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_030617FTO_296
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-01-001-002-017/116
(Villianur)
2501001000NRG18010620170015388 03/06/2017 Veerammal n 2501001WL000076 Veerammal n 00176 IDIB000A043 616 616 Processed 06/06/2017 003052580
2 VILLIANUR PC-01-001-002-017/119
(Villianur)
2501001000NRG18010620170015391 03/06/2017 PICHAYAPPAN 2501001WL000076 PICHAYAPPAN 00176 IDIB000A043 770 770 Processed 06/06/2017 003052580
3 VILLIANUR PC-01-001-002-017/131
(Villianur)
2501001000NRG18010620170015401 03/06/2017 CHANDIRA VANI 2501001WL000076 CHANDIRA VANI 00176 IDIB000A043 154 154 Processed 06/06/2017 003052580
4 VILLIANUR PC-01-001-002-017/138
(Villianur)
2501001000NRG18010620170015406 03/06/2017 V POONKOTHAI 2501001WL000076 V POONKOTHAI 00176 IDIB000A043 770 770 Processed 06/06/2017 003052580
5 VILLIANUR PC-01-001-002-017/142
(Villianur)
2501001000NRG18010620170015408 03/06/2017 KALAISELVI 2501001WL000076 KALAISELVI 00176 IDIB000A043 616 616 Processed 06/06/2017 003052580
6 VILLIANUR PC-01-001-002-017/146-A
(Villianur)
2501001000NRG18010620170015411 03/06/2017 Chandira 2501001WL000076 Chandira 00176 IDIB000A043 616 616 Processed 06/06/2017 003052580
7 VILLIANUR PC-01-001-002-017/163
(Villianur)
2501001000NRG18010620170015424 03/06/2017 RANJITHAM 2501001WL000076 RANJITHAM 00176 IDIB000A043 616 616 Processed 06/06/2017 003052580
8 VILLIANUR PC-01-001-002-017/166
(Villianur)
2501001000NRG18010620170015426 03/06/2017 MAGESHWARI 2501001WL000076 MAGESHWARI 00176 IDIB000A043 770 770 Processed 06/06/2017 003052580
9 VILLIANUR PC-01-001-002-017/169
(Villianur)
2501001000NRG18010620170015429 03/06/2017 SARASU 2501001WL000076 SARASU 00176 IDIB000A043 770 770 Processed 06/06/2017 003052580
10 VILLIANUR PC-01-001-002-017/172
(Villianur)
2501001000NRG18010620170015432 03/06/2017 SHANMUGAM 2501001WL000076 SHANMUGAM 00176 IDIB000A043 770 770 Processed 06/06/2017 003052580
11 VILLIANUR PC-01-001-002-017/186
(Villianur)
2501001000NRG18010620170015435 03/06/2017 JOTHY 2501001WL000076 JOTHY 00176 IDIB000A043 770 770 Processed 06/06/2017 003052580
12 VILLIANUR PC-01-001-002-017/250
(Villianur)
2501001000NRG18010620170015438 03/06/2017 MUNIAPPAN 2501001WL000076 MUNIAPPAN 00176 IDIB000A043 770 770 Processed 06/06/2017 003052580
13 VILLIANUR PC-01-001-002-017/266
(Villianur)
2501001000NRG18010620170015445 03/06/2017 SAVETHRIE 2501001WL000076 SAVETHRIE 00176 IDIB000A043 616 616 Processed 06/06/2017 003052580
14 VILLIANUR PC-01-001-002-017/272
(Villianur)
2501001000NRG18010620170015450 03/06/2017 GOVINDAMMAL 2501001WL000076 GOVINDAMMAL 00176 IDIB000A043 770 770 Processed 06/06/2017 003052580
15 VILLIANUR PC-01-001-002-017/273
(Villianur)
2501001000NRG18010620170015452 03/06/2017 MANJULA 2501001WL000076 MANJULA 00176 IDIB000A043 616 616 Processed 06/06/2017 003052580
16 VILLIANUR PC-01-001-002-017/275
