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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_030717APB_FTO_920
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-01-001-002-008/88
(Villianur) 		2501001000NRG18030720170039640 03/07/2017 KUPPAMMAL 2501001WL000190 KUPPAMMAL 00078 CNRB0008542 725 725 Processed 25/09/2017 005943122 KUPPAMMAL ()
SubTotal 725 725
2 VILLIANUR PC-01-001-002-008/107
(Villianur) 		2501001000NRG18030720170039535 03/07/2017 KRISHNAN 2501001WL000190 KRISHNAN 00176 IDIB000S260 725 725 Processed 25/09/2017 005943122 KRISHNAN ()
3 VILLIANUR PC-01-001-002-008/132
(Villianur) 		2501001000NRG18030720170039555 03/07/2017 MUNIAMMAL 2501001WL000190 MUNIAMMAL 00176 IDIB000S260 725 725 Processed 25/09/2017 005943122 MUNIAMMAL ()
SubTotal 1450 1450
4 VILLIANUR PC-01-001-002-008/103
(Villianur) 		2501001000NRG18030720170039534 03/07/2017 AMBUJAM 2501001WL000190 AMBUJAM 00176 IDIB000V022 725 725 Processed 25/09/2017 005943122 AMBUJAM ()
5 VILLIANUR PC-01-001-002-008/107
(Villianur) 		2501001000NRG18030720170039536 03/07/2017 ELLAMMAL 2501001WL000190 ELLAMMAL 00176 IDIB000V022 725 725 Processed 25/09/2017 005943122 ELLAMMAL ()
6 VILLIANUR PC-01-001-002-008/108
(Villianur) 		2501001000NRG18030720170039537 03/07/2017 DHANALAKSHMI 2501001WL000190 DHANALAKSHMI 00176 IDIB000V022 725 725 Processed 25/09/2017 005943122 DHANALAKSHMI ()
7 VILLIANUR PC-01-001-002-008/109
(Villianur) 		2501001000NRG18030720170039538 03/07/2017 MALARKODI 2501001WL000190 MALARKODI 00176 IDIB000V022 580 580 Processed 25/09/2017 005943122 MALARKODI ()
8 VILLIANUR PC-01-001-002-008/113
(Villianur) 		2501001000NRG18030720170039540 03/07/2017 GOVINDAMMAL 2501001WL000190 GOVINDAMMAL 00176 IDIB000V022 725 725 Processed 25/09/2017 005943122 GOVINDAMMAL ()
9 VILLIANUR PC-01-001-002-008/115
(Villianur) 		2501001000NRG18030720170039542 03/07/2017 SAGUNTHALA 2501001WL000190 SAGUNTHALA 00176 IDIB000V022 580 580 Processed 25/09/2017 005943122 SAGUNTHALA ()
10 VILLIANUR PC-01-001-002-008/116
(Villianur) 		2501001000NRG18030720170039543 03/07/2017 SANTHIRAMATHI 2501001WL000190 SANTHIRAMATHI 00176 IDIB000V022 435 435 Processed 25/09/2017 005943122 SANTHIRAMATHI ()
11 VILLIANUR PC-01-001-002-008/117
(Villianur) 		2501001000NRG18030720170039544 03/07/2017 MALINI 2501001WL000190 MALINI 00176 IDIB000V022 580 580 Processed 25/09/2017 005943122 MALINI ()
12 VILLIANUR PC-01-001-002-008/118
(Villianur) 		2501001000NRG18030720170039545 03/07/2017 AMIRTHAM 2501001WL000190 AMIRTHAM 00176 IDIB000V022 725 725 Processed 25/09/2017 005943122 AMIRTHAM ()
13 VILLIANUR PC-01-001-002-008/121
(Villianur) 		2501001000NRG18030720170039546 03/07/2017 MALAIALATHAN 2501001WL000190 MALAIALATHAN 00176 IDIB000V022 435 435 Processed 25/09/2017 005943122 MALAIALATHAN ()
14 VILLIANUR PC-01-001-002-008/121
(Villianur) 		2501001000NRG18030720170039547 03/07/2017 MEENATCHI 2501001WL000190 MEENATCHI 00176 IDIB000V022 725 725 Processed 25/09/2017 005943122 MEENATCHI ()
15 VILLIANUR PC-01-001-002-008/122
