Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:58:14 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_311222APB_FTO_3253
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-01-001-002-013/1069
(Villianur) 		2501001000NRG23291220220094918 31/12/2022 AMUTHA K 2501001WL000741 AMUTHA K 00176 IDIB000V022 816 816 Processed 04/01/2023 006874571 AMUTHA K PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 816 816
2 VILLIANUR PC-01-001-002-013/700
(Villianur) 		2501001000NRG23291220220094922 31/12/2022 KALAISELVI 2501001WL000741 KALAISELVI 00415 SBIN0006511 544 544 Processed 04/01/2023 006874571 KALAISELVI INDIAN BANK(607105)
3 VILLIANUR PC-01-001-002-013/718
(Villianur) 		2501001000NRG23291220220094923 31/12/2022 TAMILARASI 2501001WL000741 TAMILARASI 00415 SBIN0006511 816 816 Processed 04/01/2023 006874571 TAMILARASI INDIAN BANK(607105)
4 VILLIANUR PC-01-001-002-013/734
(Villianur) 		2501001000NRG23291220220094924 31/12/2022 VIJAYA 2501001WL000741 VIJAYA 00415 SBIN0006511 544 544 Processed 04/01/2023 006874571 VIJAYA STATE BANK OF INDIA(508548)
5 VILLIANUR PC-01-001-002-013/797
(Villianur) 		2501001000NRG23291220220094925 31/12/2022 LAKSHMI 2501001WL000741 LAKSHMI 00415 SBIN0006511 544 544 Processed 04/01/2023 006874571 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
6 VILLIANUR PC-01-001-002-013/1009
(Villianur) 		2501001000NRG23291220220094916 31/12/2022 SARASWATHI K 2501001WL000741 SARASWATHI K 00524 IDIB0PBG001 816 816 Processed 04/01/2023 006874571 SARASWATHI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 VILLIANUR PC-01-001-002-013/1015
(Villianur) 		2501001000NRG23291220220094917 31/12/2022 JAYARAMAN 2501001WL000741 JAYARAMAN 00524 IDIB0PBG001 816 816 Processed 04/01/2023 006874571 JAYARAMAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
8 VILLIANUR PC-01-001-002-013/1384
(Villianur) 		2501001000NRG23291220220094920 31/12/2022 KALAIVANI V 2501001WL000741 KALAIVANI V 00524 IDIB0PBG001 816 816 Processed 04/01/2023 006874571 KALAIVANI V PUDUVAI BHARATHIAR GRAMA BANK(607054)
9 VILLIANUR PC-01-001-002-013/471
(Villianur) 		2501001000NRG23291220220094921 31/12/2022 ANGALAESHWARI M 2501001WL000741 ANGALAESHWARI M 00524 IDIB0PBG001 544 544 Processed 04/01/2023 006874571 ANGALAESHWARI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 2992 2992
Total 6256 6256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_311222APB_FTO_3253 Indian Bank IDIB000V022 VILLIANOOR 816
2 VILLIANUR PC2501001_311222APB_FTO_3253 State Bank of India SBIN0006511 KARIKALAMPAKKAM 1904
3 VILLIANUR PC2501001_311222APB_FTO_3253 State Bank of India SBIN0006511 KARIKKALAMPAKKAM 544
4 VILLIANUR PC2501001_311222APB_FTO_3253 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 2992

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