Govt. of India
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_180717FTO_1252
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-01-001-001-012/193
(Mannadipet) 		2501001000NRG18170720170047884 18/07/2017 JAYARAMAN 2501001WL000227 JAYARAMAN 00176 IDIB000K180 1005 1005 Processed 27/09/2017 002193810
2 VILLIANUR PC-01-001-001-012/831
(Mannadipet) 		2501001000NRG18170720170047896 18/07/2017 M BALASANTHAMUKILAN 2501001WL000227 M BALASANTHAMUKILAN 00176 IDIB000K180 1005 1005 Processed 27/09/2017 002193810
3 VILLIANUR PC-01-001-001-012/926
(Mannadipet) 		2501001000NRG18170720170047899 18/07/2017 E Natarajan 2501001WL000227 E Natarajan 00176 IDIB000K180 1005 1005 Processed 27/09/2017 002193810
4 VILLIANUR PC-01-001-001-012/950
(Mannadipet) 		2501001000NRG18170720170047900 18/07/2017 THEERTHAMALAIYAN 2501001WL000227 THEERTHAMALAIYAN 00176 IDIB000K180 1005 1005 Processed 27/09/2017 002193810
5 VILLIANUR PC-01-001-001-012/959
(Mannadipet) 		2501001000NRG18170720170047901 18/07/2017 R PUNITHAVELU 2501001WL000227 R PUNITHAVELU 00176 IDIB000K180 1005 1005 Processed 27/09/2017 002193810
SubTotal 5025 5025
Total 5025 5025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_180717FTO_1252 Indian Bank IDIB000K180 KATERIKUPPAM 1005
2 VILLIANUR PC2501001_180717FTO_1252 Indian Bank IDIB000K180 KATTERIKUPPAM 4020

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