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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_010717FTO_906
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-01-001-002-013/1176
(Villianur) 		2501001000NRG18290620170035738 01/07/2017 ANGAMMAL 2501001WL000172 ANGAMMAL 00176 IDIB000V022 650 650 Processed 25/09/2017 005943763
2 VILLIANUR PC-01-001-002-013/246
(Villianur) 		2501001000NRG18290620170035748 01/07/2017 MANI 2501001WL000172 MANI 00176 IDIB000V022 650 650 Processed 25/09/2017 005943763
SubTotal 1300 1300
3 VILLIANUR PC-01-001-002-013/1008
(Villianur) 		2501001000NRG18290620170035710 01/07/2017 PARIMALA 2501001WL000172 PARIMALA 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005943763
4 VILLIANUR PC-01-001-002-013/1013
(Villianur) 		2501001000NRG18290620170035714 01/07/2017 JAYAPRADHA 2501001WL000172 JAYAPRADHA 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005943763
5 VILLIANUR PC-01-001-002-013/1032
(Villianur) 		2501001000NRG18290620170035717 01/07/2017 UMA 2501001WL000172 UMA 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005943763
6 VILLIANUR PC-01-001-002-013/1033-A
(Villianur) 		2501001000NRG18290620170035718 01/07/2017 ERAVATHAMMAL 2501001WL000172 ERAVATHAMMAL 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005943763
7 VILLIANUR PC-01-001-002-013/1034-A
(Villianur) 		2501001000NRG18290620170035719 01/07/2017 UMASOUNTHARI 2501001WL000172 UMASOUNTHARI 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005943763
8 VILLIANUR PC-01-001-002-013/1044-A
(Villianur) 		2501001000NRG18290620170035720 01/07/2017 INDIRANI B 2501001WL000172 INDIRANI B 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005943763
9 VILLIANUR PC-01-001-002-013/1048
(Villianur) 		2501001000NRG18290620170035721 01/07/2017 SHEELA 2501001WL000172 SHEELA 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005943763
10 VILLIANUR PC-01-001-002-013/1075
(Villianur) 		2501001000NRG18290620170035723 01/07/2017 sathiyavani 2501001WL000172 sathiyavani 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005943763
11 VILLIANUR PC-01-001-002-013/1083
(Villianur) 		2501001000NRG18290620170035725 01/07/2017 MALATHY 2501001WL000172 MALATHY 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005943763
12 VILLIANUR PC-01-001-002-013/1087
(Villianur) 		2501001000NRG18290620170035726 01/07/2017 SUDAMANI 2501001WL000172 SUDAMANI 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005943763
13 VILLIANUR PC-01-001-002-013/1091
(Villianur) 		2501001000NRG18290620170035727 01/07/2017 BHAVANI 2501001WL000172 BHAVANI 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005943763
14 VILLIANUR PC-01-001-002-013/1095
(Villianur) 		2501001000NRG18290620170035728 01/07/2017 KIRISHNAVENI 2501001WL000172 KIRISHNAVENI 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005943763
15 VILLIANUR PC-01-001-002-013/1098
(Villianur) 		2501001000NRG18290620170035729 01/07/2017 POONGODY 2501001WL000172 POONGODY 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005943763
16 VILLIANUR PC-01-001-002-013/1102
(Villianur) 		2501001000NRG18290620170035730 01/07/2017 santhirasegaran 2501001WL000172 santhirasegaran 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005943763
17 VILLIANUR PC-01-001-002-013/1115
(Villianur) 		2501001000NRG18290620170035732 01/07/2017 DHANALAKSHMI 2501001WL000172 DHANALAKSHMI 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005943763
18 VILLIANUR PC-01-001-002-013/1163
(Villianur) 		2501001000NRG18290620170035735 01/07/2017 KALA G 2501001WL000172 KALA G 00176 IDIB0PBG001 390 390 Processed 25/09/2017 005943763
19 VILLIANUR PC-01-001-002-013/1167
(Villianur) 		2501001000NRG18290620170035736 01/07/2017 UDAYAKUMARI S 2501001WL000172 UDAYAKUMARI S 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005943763
20 VILLIANUR PC-01-001-002-013/1170
(Villianur) 		2501001000NRG18290620170035737 01/07/2017 S KAYALVIZHI 2501001WL000172 S KAYALVIZHI 00176 IDIB0PBG001 520 520 Processed 25/09/2017 005943763
21 VILLIANUR PC-01-001-002-013/606
(Villianur) 		2501001000NRG18290620170035834 01/07/2017 LAKSHMI 2501001WL000172 LAKSHMI 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005943763
22 VILLIANUR PC-01-001-002-013/609
(Villianur) 		2501001000NRG18290620170035836 01/07/2017 ANNAKILI 2501001WL000172 ANNAKILI 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005943763
