Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:06:47 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_311222FTO_3262
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-01-001-001-012/111
(Mannadipet) 		2501001000NRG23291220220094162 31/12/2022 Vinothkumar 2501001WL000737 Vinothkumar 00176 IDIB000K180 1050 1050 Processed 04/01/2023 006874653 Vinothkumar ()
2 VILLIANUR PC-01-001-001-012/129
(Mannadipet) 		2501001000NRG23291220220094170 31/12/2022 ADHILAKSHMI 2501001WL000737 ADHILAKSHMI 00176 IDIB000K180 1050 1050 Processed 04/01/2023 006874653 ADHILAKSHMI ()
3 VILLIANUR PC-01-001-001-012/159
(Mannadipet) 		2501001000NRG23291220220094183 31/12/2022 Sinduja K 2501001WL000737 Sinduja K 00176 IDIB000K180 840 840 Processed 04/01/2023 006874653 Sinduja K ()
4 VILLIANUR PC-01-001-001-012/193
(Mannadipet) 		2501001000NRG23291220220094192 31/12/2022 JAYARAMAN 2501001WL000737 JAYARAMAN 00176 IDIB000K180 1050 1050 Processed 04/01/2023 006874653 JAYARAMAN ()
5 VILLIANUR PC-01-001-001-012/326
(Mannadipet) 		2501001000NRG23291220220094213 31/12/2022 LATCHUMANAN 2501001WL000737 LATCHUMANAN 00176 IDIB000K180 840 840 Processed 04/01/2023 006874653 LATCHUMANAN ()
6 VILLIANUR PC-01-001-001-012/353
(Mannadipet) 		2501001000NRG23291220220094237 31/12/2022 CHINNAPONNU 2501001WL000737 CHINNAPONNU 00176 IDIB000K180 1050 1050 Processed 04/01/2023 006874653 CHINNAPONNU ()
7 VILLIANUR PC-01-001-001-012/366
(Mannadipet) 		2501001000NRG23291220220094246 31/12/2022 Gayathri 2501001WL000737 Gayathri 00176 IDIB000K180 210 210 Processed 04/01/2023 006874653 Gayathri ()
8 VILLIANUR PC-01-001-001-012/950
(Mannadipet) 		2501001000NRG23291220220094314 31/12/2022 THEERTHAMALAIYAN 2501001WL000737 THEERTHAMALAIYAN 00176 IDIB000K180 1050 1050 Processed 04/01/2023 006874653 THEERTHAMALAIYAN ()
9 VILLIANUR PC-01-001-001-012/957
(Mannadipet) 		2501001000NRG23291220220094317 31/12/2022 AMALA 2501001WL000737 AMALA 00176 IDIB000K180 1050 1050 Processed 04/01/2023 006874653 AMALA ()
10 VILLIANUR PC-01-001-001-012/982
(Mannadipet) 		2501001000NRG23291220220094322 31/12/2022 K Muthukumaran 2501001WL000737 K Muthukumaran 00176 IDIB000K180 1050 1050 Processed 04/01/2023 006874653 K Muthukumaran ()
SubTotal 9240 9240
11 VILLIANUR PC-01-001-001-012/865
(Mannadipet) 		2501001000NRG23291220220094307 31/12/2022 Kalaivani 2501001WL000737 Kalaivani 00176 IDIB000M054 1050 1050 Processed 04/01/2023 006874653 Kalaivani ()
SubTotal 1050 1050
12 VILLIANUR PC-01-001-001-012/832
(Mannadipet) 		2501001000NRG23291220220094290 31/12/2022 Ajeeth 2501001WL000737 Ajeeth 00415 SBIN0070601 1050 1050 Processed 04/01/2023 006874653 Ajeeth ()
SubTotal 1050 1050
Total 11340 11340

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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_3262 Indian Bank IDIB000K180 KATERIKUPPAM 1050
2 VILLIANUR PC2501001_311222FTO_3262 Indian Bank IDIB000K180 KATTERIKUPPAM 8190
3 VILLIANUR PC2501001_311222FTO_3262 Indian Bank IDIB000M054 MUDALIARPET 1050
4 VILLIANUR PC2501001_311222FTO_3262 State Bank of India SBIN0070601 PONDICHERRY 1050

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