Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501001_010717FTO_910
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-01-001-002-011/48
(Villianur) 		2501001000NRG18300620170037847 01/07/2017 SUNDARY 2501001WL000183 SUNDARY 00176 IDIB000V022 800 800 Processed 25/09/2017 005943763
2 VILLIANUR PC-01-001-002-011/674
(Odiampet(West)) 		2501001000NRG18300620170037883 01/07/2017 CHANDIRA E 2501001WL000183 CHANDIRA E 00176 IDIB000V022 320 320 Processed 25/09/2017 005943763
3 VILLIANUR PC-01-001-002-011/677
(Odiampet(West)) 		2501001000NRG18300620170037885 01/07/2017 GASMIR MARY 2501001WL000183 GASMIR MARY 00176 IDIB000V022 800 800 Processed 25/09/2017 005943763
4 VILLIANUR PC-01-001-002-011/73
(Villianur) 		2501001000NRG18300620170037888 01/07/2017 RAJAM 2501001WL000183 RAJAM 00176 IDIB000V022 480 480 Processed 25/09/2017 005943763
SubTotal 2400 2400
5 VILLIANUR PC-01-001-002-011/610
(Odiampet(West)) 		2501001000NRG18300620170037871 01/07/2017 VASANTHA R 2501001WL000183 VASANTHA R 00176 IDIB0PBG001 800 800 Processed 25/09/2017 005943763
6 VILLIANUR PC-01-001-002-011/613
(Odiampet(West)) 		2501001000NRG18300620170037872 01/07/2017 S.SUSILA 2501001WL000183 S.SUSILA 00176 IDIB0PBG001 800 800 Processed 25/09/2017 005943763
7 VILLIANUR PC-01-001-002-011/650
(Villianur) 		2501001000NRG18300620170037878 01/07/2017 KANNIYAMMAL 2501001WL000183 KANNIYAMMAL 00176 IDIB0PBG001 800 800 Processed 25/09/2017 005943763
8 VILLIANUR PC-01-001-002-011/675
(Odiampet(West)) 		2501001000NRG18300620170037884 01/07/2017 MANGAYARKARASI U 2501001WL000183 MANGAYARKARASI U 00176 IDIB0PBG001 800 800 Processed 25/09/2017 005943763
SubTotal 3200 3200
9 VILLIANUR PC-01-001-002-011/449
(Odiampet(West)) 		2501001000NRG18300620170037843 01/07/2017 EZHILARASI R 2501001WL000183 EZHILARASI R 00415 SBIN0016854 800 800 Processed 25/09/2017 005943763
10 VILLIANUR PC-01-001-002-011/678
(Odiampet(West)) 		2501001000NRG18300620170037886 01/07/2017 RANI K 2501001WL000183 RANI K 00415 SBIN0016854 480 480 Processed 25/09/2017 005943763
SubTotal 1280 1280
11 VILLIANUR PC-01-001-002-011/336
(Odiampet(West)) 		2501001000NRG18300620170037823 01/07/2017 SUMITHRA E 2501001WL000183 SUMITHRA E 00462 UCBA0000430 800 800 Processed 25/09/2017 005943763
12 VILLIANUR PC-01-001-002-011/448
(Odiampet(West)) 		2501001000NRG18300620170037842 01/07/2017 VISALATCHI 2501001WL000183 VISALATCHI 00462 UCBA0000430 480 480 Processed 25/09/2017 005943763
13 VILLIANUR PC-01-001-002-011/672
(Odiampet(West)) 		2501001000NRG18300620170037882 01/07/2017 JAYALAKSHMI 2501001WL000183 JAYALAKSHMI 00462 UCBA0000430 800 800 Processed 25/09/2017 005943763
SubTotal 2080 2080
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_010717FTO_910 Indian Bank IDIB000V022 VILLIANOOR 2400
2 VILLIANUR PC2501001_010717FTO_910 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 3200
3 VILLIANUR PC2501001_010717FTO_910 State Bank of India SBIN0016854 Villianur 1280
4 VILLIANUR PC2501001_010717FTO_910 UCO Bank UCBA0000430 Villianur 480
5 VILLIANUR PC2501001_010717FTO_910 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 1600

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