Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501001_270517FTO_211
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-01-001-001-011/384
(Mannadipet) 		2501001000NRG18250520170008921 27/05/2017 Rajeswari 2501001WL000049 Rajeswari 00176 IDIB000T029 835 835 Processed 30/05/2017 002075764
2 VILLIANUR PC-01-001-001-011/394
(Mannadipet) 		2501001000NRG18250520170008928 27/05/2017 VEERAPAN 2501001WL000049 VEERAPAN 00176 IDIB000T029 835 835 Processed 30/05/2017 002075764
3 VILLIANUR PC-01-001-001-011/520
(Mannadipet) 		2501001000NRG18250520170008971 27/05/2017 VIMALA 2501001WL000049 VIMALA 00176 IDIB000T029 835 835 Processed 30/05/2017 002075764
4 VILLIANUR PC-01-001-001-011/549
(Mannadipet) 		2501001000NRG18250520170009000 27/05/2017 MALATHY 2501001WL000049 MALATHY 00176 IDIB000T029 835 835 Processed 30/05/2017 002075764
5 VILLIANUR PC-01-001-001-011/570
(Mannadipet) 		2501001000NRG18250520170009016 27/05/2017 JAYALAKSHMI 2501001WL000049 JAYALAKSHMI 00176 IDIB000T029 835 835 Processed 30/05/2017 002075764
6 VILLIANUR PC-01-001-001-011/586
(Mannadipet) 		2501001000NRG18250520170009029 27/05/2017 VENNILA 2501001WL000049 VENNILA 00176 IDIB000T029 835 835 Processed 30/05/2017 002075764
7 VILLIANUR PC-01-001-001-011/601
(Mannadipet) 		2501001000NRG18250520170009036 27/05/2017 NADARAJAN 2501001WL000049 NADARAJAN 00176 IDIB000T029 835 835 Processed 30/05/2017 002075764
SubTotal 5845 5845
Total 5845 5845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_270517FTO_211 Indian Bank IDIB000T029 THIRUKANUR 4175
2 VILLIANUR PC2501001_270517FTO_211 Indian Bank IDIB000T029 TIRUKKANOOR 1670

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