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_150617FTO_558
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) 		2501001000NRG18140620170022852 15/06/2017 SELVI 2501001WL000110 SELVI 00176 IDIB000A043 755 755 Processed 25/09/2017 005710945
2 VILLIANUR PC-01-001-002-016/517
(Villianur) 		2501001000NRG18140620170022855 15/06/2017 DHAKSHINAMURTHY 2501001WL000110 DHAKSHINAMURTHY 00176 IDIB000A043 755 755 Processed 25/09/2017 005710945
3 VILLIANUR PC-01-001-002-016/671
(Villianur) 		2501001000NRG18140620170022937 15/06/2017 RAMACHADARAN 2501001WL000110 RAMACHADARAN 00176 IDIB000A043 755 755 Processed 25/09/2017 005710945
4 VILLIANUR PC-01-001-002-016/863
(Villianur) 		2501001000NRG18140620170022965 15/06/2017 VIJAYALAKSHMI 2501001WL000110 VIJAYALAKSHMI 00176 IDIB000A043 755 755 Processed 25/09/2017 005710945
5 VILLIANUR PC-01-001-002-016/873
(Villianur) 		2501001000NRG18140620170022973 15/06/2017 JOTHILAKSHMI 2501001WL000110 JOTHILAKSHMI 00176 IDIB000A043 755 755 Processed 25/09/2017 005710945
6 VILLIANUR PC-01-001-002-016/992
(Villianur) 		2501001000NRG18140620170022990 15/06/2017 K SUGUNA 2501001WL000110 K SUGUNA 00176 IDIB000A043 755 755 Processed 25/09/2017 005710945
7 VILLIANUR PC-01-001-002-016/996
(Villianur) 		2501001000NRG18140620170022991 15/06/2017 SUGUMATHI 2501001WL000110 SUGUMATHI 00176 IDIB000A043 755 755 Processed 25/09/2017 005710945
SubTotal 5285 5285
Total 5285 5285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_150617FTO_558 Indian Bank IDIB000A043 ARIYOOR 3775
2 VILLIANUR PC2501001_150617FTO_558 Indian Bank IDIB000A043 ARIYUR 1510

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