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_1426
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-01-001-002-011/48
(Villianur) 		2501001000NRG18210720170052590 21/07/2017 SUNDARY 2501001WL000247 SUNDARY 00176 IDIB000V022 810 810 Processed 27/09/2017 002454037
2 VILLIANUR PC-01-001-002-011/677
(Odiampet(West)) 		2501001000NRG18210720170052633 21/07/2017 GASMIR MARY 2501001WL000247 GASMIR MARY 00176 IDIB000V022 810 810 Processed 27/09/2017 002454037
3 VILLIANUR PC-01-001-002-011/73
(Villianur) 		2501001000NRG18210720170052636 21/07/2017 RAJAM 2501001WL000247 RAJAM 00176 IDIB000V022 810 810 Processed 27/09/2017 002454037
SubTotal 2430 2430
4 VILLIANUR PC-01-001-002-011/650
(Villianur) 		2501001000NRG18210720170052624 21/07/2017 KANNIYAMMAL 2501001WL000247 KANNIYAMMAL 00176 IDIB0PBG001 810 810 Processed 27/09/2017 002454037
5 VILLIANUR PC-01-001-002-011/657
(Villianur) 		2501001000NRG18210720170052627 21/07/2017 BAKKIYAM 2501001WL000247 BAKKIYAM 00176 IDIB0PBG001 810 810 Processed 27/09/2017 002454037
SubTotal 1620 1620
6 VILLIANUR PC-01-001-002-011/187
(Villianur) 		2501001000NRG18210720170052529 21/07/2017 LAKSHMI 2501001WL000247 LAKSHMI 00462 UCBA0000430 810 810 Rejected 13/12/2017 002454037 No such Account
7 VILLIANUR PC-01-001-002-011/448
(Odiampet(West)) 		2501001000NRG18210720170052584 21/07/2017 VISALATCHI 2501001WL000247 VISALATCHI 00462 UCBA0000430 486 486 Processed 27/09/2017 002454037
8 VILLIANUR PC-01-001-002-011/672
(Odiampet(West)) 		2501001000NRG18210720170052630 21/07/2017 JAYALAKSHMI 2501001WL000247 JAYALAKSHMI 00462 UCBA0000430 810 810 Processed 27/09/2017 002454037
SubTotal 2106 2106
Total 6156 6156

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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_1426 Indian Bank IDIB000V022 VILLIANOOR 2430
2 VILLIANUR PC2501001_210717FTO_1426 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 1620
3 VILLIANUR PC2501001_210717FTO_1426 UCO Bank UCBA0000430 Villianur 1296
4 VILLIANUR PC2501001_210717FTO_1426 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 810

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