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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501001_290517FTO_223
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-01-001-001-002/377
(Mannadipet) 		2501001000NRG18290520170010896 29/05/2017 SUBATHRA 2501001WL000057 SUBATHRA 00177 IOBA0001705 765 765 Processed 31/05/2017 002915043
2 VILLIANUR PC-01-001-001-002/389
(Mannadipet) 		2501001000NRG18290520170010906 29/05/2017 INBAVALLI 2501001WL000057 INBAVALLI 00177 IOBA0001705 765 765 Processed 31/05/2017 002915043
3 VILLIANUR PC-01-001-001-002/415
(Mannadipet) 		2501001000NRG18290520170010918 29/05/2017 GAJENDIRAN 2501001WL000057 GAJENDIRAN 00177 IOBA0001705 765 765 Processed 31/05/2017 002915043
4 VILLIANUR PC-01-001-001-002/89
(Mannadipet) 		2501001000NRG18290520170011004 29/05/2017 NAVANEEDHAM 2501001WL000057 NAVANEEDHAM 00177 IOBA0001705 765 765 Processed 31/05/2017 002915043
SubTotal 3060 3060
5 VILLIANUR PC-01-001-001-002/1294
(Mannadipet) 		2501001000NRG18290520170010847 29/05/2017 BAKKIYAVATHY 2501001WL000057 BAKKIYAVATHY 00415 SBIN0012793 612 612 Processed 31/05/2017 002915043
SubTotal 612 612
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_290517FTO_223 INDIAN OVERSEAS BANK IOBA0001705 Thirubuvanai 2295
2 VILLIANUR PC2501001_290517FTO_223 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 765
3 VILLIANUR PC2501001_290517FTO_223 State Bank of India SBIN0012793 TIRUBHUVANAI 612

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