(Villianur)
2501001000NRG18010620170015453 03/06/2017 S MUTHAMMAL 2501001WL000076 S MUTHAMMAL 00176 IDIB000A043 770 770 Processed 06/06/2017 003052580
17 VILLIANUR PC-01-001-002-017/304
(Villianur)
2501001000NRG18010620170015464 03/06/2017 VISALATCHI 2501001WL000076 VISALATCHI 00176 IDIB000A043 616 616 Processed 06/06/2017 003052580
18 VILLIANUR PC-01-001-002-017/309
(Villianur)
2501001000NRG18010620170015470 03/06/2017 Veerammal 2501001WL000076 Veerammal 00176 IDIB000A043 616 616 Processed 06/06/2017 003052580
19 VILLIANUR PC-01-001-002-017/313
(Villianur)
2501001000NRG18010620170015471 03/06/2017 VENUGOPAL 2501001WL000076 VENUGOPAL 00176 IDIB000A043 462 462 Processed 06/06/2017 003052580
20 VILLIANUR PC-01-001-002-017/314
(Villianur)
2501001000NRG18010620170015474 03/06/2017 TAMILINBAN 2501001WL000076 TAMILINBAN 00176 IDIB000A043 154 154 Processed 06/06/2017 003052580
21 VILLIANUR PC-01-001-002-017/322
(Villianur)
2501001000NRG18010620170015482 03/06/2017 DANALAKSHMI 2501001WL000076 DANALAKSHMI 00176 IDIB000A043 770 770 Processed 06/06/2017 003052580
22 VILLIANUR PC-01-001-002-017/323
(Villianur)
2501001000NRG18010620170015483 03/06/2017 KOGILAM 2501001WL000076 KOGILAM 00176 IDIB000A043 616 616 Processed 06/06/2017 003052580
23 VILLIANUR PC-01-001-002-017/324
(Villianur)
2501001000NRG18010620170015484 03/06/2017 PARAMEWARY 2501001WL000076 PARAMEWARY 00176 IDIB000A043 770 770 Processed 06/06/2017 003052580
24 VILLIANUR PC-01-001-002-017/334
(Villianur)
2501001000NRG18010620170015491 03/06/2017 CHANDIRA 2501001WL000076 CHANDIRA 00176 IDIB000A043 308 308 Processed 06/06/2017 003052580
25 VILLIANUR PC-01-001-002-017/345
(Villianur)
2501001000NRG18010620170015499 03/06/2017 GUNAREKA 2501001WL000076 GUNAREKA 00176 IDIB000A043 616 616 Processed 06/06/2017 003052580
26 VILLIANUR PC-01-001-002-017/358
(Villianur)
2501001000NRG18010620170015506 03/06/2017 NIRMALA 2501001WL000076 NIRMALA 00176 IDIB000A043 770 770 Processed 06/06/2017 003052580
27 VILLIANUR PC-01-001-002-017/377
(Villianur)
2501001000NRG18010620170015509 03/06/2017 DEEPANJAL 2501001WL000076 DEEPANJAL 00176 IDIB000A043 616 616 Processed 06/06/2017 003052580
28 VILLIANUR PC-01-001-002-017/378
(Villianur)
2501001000NRG18010620170015510 03/06/2017 A MANGAVARATHAMMAL 2501001WL000076 A MANGAVARATHAMMAL 00176 IDIB000A043 616 616 Processed 06/06/2017 003052580
29 VILLIANUR PC-01-001-002-017/387
(Villianur)
2501001000NRG18010620170015515 03/06/2017 PANJATCHARM 2501001WL000076 PANJATCHARM 00176 IDIB000A043 616 616 Processed 06/06/2017 003052580
30 VILLIANUR PC-01-001-002-017/392
(Villianur)
2501001000NRG18010620170015518 03/06/2017 Anandhan R 2501001WL000076 Anandhan R 00176 IDIB000A043 616 616 Rejected 13/12/2017 003052580 No such Account
31 VILLIANUR PC-01-001-002-017/402
(Villianur)
