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_1063
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-01-001-001-003/1200
(T Palayam M Palayam) 		2501001000NRG18060720170042735 08/07/2017 LAKSHMI 2501001WL000205 LAKSHMI 00176 IDIB000M203 604 604 Processed 25/09/2017 006311764
2 VILLIANUR PC-01-001-001-003/1299
(T Palayam M Palayam) 		2501001000NRG18060720170042753 08/07/2017 MANICKARASU K 2501001WL000205 MANICKARASU K 00176 IDIB000M203 604 604 Processed 25/09/2017 006311764
3 VILLIANUR PC-01-001-001-003/1337
(T Palayam M Palayam) 		2501001000NRG18060720170042756 08/07/2017 DHANALAKSHMI 2501001WL000205 DHANALAKSHMI 00176 IDIB000M203 604 604 Processed 25/09/2017 006311764
4 VILLIANUR PC-01-001-001-003/1348
(Mannadipet) 		2501001000NRG18060720170042757 08/07/2017 MAITHEENBE 2501001WL000205 MAITHEENBE 00176 IDIB000M203 604 604 Processed 25/09/2017 006311764
5 VILLIANUR PC-01-001-001-003/1368
(T Palayam M Palayam) 		2501001000NRG18060720170042761 08/07/2017 AMSAVALLI 2501001WL000205 AMSAVALLI 00176 IDIB000M203 604 604 Processed 25/09/2017 006311764
6 VILLIANUR PC-01-001-001-003/1423
(T Palayam M Palayam) 		2501001000NRG18060720170042770 08/07/2017 KUPPU S 2501001WL000205 KUPPU S 00176 IDIB000M203 604 604 Processed 25/09/2017 006311764
7 VILLIANUR PC-01-001-001-003/193
(T Palayam M Palayam) 		2501001000NRG18060720170042785 08/07/2017 SAROJA 2501001WL000205 SAROJA 00176 IDIB000M203 604 604 Processed 25/09/2017 006311764
8 VILLIANUR PC-01-001-001-003/216
(T Palayam M Palayam) 		2501001000NRG18060720170042797 08/07/2017 SELLAMMAL 2501001WL000205 SELLAMMAL 00176 IDIB000M203 453 453 Processed 25/09/2017 006311764
9 VILLIANUR PC-01-001-001-003/595
(Mannadipet) 		2501001000NRG18060720170042862 08/07/2017 SEGAR 2501001WL000205 SEGAR 00176 IDIB000M203 604 604 Processed 25/09/2017 006311764
10 VILLIANUR PC-01-001-001-003/891
(T Palayam M Palayam) 		2501001000NRG18060720170042881 08/07/2017 DHANALAKSHMI S 2501001WL000205 DHANALAKSHMI S 00176 IDIB000M203 604 604 Processed 25/09/2017 006311764
SubTotal 5889 5889
11 VILLIANUR PC-01-001-001-003/1001
(T Palayam M Palayam) 		2501001000NRG18060720170042712 08/07/2017 Ponnusamy 2501001WL000205 Ponnusamy 00176 IDIB0PBG001 604 604 Processed 25/09/2017 006311764
12 VILLIANUR PC-01-001-001-003/1330
(T Palayam M Palayam) 		2501001000NRG18060720170042755 08/07/2017 KANAGAVALLI 2501001WL000205 KANAGAVALLI 00176 IDIB0PBG001 604 604 Processed 25/09/2017 006311764
13 VILLIANUR PC-01-001-001-003/910
(T Palayam M Palayam) 		2501001000NRG18060720170042888 08/07/2017 SATHIYA 2501001WL000205 SATHIYA 00176 IDIB0PBG001 604 604 Processed 25/09/2017 006311764
SubTotal 1812 1812
14 VILLIANUR PC-01-001-001-003/1000
(T Palayam M Palayam) 		2501001000NRG18060720170042711 08/07/2017 GOMATHI S 2501001WL000205 GOMATHI S 00177 IOBA0001705 604 604 Processed 25/09/2017 006311764
15 VILLIANUR PC-01-001-001-003/1196
(T Palayam M Palayam) 		2501001000NRG18060720170042733 08/07/2017 PALANI 2501001WL000205 PALANI 00177 IOBA0001705 604 604 Processed 25/09/2017 006311764
SubTotal 1208 1208
16 VILLIANUR PC-01-001-001-003/644
(T Palayam M Palayam) 		2501001000NRG18060720170042866 08/07/2017 BUVANESHWARI 2501001WL000205 BUVANESHWARI 00524 IDIB0PBG001 604 604 Processed 25/09/2017 006311764
17 VILLIANUR PC-01-001-001-003/965
(T Palayam M Palayam) 		2501001000NRG18060720170042891 08/07/2017 IRUCHAMMAL 2501001WL000205 IRUCHAMMAL 00524 IDIB0PBG001 604 604 Processed 25/09/2017 006311764
SubTotal 1208 1208
Total 10117 10117

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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_1063 Indian Bank IDIB000M203 MADAGADIPET 5889
2 VILLIANUR PC2501001_080717FTO_1063 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 1812
3 VILLIANUR PC2501001_080717FTO_1063 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 1208
4 VILLIANUR PC2501001_080717FTO_1063 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kalitheerthalkuppam 1208

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