(Villianur) 		2501001000NRG18030720170039548 03/07/2017 CHINNAPONNU 2501001WL000190 CHINNAPONNU 00176 IDIB000V022 725 725 Processed 25/09/2017 005943122 CHINNAPONNU ()
16 VILLIANUR PC-01-001-002-008/123
(Villianur) 		2501001000NRG18030720170039549 03/07/2017 PARAMESWARI 2501001WL000190 PARAMESWARI 00176 IDIB000V022 435 435 Processed 25/09/2017 005943122 PARAMESWARI ()
17 VILLIANUR PC-01-001-002-008/128
(Villianur) 		2501001000NRG18030720170039552 03/07/2017 AMIRTHAM 2501001WL000190 AMIRTHAM 00176 IDIB000V022 725 725 Processed 25/09/2017 005943122 AMIRTHAM ()
18 VILLIANUR PC-01-001-002-008/129
(Villianur) 		2501001000NRG18030720170039553 03/07/2017 SAGUNTHALA 2501001WL000190 SAGUNTHALA 00176 IDIB000V022 725 725 Processed 25/09/2017 005943122 SAGUNTHALA ()
19 VILLIANUR PC-01-001-002-008/131
(Villianur) 		2501001000NRG18030720170039554 03/07/2017 SANKAR 2501001WL000190 SANKAR 00176 IDIB000V022 725 725 Processed 25/09/2017 005943122 SANKAR ()
20 VILLIANUR PC-01-001-002-008/134
(Villianur) 		2501001000NRG18030720170039556 03/07/2017 PARVATHY 2501001WL000190 PARVATHY 00176 IDIB000V022 580 580 Processed 25/09/2017 005943122 PARVATHY ()
21 VILLIANUR PC-01-001-002-008/135
(Villianur) 		2501001000NRG18030720170039557 03/07/2017 MALLIKA 2501001WL000190 MALLIKA 00176 IDIB000V022 580 580 Processed 25/09/2017 005943122 MALLIKA ()
22 VILLIANUR PC-01-001-002-008/136
(Villianur) 		2501001000NRG18030720170039558 03/07/2017 IYANAR 2501001WL000190 IYANAR 00176 IDIB000V022 725 725 Processed 25/09/2017 005943122 IYANAR ()
23 VILLIANUR PC-01-001-002-008/138
(Villianur) 		2501001000NRG18030720170039560 03/07/2017 VALARMATHI 2501001WL000190 VALARMATHI 00176 IDIB000V022 725 725 Processed 25/09/2017 005943122 VALARMATHI ()
24 VILLIANUR PC-01-001-002-008/139
(Villianur) 		2501001000NRG18030720170039561 03/07/2017 SEETHA 2501001WL000190 SEETHA 00176 IDIB000V022 145 145 Processed 25/09/2017 005943122 SEETHA ()
25 VILLIANUR PC-01-001-002-008/141
(Villianur) 		2501001000NRG18030720170039562 03/07/2017 LAKSHMI 2501001WL000190 LAKSHMI 00176 IDIB000V022 725 725 Processed 25/09/2017 005943122 LAKSHMI ()
26 VILLIANUR PC-01-001-002-008/142
(Villianur) 		2501001000NRG18030720170039563 03/07/2017 RASAMMAL 2501001WL000190 RASAMMAL 00176 IDIB000V022 725 725 Processed 25/09/2017 005943122 RASAMMAL ()
27 VILLIANUR PC-01-001-002-008/145
(Villianur) 		2501001000NRG18030720170039565 03/07/2017 PACKIAVATHY 2501001WL000190 PACKIAVATHY 00176 IDIB000V022 725 725 Processed 25/09/2017 005943122 PACKIAVATHY ()
28 VILLIANUR PC-01-001-002-008/152
(Villianur) 		2501001000NRG18030720170039569 03/07/2017 ANDAL 2501001WL000190 ANDAL 00176 IDIB000V022 725 725 Processed 25/09/2017 005943122 ANDAL ()
29 VILLIANUR PC-01-001-002-008/167
(Villianur) 		2501001000NRG18030720170039573 03/07/2017 AADHILAKSHMI 2501001WL000190 AADHILAKSHMI 00176 IDIB000V022 725 725 Processed 25/09/2017 005943122 AADHILAKSHMI ()
30 VILLIANUR PC-01-001-002-008/188
