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_010717APB_FTO_913
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-01-001-002-002/110
(Villianur) 		2501001000NRG18300620170037894 01/07/2017 RAJAMANI 2501001WL000184 RAJAMANI 00434 SYNB0009603 615 615 Processed 25/09/2017 005943122 RAJAMANI ()
2 VILLIANUR PC-01-001-002-002/176
(Villianur) 		2501001000NRG18300620170037895 01/07/2017 SULOCHANA 2501001WL000184 SULOCHANA 00434 SYNB0009603 615 615 Processed 25/09/2017 005943122 SULOCHANA ()
3 VILLIANUR PC-01-001-002-002/267
(Villianur) 		2501001000NRG18300620170037897 01/07/2017 THAVAMANI 2501001WL000184 THAVAMANI 00434 SYNB0009603 615 615 Processed 25/09/2017 005943122 THAVAMANI ()
4 VILLIANUR PC-01-001-002-002/275
(Villianur) 		2501001000NRG18300620170037898 01/07/2017 KUPPU 2501001WL000184 KUPPU 00434 SYNB0009603 615 615 Processed 25/09/2017 005943122 KUPPU ()
5 VILLIANUR PC-01-001-002-002/286
(Villianur) 		2501001000NRG18300620170037899 01/07/2017 MUTHULAKSHMI 2501001WL000184 MUTHULAKSHMI 00434 SYNB0009603 615 615 Processed 25/09/2017 005943122 MUTHULAKSHMI ()
6 VILLIANUR PC-01-001-002-002/288
(Villianur) 		2501001000NRG18300620170037900 01/07/2017 PUVIYARASI 2501001WL000184 PUVIYARASI 00434 SYNB0009603 615 615 Processed 25/09/2017 005943122 PUVIYARASI ()
7 VILLIANUR PC-01-001-002-002/290
(Villianur) 		2501001000NRG18300620170037901 01/07/2017 MAHALAKSHMI 2501001WL000184 MAHALAKSHMI 00434 SYNB0009603 615 615 Processed 25/09/2017 005943122 MAHALAKSHMI ()
8 VILLIANUR PC-01-001-002-002/291
(Villianur) 		2501001000NRG18300620170037902 01/07/2017 SENGENI 2501001WL000184 SENGENI 00434 SYNB0009603 615 615 Processed 25/09/2017 005943122 SENGENI ()
9 VILLIANUR PC-01-001-002-002/294
(Villianur) 		2501001000NRG18300620170037903 01/07/2017 MARAGATHAM 2501001WL000184 MARAGATHAM 00434 SYNB0009603 615 615 Processed 25/09/2017 005943122 MARAGATHAM ()
10 VILLIANUR PC-01-001-002-002/302
(Villianur) 		2501001000NRG18300620170037904 01/07/2017 VIJAYA 2501001WL000184 VIJAYA 00434 SYNB0009603 615 615 Processed 25/09/2017 005943122 VIJAYA ()
11 VILLIANUR PC-01-001-002-002/303
(Villianur) 		2501001000NRG18300620170037905 01/07/2017 RANJITHAM 2501001WL000184 RANJITHAM 00434 SYNB0009603 615 615 Processed 25/09/2017 005943122 RANJITHAM ()
12 VILLIANUR PC-01-001-002-002/307
(Villianur) 		2501001000NRG18300620170037906 01/07/2017 SIVAGANGAI 2501001WL000184 SIVAGANGAI 00434 SYNB0009603 615 615 Processed 25/09/2017 005943122 SIVAGANGAI ()
13 VILLIANUR PC-01-001-002-002/308
(Villianur) 		2501001000NRG18300620170037907 01/07/2017 RANGANATHAN 2501001WL000184 RANGANATHAN 00434 SYNB0009603 615 615 Processed 25/09/2017 005943122 RANGANATHAN ()
14 VILLIANUR PC-01-001-002-002/327
(Villianur) 		2501001000NRG18300620170037909 01/07/2017 EGAMBARAM 2501001WL000184 EGAMBARAM 00434 SYNB0009603 615 615 Processed 25/09/2017 005943122 EGAMBARAM ()
15 VILLIANUR PC-01-001-002-002/42
(Villianur) 		2501001000NRG18300620170037910 01/07/2017 PANNIRSELVAM 2501001WL000184 PANNIRSELVAM 00434 SYNB0009603 615 615 Processed 25/09/2017 005943122 PANNIRSELVAM ()
16 VILLIANUR PC-01-001-002-002/715
(Villianur) 		2501001000NRG18300620170037911 01/07/2017 MALARVIZHI 2501001WL000184 MALARVIZHI 00434 SYNB0009603 615 615 Processed 25/09/2017 005943122 MALARVIZHI ()
SubTotal 9840 9840
Total 9840 9840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_010717APB_FTO_913 Syndicate Bank SYNB0009603 VILLIANUR 9840

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