23 VILLIANUR PC-01-001-002-013/681
(Villianur) 		2501001000NRG18290620170035848 01/07/2017 KANAGAVALLI P 2501001WL000172 KANAGAVALLI P 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005943763
24 VILLIANUR PC-01-001-002-013/733
(Villianur) 		2501001000NRG18290620170035857 01/07/2017 SANTHY M 2501001WL000172 SANTHY M 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005943763
25 VILLIANUR PC-01-001-002-013/908
(Villianur) 		2501001000NRG18290620170035878 01/07/2017 SUGANTHI 2501001WL000172 SUGANTHI 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005943763
26 VILLIANUR PC-01-001-002-013/916
(Villianur) 		2501001000NRG18290620170035882 01/07/2017 SATHYA 2501001WL000172 SATHYA 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005943763
27 VILLIANUR PC-01-001-002-013/982
(Villianur) 		2501001000NRG18290620170035901 01/07/2017 ANBARASI 2501001WL000172 ANBARASI 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005943763
28 VILLIANUR PC-01-001-002-013/987
(Villianur) 		2501001000NRG18290620170035903 01/07/2017 JAYABARATHI 2501001WL000172 JAYABARATHI 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005943763
29 VILLIANUR PC-01-001-002-013/989-A
(Villianur) 		2501001000NRG18290620170035904 01/07/2017 THERUVEETHIAMMAL 2501001WL000172 THERUVEETHIAMMAL 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005943763
30 VILLIANUR PC-01-001-002-013/992
(Villianur) 		2501001000NRG18290620170035905 01/07/2017 VALARMATHI 2501001WL000172 VALARMATHI 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005943763
31 VILLIANUR PC-01-001-002-013/995
(Villianur) 		2501001000NRG18290620170035908 01/07/2017 VANITHA 2501001WL000172 VANITHA 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005943763
SubTotal 18460 18460
32 VILLIANUR PC-01-001-002-013/1104
(Villianur) 		2501001000NRG18290620170035731 01/07/2017 MANIVELU S 2501001WL000172 MANIVELU S 00415 SBIN0006511 650 650 Processed 25/09/2017 005943763
33 VILLIANUR PC-01-001-002-013/259
(Villianur) 		2501001000NRG18290620170035757 01/07/2017 BOOPATHY 2501001WL000172 BOOPATHY 00415 SBIN0006511 650 650 Processed 25/09/2017 005943763
34 VILLIANUR PC-01-001-002-013/391
(Villianur) 		2501001000NRG18290620170035794 01/07/2017 ANAJALAI DEVI 2501001WL000172 ANAJALAI DEVI 00415 SBIN0006511 650 650 Processed 25/09/2017 005943763
35 VILLIANUR PC-01-001-002-013/427
(Villianur) 		2501001000NRG18290620170035800 01/07/2017 MUTHULAKSHIMI 2501001WL000172 MUTHULAKSHIMI 00415 SBIN0006511 650 650 Processed 25/09/2017 005943763
36 VILLIANUR PC-01-001-002-013/461
(Villianur) 		2501001000NRG18290620170035807 01/07/2017 RUKKUMANI 2501001WL000172 RUKKUMANI 00415 SBIN0006511 650 650 Rejected 13/12/2017 005943763 No such Account
37 VILLIANUR PC-01-001-002-013/465
(Villianur) 		2501001000NRG18290620170035810 01/07/2017 LAKSHMI 2501001WL000172 LAKSHMI 00415 SBIN0006511 520 520 Rejected 13/12/2017 005943763 No such Account
38 VILLIANUR PC-01-001-002-013/645
(Villianur) 		2501001000NRG18290620170035839 01/07/2017 MEENAKSHI 2501001WL000172 MEENAKSHI 00415 SBIN0006511 650 650 Processed 25/09/2017 005943763
39 VILLIANUR PC-01-001-002-013/674
(Villianur) 		2501001000NRG18290620170035845 01/07/2017 MALLIGA 2501001WL000172 MALLIGA 00415 SBIN0006511 650 650 Processed 25/09/2017 005943763
40 VILLIANUR PC-01-001-002-013/741
(Villianur) 		2501001000NRG18290620170035858 01/07/2017 VASANTHA G 2501001WL000172 VASANTHA G 00415 SBIN0006511 390 390 Processed 25/09/2017 005943763
SubTotal 5460 5460
41 VILLIANUR PC-01-001-002-013/1162
(Villianur) 		2501001000NRG18290620170035734 01/07/2017 JANAKI 2501001WL000172 JANAKI 00462 UCBA0000430 130 130 Processed 25/09/2017 005943763
SubTotal 130 130
Total 25350 25350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_010717FTO_906 Indian Bank IDIB000V022 VILLIANOOR 1300
2 VILLIANUR PC2501001_010717FTO_906 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 18460
3 VILLIANUR PC2501001_010717FTO_906 State Bank of India SBIN0006511 KARIKALAMPAKKAM 2470
4 VILLIANUR PC2501001_010717FTO_906 State Bank of India SBIN0006511 KARIKALAPAKKAM 1040
5 VILLIANUR PC2501001_010717FTO_906 State Bank of India SBIN0006511 KARIKKALAMPAKKAM 1950
6 VILLIANUR PC2501001_010717FTO_906 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 130

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