(Villianur) 		2501001000NRG18030720170039582 03/07/2017 BHARATHI 2501001WL000190 BHARATHI 00176 IDIB000V022 435 435 Processed 25/09/2017 005943122 BHARATHI ()
31 VILLIANUR PC-01-001-002-008/189
(Villianur) 		2501001000NRG18030720170039584 03/07/2017 EGAVALLI 2501001WL000190 EGAVALLI 00176 IDIB000V022 725 725 Processed 25/09/2017 005943122 EGAVALLI ()
32 VILLIANUR PC-01-001-002-008/190
(Villianur) 		2501001000NRG18030720170039586 03/07/2017 POONGODI 2501001WL000190 POONGODI 00176 IDIB000V022 725 725 Processed 25/09/2017 005943122 POONGODI ()
33 VILLIANUR PC-01-001-002-008/191
(Villianur) 		2501001000NRG18030720170039587 03/07/2017 KAMALA 2501001WL000190 KAMALA 00176 IDIB000V022 725 725 Processed 25/09/2017 005943122 KAMALA ()
34 VILLIANUR PC-01-001-002-008/195
(Villianur) 		2501001000NRG18030720170039588 03/07/2017 PARVATHI 2501001WL000190 PARVATHI 00176 IDIB000V022 725 725 Processed 25/09/2017 005943122 PARVATHI ()
35 VILLIANUR PC-01-001-002-008/196
(Villianur) 		2501001000NRG18030720170039589 03/07/2017 VEERAMMAL 2501001WL000190 VEERAMMAL 00176 IDIB000V022 145 145 Processed 25/09/2017 005943122 VEERAMMAL ()
36 VILLIANUR PC-01-001-002-008/207
(Villianur) 		2501001000NRG18030720170039595 03/07/2017 KASTHURI 2501001WL000190 KASTHURI 00176 IDIB000V022 725 725 Processed 25/09/2017 005943122 KASTHURI ()
37 VILLIANUR PC-01-001-002-008/219
(Villianur) 		2501001000NRG18030720170039599 03/07/2017 ANJALAKSHI 2501001WL000190 ANJALAKSHI 00176 IDIB000V022 435 435 Processed 25/09/2017 005943122 ANJALAKSHI ()
38 VILLIANUR PC-01-001-002-008/226
(Villianur) 		2501001000NRG18030720170039601 03/07/2017 RANI 2501001WL000190 RANI 00176 IDIB000V022 725 725 Processed 25/09/2017 005943122 RANI ()
39 VILLIANUR PC-01-001-002-008/230
(Villianur) 		2501001000NRG18030720170039603 03/07/2017 SUGANTHI 2501001WL000190 SUGANTHI 00176 IDIB000V022 725 725 Processed 25/09/2017 005943122 SUGANTHI ()
40 VILLIANUR PC-01-001-002-008/233
(Villianur) 		2501001000NRG18030720170039604 03/07/2017 DURAIRAJ 2501001WL000190 DURAIRAJ 00176 IDIB000V022 580 580 Processed 25/09/2017 005943122 DURAIRAJ ()
41 VILLIANUR PC-01-001-002-008/233
(Villianur) 		2501001000NRG18030720170039605 03/07/2017 MAHALAKSHMI 2501001WL000190 MAHALAKSHMI 00176 IDIB000V022 725 725 Processed 25/09/2017 005943122 MAHALAKSHMI ()
42 VILLIANUR PC-01-001-002-008/236
(Villianur) 		2501001000NRG18030720170039607 03/07/2017 ANITHA 2501001WL000190 ANITHA 00176 IDIB000V022 725 725 Processed 25/09/2017 005943122 ANITHA ()
43 VILLIANUR PC-01-001-002-008/237
(Villianur) 		2501001000NRG18030720170039608 03/07/2017 LATHA 2501001WL000190 LATHA 00176 IDIB000V022 725 725 Processed 25/09/2017 005943122 LATHA ()
44 VILLIANUR PC-01-001-002-008/239
(Villianur) 		2501001000NRG18030720170039609 03/07/2017 MUTHULAKSHMI 2501001WL000190 MUTHULAKSHMI 00176 IDIB000V022 435 435 Processed 25/09/2017 005943122 MUTHULAKSHMI ()
45 VILLIANUR PC-01-001-002-008/24
(Villianur) 		2501001000NRG18030720170039610 03/07/2017 SUNDHARI 2501001WL000190 SUNDHARI 00176 IDIB000V022 725 725 Processed 25/09/2017 005943122 SUNDHARI ()
