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_050617FTO_307
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-01-001-002-013/1104
(Villianur) 		2501001000NRG18010620170015647 05/06/2017 MANIVELU S 2501001WL000077 MANIVELU S 00415 SBIN0006511 459 459 Processed 07/06/2017 003543148
2 VILLIANUR PC-01-001-002-013/391
(Villianur) 		2501001000NRG18010620170015703 05/06/2017 ANAJALAI DEVI 2501001WL000077 ANAJALAI DEVI 00415 SBIN0006511 765 765 Processed 07/06/2017 003543148
3 VILLIANUR PC-01-001-002-013/427
(Villianur) 		2501001000NRG18010620170015710 05/06/2017 MUTHULAKSHIMI 2501001WL000077 MUTHULAKSHIMI 00415 SBIN0006511 765 765 Processed 07/06/2017 003543148
4 VILLIANUR PC-01-001-002-013/461
(Villianur) 		2501001000NRG18010620170015716 05/06/2017 RUKKUMANI 2501001WL000077 RUKKUMANI 00415 SBIN0006511 765 765 Rejected 13/12/2017 003543148 No such Account
5 VILLIANUR PC-01-001-002-013/674
(Villianur) 		2501001000NRG18010620170015749 05/06/2017 MALLIGA 2501001WL000077 MALLIGA 00415 SBIN0006511 765 765 Processed 07/06/2017 003543148
SubTotal 3519 3519
6 VILLIANUR PC-01-001-002-013/1088
(Villianur) 		2501001000NRG18010620170015644 05/06/2017 GEETHA 2501001WL000077 GEETHA 00434 SYNB0009603 765 765 Processed 07/06/2017 003543148
SubTotal 765 765
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_050617FTO_307 State Bank of India SBIN0006511 KARIKALAMPAKKAM 1530
2 VILLIANUR PC2501001_050617FTO_307 State Bank of India SBIN0006511 KARIKALAPAKKAM 459
3 VILLIANUR PC2501001_050617FTO_307 State Bank of India SBIN0006511 KARIKKALAMPAKKAM 1530
4 VILLIANUR PC2501001_050617FTO_307 Syndicate Bank SYNB0009603 VILLIANUR 765

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