Govt. of India
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_190517FTO_122
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-01-001-001-005/976
(Mannadipet) 		2501001000NRG18190520170005275 19/05/2017 VATHISTA 2501001WL000033 VATHISTA 00089 CBIN0281354 755 755 Processed 24/05/2017 001133910
SubTotal 755 755
2 VILLIANUR PC-01-001-001-005/956
(Mannadipet) 		2501001000NRG18190520170005270 19/05/2017 VALARMATHI 2501001WL000033 VALARMATHI 00176 IDIB000M203 755 755 Processed 24/05/2017 001133910
SubTotal 755 755
3 VILLIANUR PC-01-001-001-005/1014
(Mannadipet) 		2501001000NRG18190520170005084 19/05/2017 Kalaivani 2501001WL000033 Kalaivani 00177 IOBA0001705 604 604 Processed 24/05/2017 001133910
4 VILLIANUR PC-01-001-001-005/16
(Mannadipet) 		2501001000NRG18190520170005087 19/05/2017 SELVARASU 2501001WL000033 SELVARASU 00177 IOBA0001705 755 755 Rejected 15/07/2017 001133910 No such Account
5 VILLIANUR PC-01-001-001-005/257
(Mannadipet) 		2501001000NRG18190520170005118 19/05/2017 Kumutha 2501001WL000033 Kumutha 00177 IOBA0001705 755 755 Processed 24/05/2017 001133910
6 VILLIANUR PC-01-001-001-005/312
(Mannadipet) 		2501001000NRG18190520170005132 19/05/2017 KUPPAMMAL 2501001WL000033 KUPPAMMAL 00177 IOBA0001705 755 755 Processed 24/05/2017 001133910
7 VILLIANUR PC-01-001-001-005/423
(Mannadipet) 		2501001000NRG18190520170005148 19/05/2017 KUPAMMAL 2501001WL000033 KUPAMMAL 00177 IOBA0001705 755 755 Rejected 15/07/2017 001133910 No such Account
8 VILLIANUR PC-01-001-001-005/459
(Mannadipet) 		2501001000NRG18190520170005159 19/05/2017 Kalaivani 2501001WL000033 Kalaivani 00177 IOBA0001705 755 755 Processed 24/05/2017 001133910
9 VILLIANUR PC-01-001-001-005/59
(Mannadipet) 		2501001000NRG18190520170005196 19/05/2017 SARASWATHI 2501001WL000033 SARASWATHI 00177 IOBA0001705 755 755 Processed 24/05/2017 001133910
10 VILLIANUR PC-01-001-001-005/702-A
(Mannadipet) 		2501001000NRG18190520170005222 19/05/2017 EZHUMALAI 2501001WL000033 EZHUMALAI 00177 IOBA0001705 755 755 Processed 24/05/2017 001133910
11 VILLIANUR PC-01-001-001-005/75
(Mannadipet) 		2501001000NRG18190520170005232 19/05/2017 KANIMOZHI 2501001WL000033 KANIMOZHI 00177 IOBA0001705 755 755 Processed 24/05/2017 001133910
12 VILLIANUR PC-01-001-001-005/974
(Mannadipet) 		2501001000NRG18190520170005274 19/05/2017 ANUSUYA 2501001WL000033 ANUSUYA 00177 IOBA0001705 755 755 Processed 24/05/2017 001133910
SubTotal 7399 7399
13 VILLIANUR PC-01-001-001-005/54
(Mannadipet) 		2501001000NRG18190520170005191 19/05/2017 JAYA 2501001WL000033 JAYA 00415 SBIN0012793 755 755 Processed 24/05/2017 001133910
SubTotal 755 755
Total 9664 9664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_190517FTO_122 Central Bank Of India CBIN0281354 PONDICHERRY 755
2 VILLIANUR PC2501001_190517FTO_122 Indian Bank IDIB000M203 MADAGADIPET 755
3 VILLIANUR PC2501001_190517FTO_122 INDIAN OVERSEAS BANK IOBA0001705 Thirubuvanai 3775
4 VILLIANUR PC2501001_190517FTO_122 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 3624
5 VILLIANUR PC2501001_190517FTO_122 State Bank of India SBIN0012793 TIRUBHUVANAI 755

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