46 VILLIANUR PC-01-001-002-008/242
(Villianur) 		2501001000NRG18030720170039612 03/07/2017 ANGAMMA 2501001WL000190 ANGAMMA 00176 IDIB000V022 725 725 Processed 25/09/2017 005943122 ANGAMMA ()
47 VILLIANUR PC-01-001-002-008/25
(Villianur) 		2501001000NRG18030720170039613 03/07/2017 VARALAKSHMI 2501001WL000190 VARALAKSHMI 00176 IDIB000V022 580 580 Processed 25/09/2017 005943122 VARALAKSHMI ()
48 VILLIANUR PC-01-001-002-008/38
(Villianur) 		2501001000NRG18030720170039622 03/07/2017 SARASU 2501001WL000190 SARASU 00176 IDIB000V022 725 725 Processed 25/09/2017 005943122 SARASU ()
49 VILLIANUR PC-01-001-002-008/52
(Villianur) 		2501001000NRG18030720170039623 03/07/2017 KAMALAM 2501001WL000190 KAMALAM 00176 IDIB000V022 725 725 Processed 25/09/2017 005943122 KAMALAM ()
50 VILLIANUR PC-01-001-002-008/57
(Villianur) 		2501001000NRG18030720170039625 03/07/2017 KALAIVANI 2501001WL000190 KALAIVANI 00176 IDIB000V022 725 725 Processed 25/09/2017 005943122 KALAIVANI ()
51 VILLIANUR PC-01-001-002-008/60
(Villianur) 		2501001000NRG18030720170039627 03/07/2017 KAMSALA 2501001WL000190 KAMSALA 00176 IDIB000V022 725 725 Processed 25/09/2017 005943122 KAMSALA ()
52 VILLIANUR PC-01-001-002-008/60
(Villianur) 		2501001000NRG18030720170039626 03/07/2017 KASIRAJAN 2501001WL000190 KASIRAJAN 00176 IDIB000V022 725 725 Processed 25/09/2017 005943122 KASIRAJAN ()
53 VILLIANUR PC-01-001-002-008/63
(Villianur) 		2501001000NRG18030720170039629 03/07/2017 THANALAKSHMI 2501001WL000190 THANALAKSHMI 00176 IDIB000V022 725 725 Processed 25/09/2017 005943122 THANALAKSHMI ()
54 VILLIANUR PC-01-001-002-008/64
(Villianur) 		2501001000NRG18030720170039630 03/07/2017 SARASU 2501001WL000190 SARASU 00176 IDIB000V022 145 145 Processed 25/09/2017 005943122 SARASU ()
55 VILLIANUR PC-01-001-002-008/65
(Villianur) 		2501001000NRG18030720170039632 03/07/2017 SAGUNTALA 2501001WL000190 SAGUNTALA 00176 IDIB000V022 290 290 Processed 25/09/2017 005943122 SAGUNTALA ()
56 VILLIANUR PC-01-001-002-008/70
(Villianur) 		2501001000NRG18030720170039633 03/07/2017 LAKSHMI 2501001WL000190 LAKSHMI 00176 IDIB000V022 725 725 Processed 25/09/2017 005943122 LAKSHMI ()
57 VILLIANUR PC-01-001-002-008/73
(Villianur) 		2501001000NRG18030720170039634 03/07/2017 MUNIYAMMAL 2501001WL000190 MUNIYAMMAL 00176 IDIB000V022 725 725 Processed 25/09/2017 005943122 MUNIYAMMAL ()
58 VILLIANUR PC-01-001-002-008/76
(Villianur) 		2501001000NRG18030720170039636 03/07/2017 SARALA 2501001WL000190 SARALA 00176 IDIB000V022 725 725 Processed 25/09/2017 005943122 SARALA ()
59 VILLIANUR PC-01-001-002-008/80
(Villianur) 		2501001000NRG18030720170039637 03/07/2017 VENNILA 2501001WL000190 VENNILA 00176 IDIB000V022 290 290 Processed 25/09/2017 005943122 VENNILA ()
60 VILLIANUR PC-01-001-002-008/81
(Villianur) 		2501001000NRG18030720170039638 03/07/2017 KUMARI 2501001WL000190 KUMARI 00176 IDIB000V022 435 435 Processed 25/09/2017 005943122 KUMARI ()
61 VILLIANUR PC-01-001-002-008/90
