Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501001_050617FTO_308
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-01-001-001-011/394
(Mannadipet) 		2501001000NRG18010620170015991 05/06/2017 VEERAPAN 2501001WL000079 VEERAPAN 00176 IDIB000T029 830 830 Processed 07/06/2017 003543148
2 VILLIANUR PC-01-001-001-011/520
(Mannadipet) 		2501001000NRG18010620170016033 05/06/2017 VIMALA 2501001WL000079 VIMALA 00176 IDIB000T029 166 166 Processed 07/06/2017 003543148
3 VILLIANUR PC-01-001-001-011/549
(Mannadipet) 		2501001000NRG18010620170016063 05/06/2017 MALATHY 2501001WL000079 MALATHY 00176 IDIB000T029 830 830 Processed 07/06/2017 003543148
4 VILLIANUR PC-01-001-001-011/570
(Mannadipet) 		2501001000NRG18010620170016079 05/06/2017 JAYALAKSHMI 2501001WL000079 JAYALAKSHMI 00176 IDIB000T029 830 830 Processed 07/06/2017 003543148
5 VILLIANUR PC-01-001-001-011/586
(Mannadipet) 		2501001000NRG18010620170016091 05/06/2017 VENNILA 2501001WL000079 VENNILA 00176 IDIB000T029 830 830 Processed 07/06/2017 003543148
6 VILLIANUR PC-01-001-001-011/601
(Mannadipet) 		2501001000NRG18010620170016098 05/06/2017 NADARAJAN 2501001WL000079 NADARAJAN 00176 IDIB000T029 830 830 Processed 07/06/2017 003543148
7 VILLIANUR PC-01-001-001-011/832
(Mannadipet) 		2501001000NRG18010620170016127 05/06/2017 Saraswathy 2501001WL000079 Saraswathy 00176 IDIB000T029 830 830 Processed 07/06/2017 003543148
SubTotal 5146 5146
Total 5146 5146

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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_308 Indian Bank IDIB000T029 THIRUKANUR 4150
2 VILLIANUR PC2501001_050617FTO_308 Indian Bank IDIB000T029 TIRUKKANOOR 996

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