Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:19:13 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_311222FTO_3239
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-01-001-002-018/1205
(Villianur) 		2501001000NRG23291220220095370 31/12/2022 KALAIARASI 2501001WL000745 KALAIARASI 00176 IDIB000A043 920 920 Processed 04/01/2023 006874653 KALAIARASI ()
2 VILLIANUR PC-01-001-002-018/216
(Ariyur(South)) 		2501001000NRG23291220220095401 31/12/2022 PANCHAVARNAM 2501001WL000745 PANCHAVARNAM 00176 IDIB000A043 920 920 Processed 04/01/2023 006874653 PANCHAVARNAM ()
3 VILLIANUR PC-01-001-002-018/434
(Villianur) 		2501001000NRG23291220220095417 31/12/2022 RAJESHWARI 2501001WL000745 RAJESHWARI 00176 IDIB000A043 920 920 Processed 04/01/2023 006874653 RAJESHWARI ()
4 VILLIANUR PC-01-001-002-018/923
(Ariyur(South)) 		2501001000NRG23291220220095480 31/12/2022 Veerammal 2501001WL000745 Veerammal 00176 IDIB000A043 920 920 Processed 04/01/2023 006874653 Veerammal ()
5 VILLIANUR PC-01-001-002-018/986
(Villianur) 		2501001000NRG23291220220095490 31/12/2022 M DEIVANAYAGA 2501001WL000745 M DEIVANAYAGA 00176 IDIB000A043 920 920 Processed 04/01/2023 006874653 M DEIVANAYAGA ()
SubTotal 4600 4600
Total 4600 4600

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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_3239 Indian Bank IDIB000A043 ARIYOOR 2760
2 VILLIANUR PC2501001_311222FTO_3239 Indian Bank IDIB000A043 Ariyur 1840

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