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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_130717FTO_1141
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-01-001-002-016/509
(Villianur) 		2501001000NRG18130720170045742 13/07/2017 SELVI 2501001WL000219 SELVI 00176 IDIB000A043 800 800 Processed 27/09/2017 002091141
2 VILLIANUR PC-01-001-002-016/517
(Villianur) 		2501001000NRG18130720170045745 13/07/2017 DHAKSHINAMURTHY 2501001WL000219 DHAKSHINAMURTHY 00176 IDIB000A043 800 800 Processed 27/09/2017 002091141
3 VILLIANUR PC-01-001-002-016/556
(Villianur) 		2501001000NRG18130720170045773 13/07/2017 VENGADESAN 2501001WL000219 VENGADESAN 00176 IDIB000A043 800 800 Processed 27/09/2017 002091141
4 VILLIANUR PC-01-001-002-016/682
(Villianur) 		2501001000NRG18130720170045846 13/07/2017 GIRIJA 2501001WL000219 GIRIJA 00176 IDIB000A043 800 800 Processed 27/09/2017 002091141
5 VILLIANUR PC-01-001-002-016/689
(Villianur) 		2501001000NRG18130720170045850 13/07/2017 PARANI 2501001WL000219 PARANI 00176 IDIB000A043 800 800 Processed 27/09/2017 002091141
6 VILLIANUR PC-01-001-002-016/869
(Villianur) 		2501001000NRG18130720170045878 13/07/2017 RANI 2501001WL000219 RANI 00176 IDIB000A043 800 800 Processed 27/09/2017 002091141
7 VILLIANUR PC-01-001-002-016/873
(Villianur) 		2501001000NRG18130720170045882 13/07/2017 JOTHILAKSHMI 2501001WL000219 JOTHILAKSHMI 00176 IDIB000A043 800 800 Processed 27/09/2017 002091141
8 VILLIANUR PC-01-001-002-016/996
(Villianur) 		2501001000NRG18130720170045903 13/07/2017 SUGUMATHI 2501001WL000219 SUGUMATHI 00176 IDIB000A043 800 800 Processed 27/09/2017 002091141
SubTotal 6400 6400
9 VILLIANUR PC-01-001-002-016/525
(Villianur) 		2501001000NRG18130720170045751 13/07/2017 RAJAMANI S AND CHANDRA R 2501001WL000219 RAJAMANI S AND CHANDRA R 00415 SBIN0006511 800 800 Processed 27/09/2017 002091141
SubTotal 800 800
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_130717FTO_1141 Indian Bank IDIB000A043 ARIYOOR 2400
2 VILLIANUR PC2501001_130717FTO_1141 Indian Bank IDIB000A043 ARIYUR 4000
3 VILLIANUR PC2501001_130717FTO_1141 State Bank of India SBIN0006511 KARIKALAPAKKAM 800

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