Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501001_080717FTO_1061
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-01-001-002-016/509
(Villianur) 		2501001000NRG18060720170042546 08/07/2017 SELVI 2501001WL000204 SELVI 00176 IDIB000A043 604 604 Processed 25/09/2017 006311764
2 VILLIANUR PC-01-001-002-016/517
(Villianur) 		2501001000NRG18060720170042549 08/07/2017 DHAKSHINAMURTHY 2501001WL000204 DHAKSHINAMURTHY 00176 IDIB000A043 604 604 Processed 25/09/2017 006311764
3 VILLIANUR PC-01-001-002-016/556
(Villianur) 		2501001000NRG18060720170042577 08/07/2017 VENGADESAN 2501001WL000204 VENGADESAN 00176 IDIB000A043 604 604 Processed 25/09/2017 006311764
4 VILLIANUR PC-01-001-002-016/682
(Villianur) 		2501001000NRG18060720170042650 08/07/2017 GIRIJA 2501001WL000204 GIRIJA 00176 IDIB000A043 604 604 Processed 25/09/2017 006311764
5 VILLIANUR PC-01-001-002-016/689
(Villianur) 		2501001000NRG18060720170042654 08/07/2017 PARANI 2501001WL000204 PARANI 00176 IDIB000A043 604 604 Processed 25/09/2017 006311764
6 VILLIANUR PC-01-001-002-016/873
(Villianur) 		2501001000NRG18060720170042686 08/07/2017 JOTHILAKSHMI 2501001WL000204 JOTHILAKSHMI 00176 IDIB000A043 604 604 Processed 25/09/2017 006311764
7 VILLIANUR PC-01-001-002-016/996
(Villianur) 		2501001000NRG18060720170042708 08/07/2017 SUGUMATHI 2501001WL000204 SUGUMATHI 00176 IDIB000A043 604 604 Processed 25/09/2017 006311764
SubTotal 4228 4228
Total 4228 4228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_080717FTO_1061 Indian Bank IDIB000A043 ARIYOOR 1812
2 VILLIANUR PC2501001_080717FTO_1061 Indian Bank IDIB000A043 Ariyur 2416

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