Govt. of India
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_150617FTO_580
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-01-001-001-011/394
(Mannadipet) 		2501001000NRG18150620170024800 15/06/2017 VEERAPAN 2501001WL000120 VEERAPAN 00176 IDIB000T029 835 835 Processed 25/09/2017 005710945
2 VILLIANUR PC-01-001-001-011/520
(Mannadipet) 		2501001000NRG18150620170024843 15/06/2017 VIMALA 2501001WL000120 VIMALA 00176 IDIB000T029 167 167 Processed 25/09/2017 005710945
3 VILLIANUR PC-01-001-001-011/549
(Mannadipet) 		2501001000NRG18150620170024872 15/06/2017 MALATHY 2501001WL000120 MALATHY 00176 IDIB000T029 835 835 Processed 25/09/2017 005710945
4 VILLIANUR PC-01-001-001-011/570
(Mannadipet) 		2501001000NRG18150620170024888 15/06/2017 JAYALAKSHMI 2501001WL000120 JAYALAKSHMI 00176 IDIB000T029 835 835 Processed 25/09/2017 005710945
5 VILLIANUR PC-01-001-001-011/586
(Mannadipet) 		2501001000NRG18150620170024901 15/06/2017 VENNILA 2501001WL000120 VENNILA 00176 IDIB000T029 668 668 Processed 25/09/2017 005710945
6 VILLIANUR PC-01-001-001-011/601
(Mannadipet) 		2501001000NRG18150620170024908 15/06/2017 NADARAJAN 2501001WL000120 NADARAJAN 00176 IDIB000T029 835 835 Processed 25/09/2017 005710945
SubTotal 4175 4175
Total 4175 4175

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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_580 Indian Bank IDIB000T029 THIRUKANUR 4008
2 VILLIANUR PC2501001_150617FTO_580 Indian Bank IDIB000T029 TIRUKKANOOR 167

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