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_210717FTO_1391
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-01-001-002-016/1000
(Villianur) 		2501001000NRG18180720170048629 21/07/2017 RAJA M 2501001WL000231 RAJA M 00176 IDIB000A043 805 805 Processed 27/09/2017 002454037
2 VILLIANUR PC-01-001-002-016/509
(Villianur) 		2501001000NRG18180720170048649 21/07/2017 SELVI 2501001WL000231 SELVI 00176 IDIB000A043 805 805 Processed 27/09/2017 002454037
3 VILLIANUR PC-01-001-002-016/517
(Villianur) 		2501001000NRG18180720170048652 21/07/2017 DHAKSHINAMURTHY 2501001WL000231 DHAKSHINAMURTHY 00176 IDIB000A043 805 805 Processed 27/09/2017 002454037
4 VILLIANUR PC-01-001-002-016/556
(Villianur) 		2501001000NRG18180720170048680 21/07/2017 VENGADESAN 2501001WL000231 VENGADESAN 00176 IDIB000A043 805 805 Processed 27/09/2017 002454037
5 VILLIANUR PC-01-001-002-016/575
(Villianur) 		2501001000NRG18180720170048689 21/07/2017 ANANTHI 2501001WL000231 ANANTHI 00176 IDIB000A043 805 805 Processed 27/09/2017 002454037
6 VILLIANUR PC-01-001-002-016/682
(Villianur) 		2501001000NRG18180720170048753 21/07/2017 GIRIJA 2501001WL000231 GIRIJA 00176 IDIB000A043 805 805 Processed 27/09/2017 002454037
7 VILLIANUR PC-01-001-002-016/689
(Villianur) 		2501001000NRG18180720170048756 21/07/2017 PARANI 2501001WL000231 PARANI 00176 IDIB000A043 805 805 Processed 27/09/2017 002454037
8 VILLIANUR PC-01-001-002-016/873
(Villianur) 		2501001000NRG18180720170048788 21/07/2017 JOTHILAKSHMI 2501001WL000231 JOTHILAKSHMI 00176 IDIB000A043 805 805 Processed 27/09/2017 002454037
9 VILLIANUR PC-01-001-002-016/996
(Villianur) 		2501001000NRG18180720170048812 21/07/2017 SUGUMATHI 2501001WL000231 SUGUMATHI 00176 IDIB000A043 805 805 Processed 27/09/2017 002454037
SubTotal 7245 7245
10 VILLIANUR PC-01-001-002-016/525
(Villianur) 		2501001000NRG18180720170048658 21/07/2017 RAJAMANI S AND CHANDRA R 2501001WL000231 RAJAMANI S AND CHANDRA R 00415 SBIN0006511 805 805 Processed 27/09/2017 002454037
SubTotal 805 805
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_210717FTO_1391 Indian Bank IDIB000A043 ARIYOOR 3220
2 VILLIANUR PC2501001_210717FTO_1391 Indian Bank IDIB000A043 Ariyur 4025
3 VILLIANUR PC2501001_210717FTO_1391 State Bank of India SBIN0006511 KARIKALAPAKKAM 805

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