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_300617FTO_864
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-01-001-001-011/394
(Mannadipet) 		2501001000NRG18290620170035096 30/06/2017 VEERAPAN 2501001WL000169 VEERAPAN 00176 IDIB000T029 810 810 Processed 04/07/2017 002684784
2 VILLIANUR PC-01-001-001-011/549
(Mannadipet) 		2501001000NRG18290620170035171 30/06/2017 MALATHY 2501001WL000169 MALATHY 00176 IDIB000T029 810 810 Processed 04/07/2017 002684784
3 VILLIANUR PC-01-001-001-011/570
(Mannadipet) 		2501001000NRG18290620170035187 30/06/2017 JAYALAKSHMI 2501001WL000169 JAYALAKSHMI 00176 IDIB000T029 810 810 Processed 04/07/2017 002684784
4 VILLIANUR PC-01-001-001-011/586
(Mannadipet) 		2501001000NRG18290620170035200 30/06/2017 VENNILA 2501001WL000169 VENNILA 00176 IDIB000T029 810 810 Processed 04/07/2017 002684784
5 VILLIANUR PC-01-001-001-011/601
(Mannadipet) 		2501001000NRG18290620170035207 30/06/2017 NADARAJAN 2501001WL000169 NADARAJAN 00176 IDIB000T029 810 810 Processed 04/07/2017 002684784
SubTotal 4050 4050
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_300617FTO_864 Indian Bank IDIB000T029 Thirukanur 4050

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