Govt. of India
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_79
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-01-001-001-011/398
(Mannadipet) 		2501001000NRG18130520170001991 13/05/2017 THILAGAM 2501001WL000014 THILAGAM 00176 IDIB000T029 632 632 Processed 19/05/2017 002483136
2 VILLIANUR PC-01-001-001-011/520
(Mannadipet) 		2501001000NRG18130520170002028 13/05/2017 VIMALA 2501001WL000014 VIMALA 00176 IDIB000T029 474 474 Processed 19/05/2017 002483136
3 VILLIANUR PC-01-001-001-011/549
(Mannadipet) 		2501001000NRG18130520170002057 13/05/2017 MALATHY 2501001WL000014 MALATHY 00176 IDIB000T029 632 632 Processed 19/05/2017 002483136
4 VILLIANUR PC-01-001-001-011/570
(Mannadipet) 		2501001000NRG18130520170002073 13/05/2017 JAYALAKSHMI 2501001WL000014 JAYALAKSHMI 00176 IDIB000T029 632 632 Processed 19/05/2017 002483136
5 VILLIANUR PC-01-001-001-011/586
(Mannadipet) 		2501001000NRG18130520170002084 13/05/2017 VENNILA 2501001WL000014 VENNILA 00176 IDIB000T029 632 632 Processed 19/05/2017 002483136
6 VILLIANUR PC-01-001-001-011/601
(Mannadipet) 		2501001000NRG18130520170002091 13/05/2017 NADARAJAN 2501001WL000014 NADARAJAN 00176 IDIB000T029 632 632 Processed 19/05/2017 002483136
SubTotal 3634 3634
7 VILLIANUR PC-01-001-001-011/841
(Mannadipet) 		2501001000NRG18130520170002116 13/05/2017 Indumathi 2501001WL000014 Indumathi 00176 IDIB0PBG001 632 632 Processed 19/05/2017 002483136
SubTotal 632 632
8 VILLIANUR PC-01-001-001-011/842
(Mannadipet) 		2501001000NRG18130520170002117 13/05/2017 Senthilkumar 2501001WL000014 Senthilkumar 00415 SBIN0001613 632 632 Processed 19/05/2017 002483136
SubTotal 632 632
9 VILLIANUR PC-01-001-001-011/518
(Mannadipet) 		2501001000NRG18130520170002026 13/05/2017 Masilamani 2501001WL000014 Masilamani 00415 SBIN0016900 632 632 Processed 19/05/2017 002483136
10 VILLIANUR PC-01-001-001-011/529
(Mannadipet) 		2501001000NRG18130520170002036 13/05/2017 ARUL P 2501001WL000014 ARUL P 00415 SBIN0016900 632 632 Processed 19/05/2017 002483136
SubTotal 1264 1264
Total 6162 6162

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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_79 Indian Bank IDIB000T029 THIRUKANUR 2528
2 VILLIANUR PC2501001_130517FTO_79 Indian Bank IDIB000T029 TIRUKKANOOR 1106
3 VILLIANUR PC2501001_130517FTO_79 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 632
4 VILLIANUR PC2501001_130517FTO_79 State Bank of India SBIN0001613 ADB PONDICHERRY 632
5 VILLIANUR PC2501001_130517FTO_79 State Bank of India SBIN0016900 Thirukkanur 1264

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