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Ministry of Rural Development
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_130517FTO_85
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-01-001-001-005/976
(Mannadipet) 		2501001000NRG18130520170002731 13/05/2017 VATHISTA 2501001WL000017 VATHISTA 00089 CBIN0281354 608 608 Processed 19/05/2017 002485577
SubTotal 608 608
2 VILLIANUR PC-01-001-001-005/956
(Mannadipet) 		2501001000NRG18130520170002726 13/05/2017 VALARMATHI 2501001WL000017 VALARMATHI 00176 IDIB000M203 608 608 Processed 19/05/2017 002485577
SubTotal 608 608
3 VILLIANUR PC-01-001-001-005/978
(Mannadipet) 		2501001000NRG18130520170002733 13/05/2017 AMBIKA S 2501001WL000017 AMBIKA S 00176 IDIB0PBG001 456 456 Processed 19/05/2017 002485577
SubTotal 456 456
4 VILLIANUR PC-01-001-001-005/1014
(Mannadipet) 		2501001000NRG18130520170002545 13/05/2017 Kalaivani 2501001WL000017 Kalaivani 00177 IOBA0001705 608 608 Processed 19/05/2017 002485577
5 VILLIANUR PC-01-001-001-005/16
(Mannadipet) 		2501001000NRG18130520170002548 13/05/2017 SELVARASU 2501001WL000017 SELVARASU 00177 IOBA0001705 608 608 Rejected 15/07/2017 002485577 No such Account
6 VILLIANUR PC-01-001-001-005/257
(Mannadipet) 		2501001000NRG18130520170002579 13/05/2017 Kumutha 2501001WL000017 Kumutha 00177 IOBA0001705 456 456 Processed 19/05/2017 002485577
7 VILLIANUR PC-01-001-001-005/312
(Mannadipet) 		2501001000NRG18130520170002592 13/05/2017 KUPPAMMAL 2501001WL000017 KUPPAMMAL 00177 IOBA0001705 608 608 Processed 19/05/2017 002485577
8 VILLIANUR PC-01-001-001-005/39
(Mannadipet) 		2501001000NRG18130520170002599 13/05/2017 A MOORTHY 2501001WL000017 A MOORTHY 00177 IOBA0001705 608 608 Processed 19/05/2017 002485577
9 VILLIANUR PC-01-001-001-005/423
(Mannadipet) 		2501001000NRG18130520170002608 13/05/2017 KUPAMMAL 2501001WL000017 KUPAMMAL 00177 IOBA0001705 608 608 Rejected 15/07/2017 002485577 No such Account
10 VILLIANUR PC-01-001-001-005/459
(Mannadipet) 		2501001000NRG18130520170002618 13/05/2017 Kalaivani 2501001WL000017 Kalaivani 00177 IOBA0001705 608 608 Processed 19/05/2017 002485577
11 VILLIANUR PC-01-001-001-005/59
(Mannadipet) 		2501001000NRG18130520170002656 13/05/2017 SARASWATHI 2501001WL000017 SARASWATHI 00177 IOBA0001705 608 608 Processed 19/05/2017 002485577
12 VILLIANUR PC-01-001-001-005/702-A
(Mannadipet) 		2501001000NRG18130520170002680 13/05/2017 EZHUMALAI 2501001WL000017 EZHUMALAI 00177 IOBA0001705 608 608 Processed 19/05/2017 002485577
13 VILLIANUR PC-01-001-001-005/75
(Mannadipet) 		2501001000NRG18130520170002690 13/05/2017 KANIMOZHI 2501001WL000017 KANIMOZHI 00177 IOBA0001705 304 304 Processed 19/05/2017 002485577
14 VILLIANUR PC-01-001-001-005/861
(Mannadipet) 		2501001000NRG18130520170002713 13/05/2017 MAHESWARI. S 2501001WL000017 MAHESWARI. S 00177 IOBA0001705 608 608 Processed 19/05/2017 002485577
15 VILLIANUR PC-01-001-001-005/972
(Mannadipet) 		2501001000NRG18130520170002729 13/05/2017 JOTHI A 2501001WL000017 JOTHI A 00177 IOBA0001705 608 608 Processed 19/05/2017 002485577
16 VILLIANUR PC-01-001-001-005/974
(Mannadipet) 		2501001000NRG18130520170002730 13/05/2017 ANUSUYA 2501001WL000017 ANUSUYA 00177 IOBA0001705 608 608 Processed 19/05/2017 002485577
17 VILLIANUR PC-01-001-001-005/977
(Mannadipet) 		2501001000NRG18130520170002732 13/05/2017 RAJESWARI.B 2501001WL000017 RAJESWARI.B 00177 IOBA0001705 608 608 Processed 19/05/2017 002485577
SubTotal 8056 8056
18 VILLIANUR PC-01-001-001-005/54
(Mannadipet) 		2501001000NRG18130520170002651 13/05/2017 JAYA 2501001WL000017 JAYA 00415 SBIN0012793 608 608 Processed 19/05/2017 002485577
SubTotal 608 608
Total 10336 10336

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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_85 Central Bank Of India CBIN0281354 PONDICHERRY 608
2 VILLIANUR PC2501001_130517FTO_85 Indian Bank IDIB000M203 MADAGADIPET 608
3 VILLIANUR PC2501001_130517FTO_85 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 456
4 VILLIANUR PC2501001_130517FTO_85 INDIAN OVERSEAS BANK IOBA0001705 Thirubuvanai 3040
5 VILLIANUR PC2501001_130517FTO_85 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 5016
6 VILLIANUR PC2501001_130517FTO_85 State Bank of India SBIN0012793 TIRUBHUVANAI 608

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