Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:03:06 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_311222FTO_3230
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-01-001-002-015/189
(Villianur) 		2501001000NRG23301220220096810 31/12/2022 GOWINDASAMY 2501001WL000757 GOWINDASAMY 00176 IDIB000V022 723 723 Processed 04/01/2023 006874653 GOWINDASAMY ()
2 VILLIANUR PC-01-001-002-015/432
(Villianur) 		2501001000NRG23301220220096877 31/12/2022 SELVI 2501001WL000757 SELVI 00176 IDIB000V022 964 964 Processed 04/01/2023 006874653 SELVI ()
3 VILLIANUR PC-01-001-002-015/620
(Villianur) 		2501001000NRG23301220220096933 31/12/2022 LKSHMI N 2501001WL000757 LKSHMI N 00176 IDIB000V022 964 964 Processed 04/01/2023 006874653 LKSHMI N ()
4 VILLIANUR PC-01-001-002-015/694
(Villianur) 		2501001000NRG23301220220096947 31/12/2022 PRIYA K 2501001WL000757 PRIYA K 00176 IDIB000V022 964 964 Processed 04/01/2023 006874653 PRIYA K ()
SubTotal 3615 3615
5 VILLIANUR PC-01-001-002-015/748
(Villianur) 		2501001000NRG23301220220096961 31/12/2022 ARUL MOZHI A 2501001WL000757 ARUL MOZHI A 00415 SBIN0016854 964 964 Processed 04/01/2023 006874653 ARUL MOZHI A ()
SubTotal 964 964
Total 4579 4579

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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_3230 Indian Bank IDIB000V022 VILLIANOOR 1928
2 VILLIANUR PC2501001_311222FTO_3230 Indian Bank IDIB000V022 villianur 1687
3 VILLIANUR PC2501001_311222FTO_3230 State Bank of India SBIN0016854 Villianur 964

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