Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501001_030617FTO_294
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-01-001-001-005/976
(Mannadipet) 		2501001000NRG18020620170016555 03/06/2017 VATHISTA 2501001WL000081 VATHISTA 00089 CBIN0281354 760 760 Processed 06/06/2017 003052580
SubTotal 760 760
2 VILLIANUR PC-01-001-001-005/956
(Mannadipet) 		2501001000NRG18020620170016550 03/06/2017 VALARMATHI 2501001WL000081 VALARMATHI 00176 IDIB000M203 760 760 Processed 06/06/2017 003052580
SubTotal 760 760
3 VILLIANUR PC-01-001-001-005/1014
(Mannadipet) 		2501001000NRG18020620170016339 03/06/2017 Kalaivani 2501001WL000081 Kalaivani 00177 IOBA0001705 760 760 Processed 06/06/2017 003052580
4 VILLIANUR PC-01-001-001-005/257
(Mannadipet) 		2501001000NRG18020620170016373 03/06/2017 Kumutha 2501001WL000081 Kumutha 00177 IOBA0001705 760 760 Processed 06/06/2017 003052580
5 VILLIANUR PC-01-001-001-005/312
(Mannadipet) 		2501001000NRG18020620170016395 03/06/2017 KUPPAMMAL 2501001WL000081 KUPPAMMAL 00177 IOBA0001705 760 760 Processed 06/06/2017 003052580
6 VILLIANUR PC-01-001-001-005/423
(Mannadipet) 		2501001000NRG18020620170016413 03/06/2017 KUPAMMAL 2501001WL000081 KUPAMMAL 00177 IOBA0001705 760 760 Rejected 13/12/2017 003052580 No such Account
7 VILLIANUR PC-01-001-001-005/44
(Mannadipet) 		2501001000NRG18020620170016418 03/06/2017 RAJAVENI 2501001WL000081 RAJAVENI 00177 IOBA0001705 760 760 Processed 06/06/2017 003052580
8 VILLIANUR PC-01-001-001-005/459
(Mannadipet) 		2501001000NRG18020620170016424 03/06/2017 Kalaivani 2501001WL000081 Kalaivani 00177 IOBA0001705 760 760 Processed 06/06/2017 003052580
9 VILLIANUR PC-01-001-001-005/59
(Mannadipet) 		2501001000NRG18020620170016466 03/06/2017 SARASWATHI 2501001WL000081 SARASWATHI 00177 IOBA0001705 760 760 Processed 06/06/2017 003052580
10 VILLIANUR PC-01-001-001-005/702-A
(Mannadipet) 		2501001000NRG18020620170016495 03/06/2017 EZHUMALAI 2501001WL000081 EZHUMALAI 00177 IOBA0001705 760 760 Processed 06/06/2017 003052580
11 VILLIANUR PC-01-001-001-005/75
(Mannadipet) 		2501001000NRG18020620170016508 03/06/2017 KANIMOZHI 2501001WL000081 KANIMOZHI 00177 IOBA0001705 760 760 Processed 06/06/2017 003052580
12 VILLIANUR PC-01-001-001-005/807-A
(Mannadipet) 		2501001000NRG18020620170016514 03/06/2017 THAMIZSELVI 2501001WL000081 THAMIZSELVI 00177 IOBA0001705 760 760 Processed 06/06/2017 003052580
13 VILLIANUR PC-01-001-001-005/814-A
(Mannadipet) 		2501001000NRG18020620170016519 03/06/2017 JAYALAKSHMI 2501001WL000081 JAYALAKSHMI 00177 IOBA0001705 760 760 Processed 06/06/2017 003052580
14 VILLIANUR PC-01-001-001-005/858
(Mannadipet) 		2501001000NRG18020620170016531 03/06/2017 ISVARYA 2501001WL000081 ISVARYA 00177 IOBA0001705 760 760 Processed 06/06/2017 003052580
15 VILLIANUR PC-01-001-001-005/944
(Mannadipet) 		2501001000NRG18020620170016549 03/06/2017 GOWRI 2501001WL000081 GOWRI 00177 IOBA0001705 760 760 Processed 06/06/2017 003052580
SubTotal 9880 9880
16 VILLIANUR PC-01-001-001-005/54
(Mannadipet) 		2501001000NRG18020620170016461 03/06/2017 JAYA 2501001WL000081 JAYA 00415 SBIN0012793 760 760 Processed 06/06/2017 003052580
SubTotal 760 760
Total 12160 12160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_030617FTO_294 Central Bank Of India CBIN0281354 PONDICHERRY 760
2 VILLIANUR PC2501001_030617FTO_294 Indian Bank IDIB000M203 MADAGADIPET 760
3 VILLIANUR PC2501001_030617FTO_294 INDIAN OVERSEAS BANK IOBA0001705 Thirubuvanai 4560
4 VILLIANUR PC2501001_030617FTO_294 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 5320
5 VILLIANUR PC2501001_030617FTO_294 State Bank of India SBIN0012793 TIRUBHUVANAI 760

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