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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501001_150617FTO_582
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-01-001-001-003/1460
(Mannadipet) 		2501001000NRG18150620170024561 15/06/2017 Krishnakumari 2501001WL000119 Krishnakumari 00176 IDIB000M203 755 755 Processed 25/09/2017 005710945
2 VILLIANUR PC-01-001-001-003/451
(Mannadipet) 		2501001000NRG18150620170024610 15/06/2017 SUNDRAMOORTHY 2501001WL000119 SUNDRAMOORTHY 00176 IDIB000M203 755 755 Processed 25/09/2017 005710945
3 VILLIANUR PC-01-001-001-003/456
(Mannadipet) 		2501001000NRG18150620170024614 15/06/2017 UDHAYAKUMAR 2501001WL000119 UDHAYAKUMAR 00176 IDIB000M203 755 755 Processed 25/09/2017 005710945
4 VILLIANUR PC-01-001-001-003/470
(Mannadipet) 		2501001000NRG18150620170024621 15/06/2017 JAYA 2501001WL000119 JAYA 00176 IDIB000M203 755 755 Processed 25/09/2017 005710945
5 VILLIANUR PC-01-001-001-003/485-B
(Mannadipet) 		2501001000NRG18150620170024632 15/06/2017 KILIAMBAL 2501001WL000119 KILIAMBAL 00176 IDIB000M203 755 755 Processed 25/09/2017 005710945
SubTotal 3775 3775
6 VILLIANUR PC-01-001-001-003/1075
(Mannadipet) 		2501001000NRG18150620170024521 15/06/2017 C RAJAVENI 2501001WL000119 C RAJAVENI 00176 IDIB0PBG001 604 604 Processed 25/09/2017 005710945
7 VILLIANUR PC-01-001-001-003/1461
(Mannadipet) 		2501001000NRG18150620170024562 15/06/2017 Danalakshmi s 2501001WL000119 Danalakshmi s 00176 IDIB0PBG001 604 604 Processed 25/09/2017 005710945
8 VILLIANUR PC-01-001-001-003/669
(Mannadipet) 		2501001000NRG18150620170024736 15/06/2017 ARUNA 2501001WL000119 ARUNA 00176 IDIB0PBG001 604 604 Processed 25/09/2017 005710945
9 VILLIANUR PC-01-001-001-003/797
(Mannadipet) 		2501001000NRG18150620170024761 15/06/2017 LAKSHMI 2501001WL000119 LAKSHMI 00524 IDIB0PBG001 604 604 Processed 25/09/2017 005710945
SubTotal 2416 2416
Total 6191 6191

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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_582 Indian Bank IDIB000M203 MADAGADIPET 3775
2 VILLIANUR PC2501001_150617FTO_582 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 1812
3 VILLIANUR PC2501001_150617FTO_582 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kalitheerthalkuppam 604

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