Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:55:59 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_311222FTO_3228
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-01-001-001-003/1218
(Mannadipet) 		2501001000NRG23301220220098679 31/12/2022 JOTHI a JOTHIAMMAL 2501001WL000772 JOTHI a JOTHIAMMAL 00176 IDIB000M203 896 896 Processed 04/01/2023 006874653 JOTHI a JOTHIAMMAL ()
2 VILLIANUR PC-01-001-001-003/1245
(Mannadipet) 		2501001000NRG23301220220098684 31/12/2022 VIJAYA 2501001WL000772 VIJAYA 00176 IDIB000M203 896 896 Processed 04/01/2023 006874653 VIJAYA ()
3 VILLIANUR PC-01-001-001-003/1468
(Mannadipet) 		2501001000NRG23301220220098747 31/12/2022 KASTHURI 2501001WL000772 KASTHURI 00176 IDIB000M203 896 896 Processed 04/01/2023 006874653 KASTHURI ()
4 VILLIANUR PC-01-001-001-003/1543
(Mannadipet) 		2501001000NRG23301220220098766 31/12/2022 SUGUNA 2501001WL000772 SUGUNA 00176 IDIB000M203 896 896 Processed 04/01/2023 006874653 SUGUNA ()
5 VILLIANUR PC-01-001-001-003/935
(Mannadipet) 		2501001000NRG23301220220098880 31/12/2022 ALAMELU E 2501001WL000772 ALAMELU E 00176 IDIB000M203 896 896 Processed 04/01/2023 006874653 ALAMELU E ()
6 VILLIANUR PC-01-001-001-003/935
(Mannadipet) 		2501001000NRG23301220220098879 31/12/2022 EZHUMALAI A 2501001WL000772 EZHUMALAI A 00176 IDIB000M203 224 224 Processed 04/01/2023 006874653 EZHUMALAI A ()
SubTotal 4704 4704
7 VILLIANUR PC-01-001-001-003/1463
(Mannadipet) 		2501001000NRG23301220220098746 31/12/2022 LAKSHMI 2501001WL000772 LAKSHMI 00177 IOBA0001705 896 896 Processed 04/01/2023 006874653 LAKSHMI ()
SubTotal 896 896
8 VILLIANUR PC-01-001-001-003/1077
(Mannadipet) 		2501001000NRG23301220220098657 31/12/2022 DEIVANAI 2501001WL000772 DEIVANAI 00524 IDIB0PBG001 672 672 Processed 04/01/2023 006874653 DEIVANAI ()
9 VILLIANUR PC-01-001-001-003/320-B
(Mannadipet) 		2501001000NRG23301220220098793 31/12/2022 SUGANTHI K 2501001WL000772 SUGANTHI K 00524 IDIB0PBG001 224 224 Processed 04/01/2023 006874653 SUGANTHI K ()
SubTotal 896 896
Total 6496 6496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_311222FTO_3228 Indian Bank IDIB000M203 MADAGADIPET 4704
2 VILLIANUR PC2501001_311222FTO_3228 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 896
3 VILLIANUR PC2501001_311222FTO_3228 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kalitheerthalkuppam 896

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