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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_130517FTO_64
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-01-001-001-003/1460
(Mannadipet) 		2501001000NRG18130520170001308 13/05/2017 Krishnakumari 2501001WL000010 Krishnakumari 00176 IDIB000M203 608 608 Processed 19/05/2017 002485553
2 VILLIANUR PC-01-001-001-003/461
(Mannadipet) 		2501001000NRG18130520170001363 13/05/2017 ARUNASUSI 2501001WL000010 ARUNASUSI 00176 IDIB000M203 608 608 Processed 19/05/2017 002485553
3 VILLIANUR PC-01-001-001-003/470
(Mannadipet) 		2501001000NRG18130520170001370 13/05/2017 JAYA 2501001WL000010 JAYA 00176 IDIB000M203 608 608 Processed 19/05/2017 002485553
4 VILLIANUR PC-01-001-001-003/485-B
(Mannadipet) 		2501001000NRG18130520170001381 13/05/2017 KILIAMBAL 2501001WL000010 KILIAMBAL 00176 IDIB000M203 608 608 Processed 19/05/2017 002485553
5 VILLIANUR PC-01-001-001-003/670
(Mannadipet) 		2501001000NRG18130520170001485 13/05/2017 NALLATHAMBI 2501001WL000010 NALLATHAMBI 00176 IDIB000M203 608 608 Processed 19/05/2017 002485553
SubTotal 3040 3040
6 VILLIANUR PC-01-001-001-003/1422
(Mannadipet) 		2501001000NRG18130520170001306 13/05/2017 VIJAYA 2501001WL000010 VIJAYA 00176 IDIB0PBG001 608 608 Processed 19/05/2017 002485553
SubTotal 608 608
7 VILLIANUR PC-01-001-001-003/662
(Mannadipet) 		2501001000NRG18130520170001481 13/05/2017 RAVICHANDIRAN 2501001WL000010 RAVICHANDIRAN 00177 IOBA0001705 608 608 Rejected 15/07/2017 002485553 Acct closed or transferred
SubTotal 608 608
8 VILLIANUR PC-01-001-001-003/797
(Mannadipet) 		2501001000NRG18130520170001509 13/05/2017 LAKSHMI 2501001WL000010 LAKSHMI 00524 IDIB0PBG001 456 456 Processed 19/05/2017 002485553
SubTotal 456 456
Total 4712 4712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_130517FTO_64 Indian Bank IDIB000M203 MADAGADIPET 3040
2 VILLIANUR PC2501001_130517FTO_64 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 608
3 VILLIANUR PC2501001_130517FTO_64 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 608
4 VILLIANUR PC2501001_130517FTO_64 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kalitheerthalkuppam 456

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