Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 03:05:27 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_311222FTO_3264
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-01-001-002-011/448
(Odiampet(West)) 		2501001000NRG23301220220098524 31/12/2022 BASKAR P 2501001WL000770 BASKAR P 00434 SYNB0009603 681 681 Rejected 06/01/2023 006874653 A/c Blocked or Frozen
SubTotal 681 681
2 VILLIANUR PC-01-001-002-011/427-A
(Odiampet(West)) 		2501001000NRG23301220220098521 31/12/2022 KOKILAMBAL 2501001WL000770 KOKILAMBAL 00462 UCBA0000430 681 681 Processed 04/01/2023 006874653 KOKILAMBAL ()
SubTotal 681 681
3 VILLIANUR PC-01-001-002-011/659
(Villianur) 		2501001000NRG23301220220098550 31/12/2022 LAKSHMI R 2501001WL000770 LAKSHMI R 00524 IDIB0PBG001 681 681 Processed 04/01/2023 006874653 LAKSHMI R ()
SubTotal 681 681
Total 2043 2043

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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_3264 Syndicate Bank SYNB0009603 VILLIANUR 681
2 VILLIANUR PC2501001_311222FTO_3264 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 681
3 VILLIANUR PC2501001_311222FTO_3264 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 681

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