 14/11/2022 015786169 ANJALATCHI K ()
SubTotal 3906 3906
Total 8029 8029

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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_2801 Bank of India BKID0008101 KADHIRKAMAM 434
2 VILLIANUR PC2501001_311022FTO_2801 Indian Bank IDIB000V022 VILLIANOOR 868
3 VILLIANUR PC2501001_311022FTO_2801 State Bank of India SBIN0006511 KARIKALAPAKKAM 651
4 VILLIANUR PC2501001_311022FTO_2801 State Bank of India SBIN0006511 KARIKKALAMPAKKAM 651
5 VILLIANUR PC2501001_311022FTO_2801 State Bank of India SBIN0016854 Villianur 868
6 VILLIANUR PC2501001_311022FTO_2801 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 651
7 VILLIANUR PC2501001_311022FTO_2801 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 3906

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