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Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501001_090617FTO_441
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-01-001-001-005/964
(Mannadipet) 		2501001000NRG18090620170020821 09/06/2017 A. RANGANAYAGI 2501001WL000101 A. RANGANAYAGI 00176 IDIB000A043 760 760 Processed 13/06/2017 003646077
SubTotal 760 760
2 VILLIANUR PC-01-001-001-005/1004
(Mannadipet) 		2501001000NRG18090620170020650 09/06/2017 KALAPANA.R 2501001WL000101 KALAPANA.R 00176 IDIB0PBG001 760 760 Processed 13/06/2017 003646077
3 VILLIANUR PC-01-001-001-005/984
(Mannadipet) 		2501001000NRG18090620170020822 09/06/2017 VIMALADEVI G 2501001WL000101 VIMALADEVI G 00176 IDIB0PBG001 760 760 Processed 13/06/2017 003646077
SubTotal 1520 1520
4 VILLIANUR PC-01-001-001-005/585-A
(Mannadipet) 		2501001000NRG18090620170020747 09/06/2017 KRISTAMAL 2501001WL000101 KRISTAMAL 00177 IOBA0001705 760 760 Processed 13/06/2017 003646077
5 VILLIANUR PC-01-001-001-005/72
(Mannadipet) 		2501001000NRG18090620170020780 09/06/2017 KALAIVANI 2501001WL000101 KALAIVANI 00177 IOBA0001705 760 760 Processed 13/06/2017 003646077
6 VILLIANUR PC-01-001-001-005/807-A
(Mannadipet) 		2501001000NRG18090620170020793 09/06/2017 THAMIZSELVI 2501001WL000101 THAMIZSELVI 00177 IOBA0001705 760 760 Processed 13/06/2017 003646077
7 VILLIANUR PC-01-001-001-005/858
(Mannadipet) 		2501001000NRG18090620170020797 09/06/2017 ISVARYA 2501001WL000101 ISVARYA 00177 IOBA0001705 760 760 Processed 13/06/2017 003646077
8 VILLIANUR PC-01-001-001-005/944
(Mannadipet) 		2501001000NRG18090620170020817 09/06/2017 GOWRI 2501001WL000101 GOWRI 00177 IOBA0001705 760 760 Processed 13/06/2017 003646077
9 VILLIANUR PC-01-001-001-005/947
(Mannadipet) 		2501001000NRG18090620170020818 09/06/2017 SELVI 2501001WL000101 SELVI 00177 IOBA0001705 760 760 Processed 13/06/2017 003646077
10 VILLIANUR PC-01-001-001-005/962
(Mannadipet) 		2501001000NRG18090620170020820 09/06/2017 LATHA B 2501001WL000101 LATHA B 00177 IOBA0001705 760 760 Processed 13/06/2017 003646077
SubTotal 5320 5320
11 VILLIANUR PC-01-001-001-005/649
(Mannadipet) 		2501001000NRG18090620170020773 09/06/2017 KALAIYARASI 2501001WL000101 KALAIYARASI 00415 SBIN0012793 760 760 Rejected 13/12/2017 003646077 No such Account
12 VILLIANUR PC-01-001-001-005/772
(Mannadipet) 		2501001000NRG18090620170020790 09/06/2017 VISALATCHI. P 2501001WL000101 VISALATCHI. P 00415 SBIN0012793 760 760 Processed 13/06/2017 003646077
13 VILLIANUR PC-01-001-001-005/882
(Mannadipet) 		2501001000NRG18090620170020800 09/06/2017 EZHILARASI 2501001WL000101 EZHILARASI 00415 SBIN0012793 760 760 Processed 13/06/2017 003646077
14 VILLIANUR PC-01-001-001-005/931
(Mannadipet) 		2501001000NRG18090620170020812 09/06/2017 CHINNAPONNU 2501001WL000101 CHINNAPONNU 00415 SBIN0012793 760 760 Processed 13/06/2017 003646077
15 VILLIANUR PC-01-001-001-005/933
(Mannadipet) 		2501001000NRG18090620170020813 09/06/2017 VALARMATHY 2501001WL000101 VALARMATHY 00415 SBIN0012793 760 760 Processed 13/06/2017 003646077
SubTotal 3800 3800
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_090617FTO_441 Indian Bank IDIB000A043 ARIYOOR 760
2 VILLIANUR PC2501001_090617FTO_441 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 1520
3 VILLIANUR PC2501001_090617FTO_441 INDIAN OVERSEAS BANK IOBA0001705 Thirubuvanai 2280
4 VILLIANUR PC2501001_090617FTO_441 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 3040
5 VILLIANUR PC2501001_090617FTO_441 State Bank of India SBIN0012793 TIRUBHUVANAI 3800

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