Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:59:31 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_311222FTO_3246
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-01-001-001-003/193
(T Palayam M Palayam) 		2501001000NRG23291220220094751 31/12/2022 SAROJA 2501001WL000739 SAROJA 00176 IDIB000M203 1025 1025 Processed 04/01/2023 006874653 SAROJA ()
2 VILLIANUR PC-01-001-001-003/203
(T Palayam M Palayam) 		2501001000NRG23291220220094756 31/12/2022 POONGODI 2501001WL000739 POONGODI 00176 IDIB000M203 1025 1025 Processed 04/01/2023 006874653 POONGODI ()
3 VILLIANUR PC-01-001-001-003/216
(T Palayam M Palayam) 		2501001000NRG23291220220094765 31/12/2022 SEGAR 2501001WL000739 SEGAR 00176 IDIB000M203 1025 1025 Processed 04/01/2023 006874653 SEGAR ()
4 VILLIANUR PC-01-001-001-003/247
(T Palayam M Palayam) 		2501001000NRG23291220220094785 31/12/2022 SARALA S 2501001WL000739 SARALA S 00176 IDIB000M203 1025 1025 Processed 04/01/2023 006874653 SARALA S ()
5 VILLIANUR PC-01-001-001-003/891
(T Palayam M Palayam) 		2501001000NRG23291220220094841 31/12/2022 DHANALAKSHMI S 2501001WL000739 DHANALAKSHMI S 00176 IDIB000M203 1025 1025 Processed 04/01/2023 006874653 DHANALAKSHMI S ()
SubTotal 5125 5125
6 VILLIANUR PC-01-001-001-003/1000
(T Palayam M Palayam) 		2501001000NRG23291220220094677 31/12/2022 GOMATHI S 2501001WL000739 GOMATHI S 00177 IOBA0001705 1025 1025 Processed 04/01/2023 006874653 GOMATHI S ()
7 VILLIANUR PC-01-001-001-003/1534
(Mannadipet) 		2501001000NRG23291220220094733 31/12/2022 AFSHAHASLIN 2501001WL000739 AFSHAHASLIN 00177 IOBA0001705 1025 1025 Processed 04/01/2023 006874653 AFSHAHASLIN ()
SubTotal 2050 2050
8 VILLIANUR PC-01-001-001-003/1125
(T Palayam M Palayam) 		2501001000NRG23291220220094688 31/12/2022 GANAGAVALLI S 2501001WL000739 GANAGAVALLI S 00524 IDIB0PBG001 1025 1025 Processed 04/01/2023 006874653 GANAGAVALLI S ()
9 VILLIANUR PC-01-001-001-003/192
(T Palayam M Palayam) 		2501001000NRG23291220220094750 31/12/2022 SUBRAMANIYAN 2501001WL000739 SUBRAMANIYAN 00524 IDIB0PBG001 1025 1025 Processed 04/01/2023 006874653 SUBRAMANIYAN ()
SubTotal 2050 2050
Total 9225 9225

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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_3246 Indian Bank IDIB000M203 MADAGADIPET 5125
2 VILLIANUR PC2501001_311222FTO_3246 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 2050
3 VILLIANUR PC2501001_311222FTO_3246 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kalitheerthalkuppam 2050

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