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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_1414
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-01-001-001-012/400
(Mannadipet) 		2501001000NRG18190720170049189 21/07/2017 SURESH 2501001WL000233 SURESH 00176 IDIB000K180 810 810 Processed 27/09/2017 002454037
2 VILLIANUR PC-01-001-001-012/403
(Mannadipet) 		2501001000NRG18190720170049191 21/07/2017 SATHYA 2501001WL000233 SATHYA 00176 IDIB000K180 810 810 Processed 27/09/2017 002454037
3 VILLIANUR PC-01-001-001-012/415
(Mannadipet) 		2501001000NRG18190720170049200 21/07/2017 K PERIYASAMI 2501001WL000233 K PERIYASAMI 00176 IDIB000K180 810 810 Processed 27/09/2017 002454037
4 VILLIANUR PC-01-001-001-012/422
(Mannadipet) 		2501001000NRG18190720170049205 21/07/2017 ANGALAN 2501001WL000233 ANGALAN 00176 IDIB000K180 810 810 Processed 27/09/2017 002454037
5 VILLIANUR PC-01-001-001-012/443
(Mannadipet) 		2501001000NRG18190720170049222 21/07/2017 C.NAVEENA 2501001WL000233 C.NAVEENA 00176 IDIB000K180 810 810 Processed 27/09/2017 002454037
6 VILLIANUR PC-01-001-001-012/487
(Mannadipet) 		2501001000NRG18190720170049251 21/07/2017 KUPPU 2501001WL000233 KUPPU 00176 IDIB000K180 810 810 Processed 27/09/2017 002454037
7 VILLIANUR PC-01-001-001-012/495
(Mannadipet) 		2501001000NRG18190720170049255 21/07/2017 ARUMUGAM 2501001WL000233 ARUMUGAM 00176 IDIB000K180 810 810 Processed 27/09/2017 002454037
8 VILLIANUR PC-01-001-001-012/519
(Mannadipet) 		2501001000NRG18190720170049272 21/07/2017 SANTHIRA 2501001WL000233 SANTHIRA 00176 IDIB000K180 810 810 Processed 27/09/2017 002454037
9 VILLIANUR PC-01-001-001-012/525
(Mannadipet) 		2501001000NRG18190720170049276 21/07/2017 KRISHNAVENI 2501001WL000233 KRISHNAVENI 00176 IDIB000K180 810 810 Processed 27/09/2017 002454037
10 VILLIANUR PC-01-001-001-012/552
(Mannadipet) 		2501001000NRG18190720170049289 21/07/2017 JAYANTHI 2501001WL000233 JAYANTHI 00176 IDIB000K180 810 810 Processed 27/09/2017 002454037
11 VILLIANUR PC-01-001-001-012/555
(Mannadipet) 		2501001000NRG18190720170049291 21/07/2017 ANJALIDEVI 2501001WL000233 ANJALIDEVI 00176 IDIB000K180 810 810 Processed 27/09/2017 002454037
12 VILLIANUR PC-01-001-001-012/831
(Mannadipet) 		2501001000NRG18190720170049301 21/07/2017 M BALASANTHAMUKILAN 2501001WL000233 M BALASANTHAMUKILAN 00176 IDIB000K180 810 810 Processed 27/09/2017 002454037
13 VILLIANUR PC-01-001-001-012/852
(Mannadipet) 		2501001000NRG18190720170049304 21/07/2017 SIVARANJANI 2501001WL000233 SIVARANJANI 00176 IDIB000K180 810 810 Processed 27/09/2017 002454037
14 VILLIANUR PC-01-001-001-012/872
(Mannadipet) 		2501001000NRG18190720170049309 21/07/2017 VIMALA 2501001WL000233 VIMALA 00176 IDIB000K180 810 810 Processed 27/09/2017 002454037
SubTotal 11340 11340
15 VILLIANUR PC-01-001-001-012/769
(Mannadipet) 		2501001000NRG18190720170049295 21/07/2017 S Vasantha mullai 2501001WL000233 S Vasantha mullai 00176 IDIB000K241 810 810 Processed 27/09/2017 002454037
SubTotal 810 810
16 VILLIANUR PC-01-001-001-012/405
(Mannadipet) 		2501001000NRG18190720170049193 21/07/2017 D Bharathiraja 2501001WL000233 D Bharathiraja 00176 IDIB000T029 648 648 Processed 27/09/2017 002454037
SubTotal 648 648
Total 12798 12798

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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_1414 Indian Bank IDIB000K180 KATERIKUPPAM 1620
2 VILLIANUR PC2501001_210717FTO_1414 Indian Bank IDIB000K180 KATTERIKUPPAM 9720
3 VILLIANUR PC2501001_210717FTO_1414 Indian Bank IDIB000K241 Indian Bank 810
4 VILLIANUR PC2501001_210717FTO_1414 Indian Bank IDIB000T029 TIRUKKANOOR 648

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