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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_030617FTO_302
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-01-001-001-002/1188
(Mannadipet) 		2501001000NRG18010620170016153 03/06/2017 SANTHA R 2501001WL000080 SANTHA R 00177 IOBA0001705 800 800 Processed 06/06/2017 003052580
2 VILLIANUR PC-01-001-001-002/1310
(Mannadipet) 		2501001000NRG18010620170016171 03/06/2017 KASTHURI 2501001WL000080 KASTHURI 00177 IOBA0001705 800 800 Processed 06/06/2017 003052580
3 VILLIANUR PC-01-001-001-002/377
(Mannadipet) 		2501001000NRG18010620170016216 03/06/2017 SUBATHRA 2501001WL000080 SUBATHRA 00177 IOBA0001705 800 800 Processed 06/06/2017 003052580
4 VILLIANUR PC-01-001-001-002/389
(Mannadipet) 		2501001000NRG18010620170016226 03/06/2017 INBAVALLI 2501001WL000080 INBAVALLI 00177 IOBA0001705 800 800 Processed 06/06/2017 003052580
5 VILLIANUR PC-01-001-001-002/415
(Mannadipet) 		2501001000NRG18010620170016239 03/06/2017 GAJENDIRAN 2501001WL000080 GAJENDIRAN 00177 IOBA0001705 800 800 Processed 06/06/2017 003052580
6 VILLIANUR PC-01-001-001-002/594
(Mannadipet) 		2501001000NRG18010620170016263 03/06/2017 MURUGAN 2501001WL000080 MURUGAN 00177 IOBA0001705 800 800 Processed 06/06/2017 003052580
7 VILLIANUR PC-01-001-001-002/625
(Mannadipet) 		2501001000NRG18010620170016273 03/06/2017 KALIDASAN 2501001WL000080 KALIDASAN 00177 IOBA0001705 800 800 Processed 06/06/2017 003052580
8 VILLIANUR PC-01-001-001-002/89
(Mannadipet) 		2501001000NRG18010620170016327 03/06/2017 NAVANEEDHAM 2501001WL000080 NAVANEEDHAM 00177 IOBA0001705 800 800 Processed 06/06/2017 003052580
SubTotal 6400 6400
9 VILLIANUR PC-01-001-001-002/1294
(Mannadipet) 		2501001000NRG18010620170016166 03/06/2017 BAKKIYAVATHY 2501001WL000080 BAKKIYAVATHY 00415 SBIN0012793 800 800 Processed 06/06/2017 003052580
SubTotal 800 800
Total 7200 7200

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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_302 INDIAN OVERSEAS BANK IOBA0001705 Thirubuvanai 3200
2 VILLIANUR PC2501001_030617FTO_302 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 3200
3 VILLIANUR PC2501001_030617FTO_302 State Bank of India SBIN0012793 TIRUBHUVANAI 800

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