Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501001_010717APB_FTO_918
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-01-001-002-003/841
(Villianur) 		2501001000NRG18290620170037306 01/07/2017 K KUPPUSAMY 2501001WL000181 K KUPPUSAMY 00176 IDIB000K241 174 174 Processed 25/09/2017 005943122 K KUPPUSAMY ()
SubTotal 174 174
2 VILLIANUR PC-01-001-002-003/120
(Villianur) 		2501001000NRG18290620170037288 01/07/2017 HARIKRISHNAN 2501001WL000181 HARIKRISHNAN 00176 IDIB000V022 696 696 Processed 25/09/2017 005943122 HARIKRISHNAN ()
3 VILLIANUR PC-01-001-002-003/192
(Villianur) 		2501001000NRG18290620170037289 01/07/2017 NAMADEVAN 2501001WL000181 NAMADEVAN 00176 IDIB000V022 696 696 Processed 25/09/2017 005943122 NAMADEVAN ()
4 VILLIANUR PC-01-001-002-003/355
(Villianur) 		2501001000NRG18290620170037290 01/07/2017 SRINIVASAN 2501001WL000181 SRINIVASAN 00176 IDIB000V022 696 696 Processed 25/09/2017 005943122 SRINIVASAN ()
5 VILLIANUR PC-01-001-002-003/372
(Villianur) 		2501001000NRG18290620170037291 01/07/2017 KULASEKARAN 2501001WL000181 KULASEKARAN 00176 IDIB000V022 696 696 Processed 25/09/2017 005943122 KULASEKARAN ()
6 VILLIANUR PC-01-001-002-003/379
(Villianur) 		2501001000NRG18290620170037292 01/07/2017 PERIYANNASAMY 2501001WL000181 PERIYANNASAMY 00176 IDIB000V022 696 696 Processed 25/09/2017 005943122 PERIYANNASAMY ()
7 VILLIANUR PC-01-001-002-003/384
(Villianur) 		2501001000NRG18290620170037293 01/07/2017 NARAYANASAMY 2501001WL000181 NARAYANASAMY 00176 IDIB000V022 696 696 Processed 25/09/2017 005943122 NARAYANASAMY ()
8 VILLIANUR PC-01-001-002-003/385
(Villianur) 		2501001000NRG18290620170037294 01/07/2017 MUTHURAMMAN 2501001WL000181 MUTHURAMMAN 00176 IDIB000V022 696 696 Processed 25/09/2017 005943122 MUTHURAMMAN ()
9 VILLIANUR PC-01-001-002-003/478
(Villianur) 		2501001000NRG18290620170037295 01/07/2017 RAMADOSS 2501001WL000181 RAMADOSS 00176 IDIB000V022 696 696 Processed 25/09/2017 005943122 RAMADOSS ()
10 VILLIANUR PC-01-001-002-003/513
(Villianur) 		2501001000NRG18290620170037296 01/07/2017 RAMAN 2501001WL000181 RAMAN 00176 IDIB000V022 696 696 Processed 25/09/2017 005943122 RAMAN ()
11 VILLIANUR PC-01-001-002-003/531
(Villianur) 		2501001000NRG18290620170037297 01/07/2017 KATHAVARAYAN 2501001WL000181 KATHAVARAYAN 00176 IDIB000V022 696 696 Processed 25/09/2017 005943122 KATHAVARAYAN ()
12 VILLIANUR PC-01-001-002-003/535
(Villianur) 		2501001000NRG18290620170037298 01/07/2017 SUBBARAYAN 2501001WL000181 SUBBARAYAN 00176 IDIB000V022 696 696 Processed 25/09/2017 005943122 SUBBARAYAN ()
13 VILLIANUR PC-01-001-002-003/551
(Villianur) 		2501001000NRG18290620170037299 01/07/2017 THANAKODI 2501001WL000181 THANAKODI 00176 IDIB000V022 696 696 Processed 25/09/2017 005943122 THANAKODI ()
14 VILLIANUR PC-01-001-002-003/570
(Villianur) 		2501001000NRG18290620170037300 01/07/2017 SIVALINGAM 2501001WL000181 SIVALINGAM 00176 IDIB000V022 696 696 Processed 25/09/2017 005943122 SIVALINGAM ()
15 VILLIANUR PC-01-001-002-003/599
(Villianur) 		2501001000NRG18290620170037301 01/07/2017 MUTHU 2501001WL000181 MUTHU 00176 IDIB000V022 696 696 Processed 25/09/2017 005943122 MUTHU ()
16 VILLIANUR PC-01-001-002-003/607
(Villianur) 		2501001000NRG18290620170037302 01/07/2017 IRISAPPAN 2501001WL000181 IRISAPPAN 00176 IDIB000V022 696 696 Processed 25/09/2017 005943122 IRISAPPAN ()
17 VILLIANUR PC-01-001-002-003/637
(Villianur) 		2501001000NRG18290620170037303 01/07/2017 RAMANUJAM 2501001WL000181 RAMANUJAM 00176 IDIB000V022 696 696 Processed 25/09/2017 005943122 RAMANUJAM ()
18 VILLIANUR PC-01-001-002-003/644
(Villianur) 		2501001000NRG18290620170037304 01/07/2017 PACHAPPAN 2501001WL000181 PACHAPPAN 00176 IDIB000V022 696 696 Processed 25/09/2017 005943122 PACHAPPAN ()
19 VILLIANUR PC-01-001-002-003/777
(Villianur) 		2501001000NRG18290620170037305 01/07/2017 VENKATESAN 2501001WL000181 VENKATESAN 00176 IDIB000V022 696 696 Processed 25/09/2017 005943122 VENKATESAN ()
20 VILLIANUR PC-01-001-002-003/912
(Villianur) 		2501001000NRG18290620170037307 01/07/2017 SUNDARAMURTHY 2501001WL000181 SUNDARAMURTHY 00176 IDIB000V022 696 696 Processed 25/09/2017 005943122 SUNDARAMURTHY ()
SubTotal 13224 13224
Total 13398 13398

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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_918 Indian Bank IDIB000K241 Indian Bank 174
2 VILLIANUR PC2501001_010717APB_FTO_918 Indian Bank IDIB000V022 Villianur 13224

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