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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501001_210717FTO_1420
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-01-001-001-004/1288
(Mannadipet) 		2501001000NRG18200720170050654 21/07/2017 VIJAYALAKSHMI A 2501001WL000240 VIJAYALAKSHMI A 00176 IDIB000M203 560 560 Processed 27/09/2017 002454037
2 VILLIANUR PC-01-001-001-004/962
(Mannadipet) 		2501001000NRG18200720170050872 21/07/2017 MAHALAKSHMI 2501001WL000240 MAHALAKSHMI 00176 IDIB000M203 560 560 Processed 27/09/2017 002454037
SubTotal 1120 1120
3 VILLIANUR PC-01-001-001-004/1233
(Mannadipet) 		2501001000NRG18200720170050637 21/07/2017 SATHIAVATHI 2501001WL000240 SATHIAVATHI 00176 IDIB0PBG001 448 448 Processed 27/09/2017 002454037
4 VILLIANUR PC-01-001-001-004/1238
(Mannadipet) 		2501001000NRG18200720170050638 21/07/2017 LATHA 2501001WL000240 LATHA 00176 IDIB0PBG001 560 560 Processed 27/09/2017 002454037
5 VILLIANUR PC-01-001-001-004/1270
(Mannadipet) 		2501001000NRG18200720170050647 21/07/2017 VIJAYARANI 2501001WL000240 VIJAYARANI 00176 IDIB0PBG001 560 560 Processed 27/09/2017 002454037
6 VILLIANUR PC-01-001-001-004/1282
(Mannadipet) 		2501001000NRG18200720170050651 21/07/2017 BAKIYALAKSHMI N 2501001WL000240 BAKIYALAKSHMI N 00176 IDIB0PBG001 560 560 Processed 27/09/2017 002454037
7 VILLIANUR PC-01-001-001-004/1289
(Mannadipet) 		2501001000NRG18200720170050655 21/07/2017 SATHIYAVATHY V 2501001WL000240 SATHIYAVATHY V 00176 IDIB0PBG001 560 560 Processed 27/09/2017 002454037
8 VILLIANUR PC-01-001-001-004/344
(Mannadipet) 		2501001000NRG18200720170050684 21/07/2017 VENUGOPAL 2501001WL000240 VENUGOPAL 00524 IDIB0PBG001 560 560 Processed 27/09/2017 002454037
9 VILLIANUR PC-01-001-001-004/362
(Mannadipet) 		2501001000NRG18200720170050692 21/07/2017 KANCHANA 2501001WL000240 KANCHANA 00524 IDIB0PBG001 448 448 Processed 27/09/2017 002454037
10 VILLIANUR PC-01-001-001-004/442
(Mannadipet) 		2501001000NRG18200720170050736 21/07/2017 RAMANI 2501001WL000240 RAMANI 00524 IDIB0PBG001 560 560 Processed 27/09/2017 002454037
11 VILLIANUR PC-01-001-001-004/742
(Kalitheerthalkuppam(West)) 		2501001000NRG18200720170050820 21/07/2017 KOVINTHAMMAL 2501001WL000240 KOVINTHAMMAL 00524 IDIB0PBG001 560 560 Processed 27/09/2017 002454037
12 VILLIANUR PC-01-001-001-004/950
(Mannadipet) 		2501001000NRG18200720170050865 21/07/2017 DHANALAKSHMI 2501001WL000240 DHANALAKSHMI 00524 IDIB0PBG001 560 560 Processed 27/09/2017 002454037
13 VILLIANUR PC-01-001-001-004/954
(Mannadipet) 		2501001000NRG18200720170050869 21/07/2017 MAGESWARY 2501001WL000240 MAGESWARY 00524 IDIB0PBG001 448 448 Processed 27/09/2017 002454037
SubTotal 5824 5824
Total 6944 6944

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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_1420 Indian Bank IDIB000M203 MADAGADIPET 1120
2 VILLIANUR PC2501001_210717FTO_1420 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 2688
3 VILLIANUR PC2501001_210717FTO_1420 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kalitheerthalkuppam 3136

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