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_280617FTO_774
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-01-001-001-006/759
(Mannadipet) 		2501001000NRG17210620170070382 28/06/2017 MANIKAM 2501001WL000364 MANIKAM 00089 CBIN0282312 560 560 Processed 25/09/2017 005943111
2 VILLIANUR PC-01-001-001-006/759
(Mannadipet) 		2501001000NRG17210620170070383 28/06/2017 MANIKAM 2501001WL000364 MANIKAM 00089 CBIN0282312 548 548 Processed 25/09/2017 005943111
SubTotal 1108 1108
3 VILLIANUR PC-01-001-002-003/151
(Villianur) 		2501001000NRG17210620170070417 28/06/2017 MEENATCHI 2501001WL000365 MEENATCHI 00176 IDIB000V022 608 608 Processed 25/09/2017 005943111
4 VILLIANUR PC-01-001-002-003/151
(Villianur) 		2501001000NRG17210620170070418 28/06/2017 MEENATCHI 2501001WL000365 MEENATCHI 00176 IDIB000V022 640 640 Processed 25/09/2017 005943111
SubTotal 1248 1248
Total 2356 2356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_280617FTO_774 Central Bank Of India CBIN0282312 Vadanoor 1108
2 VILLIANUR PC2501001_280617FTO_774 Indian Bank IDIB000V022 Villianur 1248

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