2501001000NRG18010620170015525 03/06/2017 LATHA 2501001WL000076 LATHA 00176 IDIB000A043 770 770 Rejected 13/12/2017 003052580 No such Account
32 VILLIANUR PC-01-001-002-017/408
(Villianur)
2501001000NRG18010620170015528 03/06/2017 ANJAPULI 2501001WL000076 ANJAPULI 00176 IDIB000A043 770 770 Processed 06/06/2017 003052580
33 VILLIANUR PC-01-001-002-017/409
(Villianur)
2501001000NRG18010620170015530 03/06/2017 SARITHA 2501001WL000076 SARITHA 00176 IDIB000A043 770 770 Processed 06/06/2017 003052580
34 VILLIANUR PC-01-001-002-017/420
(Villianur)
2501001000NRG18010620170015540 03/06/2017 PONNI 2501001WL000076 PONNI 00176 IDIB000A043 770 770 Processed 06/06/2017 003052580
35 VILLIANUR PC-01-001-002-017/425
(Villianur)
2501001000NRG18010620170015543 03/06/2017 MAGESHWARI 2501001WL000076 MAGESHWARI 00176 IDIB000A043 770 770 Processed 06/06/2017 003052580
36 VILLIANUR PC-01-001-002-017/441
(Villianur)
2501001000NRG18010620170015553 03/06/2017 SANTHI 2501001WL000076 SANTHI 00176 IDIB000A043 770 770 Processed 06/06/2017 003052580
37 VILLIANUR PC-01-001-002-017/444
(Villianur)
2501001000NRG18010620170015554 03/06/2017 MALARKODI 2501001WL000076 MALARKODI 00176 IDIB000A043 770 770 Processed 06/06/2017 003052580
38 VILLIANUR PC-01-001-002-017/451
(Villianur)
2501001000NRG18010620170015558 03/06/2017 SENBAGAVALLI 2501001WL000076 SENBAGAVALLI 00176 IDIB000A043 616 616 Processed 06/06/2017 003052580
39 VILLIANUR PC-01-001-002-017/456
(Villianur)
2501001000NRG18010620170015560 03/06/2017 SINTHAMANI 2501001WL000076 SINTHAMANI 00176 IDIB000A043 770 770 Processed 06/06/2017 003052580
40 VILLIANUR PC-01-001-002-017/510
(Villianur)
2501001000NRG18010620170015566 03/06/2017 TAMILARASI 2501001WL000076 TAMILARASI 00176 IDIB000A043 770 770 Processed 06/06/2017 003052580
41 VILLIANUR PC-01-001-002-017/531
(Villianur)
2501001000NRG18010620170015569 03/06/2017 PALANIAMMAL 2501001WL000076 PALANIAMMAL 00176 IDIB000A043 462 462 Processed 06/06/2017 003052580
42 VILLIANUR PC-01-001-002-017/561
(Villianur)
2501001000NRG18010620170015581 03/06/2017 RAJAGOPAL 2501001WL000076 RAJAGOPAL 00176 IDIB000A043 616 616 Processed 06/06/2017 003052580
43 VILLIANUR PC-01-001-002-017/649
(Villianur)
2501001000NRG18010620170015588 03/06/2017 EZHILARASI 2501001WL000076 EZHILARASI 00176 IDIB000A043 770 770 Processed 06/06/2017 003052580
44 VILLIANUR PC-01-001-002-017/654
(Villianur)
2501001000NRG18010620170015593 03/06/2017 CHANDRA 2501001WL000076 CHANDRA 00176 IDIB000A043 616 616 Processed 06/06/2017 003052580
45 VILLIANUR PC-01-001-002-017/664
(Villianur)
2501001000NRG18010620170015597 03/06/2017 THAIYALNAYAGI 2501001WL000076 THAIYALNAYAGI 00176 IDIB000A043 770 770 Processed 06/06/2017 003052580
46 VILLIANUR PC-01-001-002-017/670
(Villianur)
2501001000NRG18010620170015598 03/06/2017 PREMA 2501001WL000076 PREMA 00176 IDIB000A043 770 770 Processed 06/06/2017 003052580
47 VILLIANUR PC-01-001-002-017/685-A
(Villianur)
2501001000NRG18010620170015603 03/06/2017 R Jayalakshmi 2501001WL000076 R Jayalakshmi 00176 IDIB000A043 616 616 Processed 06/06/2017 003052580
48 VILLIANUR PC-01-001-002-017/688-A
(Villianur)
2501001000NRG18010620170015604 03/06/2017 A Pappathi ammal 2501001WL000076 A Pappathi ammal 00176 IDIB000A043 770 770 Processed 06/06/2017 003052580
49 VILLIANUR PC-01-001-002-017/719-A
(Villianur)
2501001000NRG18010620170015606 03/06/2017 Sassikala 2501001WL000076 Sassikala 00176 IDIB000A043 770 770 Processed 06/06/2017 003052580
50 VILLIANUR PC-01-001-002-017/727-A
(Villianur)
2501001000NRG18010620170015610 03/06/2017 S Abiramy 2501001WL000076 S Abiramy 00176 IDIB000A043 770 770 Processed 06/06/2017 003052580
51 VILLIANUR PC-01-001-002-017/74
(Villianur)
2501001000NRG18010620170015613 03/06/2017 THANDAPANI 2501001WL000076 THANDAPANI 00176 IDIB000A043 770 770 Processed 06/06/2017 003052580
52 VILLIANUR PC-01-001-002-017/76
(Villianur)
2501001000NRG18010620170015616 03/06/2017 CHINARASU 2501001WL000076 CHINARASU 00176 IDIB000A043 770 770 Processed 06/06/2017 003052580
SubTotal 34958 34958
53 VILLIANUR PC-01-001-002-017/276
(Villianur)
2501001000NRG18010620170015454 03/06/2017 NATARAJAN M 2501001WL000076 NATARAJAN M 00176 IDIB0PBG001 616 616 Processed 06/06/2017 003052580
54 VILLIANUR PC-01-001-002-017/304
(Villianur)
2501001000NRG18010620170015463 03/06/2017 PERIYASAMY S 2501001WL000076 PERIYASAMY S 00176 IDIB0PBG001 770 770 Processed 06/06/2017 003052580
55 VILLIANUR PC-01-001-002-017/418-A
(Villianur)
2501001000NRG18010620170015538 03/06/2017 KALYANI S 2501001WL000076 KALYANI S 00176 IDIB0PBG001 462 462 Processed 06/06/2017 003052580
56 VILLIANUR PC-01-001-002-017/430
(Villianur)
2501001000NRG18010620170015547 03/06/2017 KALAIVANI K 2501001WL000076 KALAIVANI K 00176 IDIB0PBG001 770 770 Processed 06/06/2017 003052580
57 VILLIANUR PC-01-001-002-017/434
(Villianur)
2501001000NRG18010620170015550 03/06/2017 GNANAMBAL L 2501001WL000076 GNANAMBAL L 00176 IDIB0PBG001 770 770 Processed 06/06/2017 003052580
58 VILLIANUR PC-01-001-002-017/721-A
(Villianur)
2501001000NRG18010620170015608 03/06/2017 Mahabharathi.m 2501001WL000076 Mahabharathi.m 00176 IDIB0PBG001 770 770 Processed 06/06/2017 003052580
SubTotal 4158 4158
59 VILLIANUR PC-01-001-002-017/653
(Villianur)
2501001000NRG18010620170015591 03/06/2017 PARAMESWARI 2501001WL000076 PARAMESWARI 00415 SBIN0000900 770 770 Processed 06/06/2017 003052580
SubTotal 770 770
Total 39886 39886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_030617FTO_296 Indian Bank IDIB000A043 ARIYOOR 12782
2 VILLIANUR PC2501001_030617FTO_296 Indian Bank IDIB000A043 Ariyur 22176
3 VILLIANUR PC2501001_030617FTO_296 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 4158
4 VILLIANUR PC2501001_030617FTO_296 State Bank of India SBIN0000900 PONDICHERRY 770

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