(Villianur) 		2501001000NRG18030720170039641 03/07/2017 ANJALATCHI 2501001WL000190 ANJALATCHI 00176 IDIB000V022 725 725 Processed 25/09/2017 005943122 ANJALATCHI ()
62 VILLIANUR PC-01-001-002-008/90
(Villianur) 		2501001000NRG18030720170039642 03/07/2017 SENTHAMARAISELVI 2501001WL000190 SENTHAMARAISELVI 00176 IDIB000V022 725 725 Processed 25/09/2017 005943122 SENTHAMARAISELVI ()
63 VILLIANUR PC-01-001-002-008/95
(Villianur) 		2501001000NRG18030720170039643 03/07/2017 EKAVALLI 2501001WL000190 EKAVALLI 00176 IDIB000V022 290 290 Processed 25/09/2017 005943122 EKAVALLI ()
SubTotal 37410 37410
64 VILLIANUR PC-01-001-002-008/100
(Villianur) 		2501001000NRG18030720170039532 03/07/2017 PAKKIRI 2501001WL000190 PAKKIRI 00177 IOBA0002950 580 580 Processed 25/09/2017 005943122 PAKKIRI ()
65 VILLIANUR PC-01-001-002-008/100
(Villianur) 		2501001000NRG18030720170039533 03/07/2017 RADHA 2501001WL000190 RADHA 00177 IOBA0002950 725 725 Processed 25/09/2017 005943122 RADHA ()
66 VILLIANUR PC-01-001-002-008/125
(Villianur) 		2501001000NRG18030720170039550 03/07/2017 MANIMEGALAI 2501001WL000190 MANIMEGALAI 00177 IOBA0002950 725 725 Processed 25/09/2017 005943122 MANIMEGALAI ()
67 VILLIANUR PC-01-001-002-008/126
(Villianur) 		2501001000NRG18030720170039551 03/07/2017 KARPAGAM 2501001WL000190 KARPAGAM 00177 IOBA0002950 725 725 Processed 25/09/2017 005943122 KARPAGAM ()
68 VILLIANUR PC-01-001-002-008/147
(Villianur) 		2501001000NRG18030720170039566 03/07/2017 SOUNDHARIYA 2501001WL000190 SOUNDHARIYA 00177 IOBA0002950 725 725 Processed 25/09/2017 005943122 SOUNDHARIYA ()
69 VILLIANUR PC-01-001-002-008/149
(Villianur) 		2501001000NRG18030720170039567 03/07/2017 LAKSHMANAN 2501001WL000190 LAKSHMANAN 00177 IOBA0002950 725 725 Processed 25/09/2017 005943122 LAKSHMANAN ()
70 VILLIANUR PC-01-001-002-008/152
(Villianur) 		2501001000NRG18030720170039568 03/07/2017 ARASAN 2501001WL000190 ARASAN 00177 IOBA0002950 725 725 Processed 25/09/2017 005943122 ARASAN ()
71 VILLIANUR PC-01-001-002-008/199
(Villianur) 		2501001000NRG18030720170039591 03/07/2017 INDHIRANI 2501001WL000190 INDHIRANI 00177 IOBA0002950 725 725 Processed 25/09/2017 005943122 INDHIRANI ()
72 VILLIANUR PC-01-001-002-008/203
(Villianur) 		2501001000NRG18030720170039592 03/07/2017 RADHIKA 2501001WL000190 RADHIKA 00177 IOBA0002950 290 290 Processed 25/09/2017 005943122 RADHIKA ()
73 VILLIANUR PC-01-001-002-008/205
(Villianur) 		2501001000NRG18030720170039593 03/07/2017 INDHIRANI 2501001WL000190 INDHIRANI 00177 IOBA0002950 290 290 Processed 25/09/2017 005943122 INDHIRANI ()
74 VILLIANUR PC-01-001-002-008/206
(Villianur) 		2501001000NRG18030720170039594 03/07/2017 SAGUNTHALA 2501001WL000190 SAGUNTHALA 00177 IOBA0002950 725 725 Processed 25/09/2017 005943122 SAGUNTHALA ()
75 VILLIANUR PC-01-001-002-008/24
(Villianur) 		2501001000NRG18030720170039611 03/07/2017 MAHALINGAM 2501001WL000190 MAHALINGAM 00177 IOBA0002950 725 725 Processed 25/09/2017 005943122 MAHALINGAM ()
76 VILLIANUR PC-01-001-002-008/56
(Villianur) 		2501001000NRG18030720170039624 03/07/2017 SUJATHA 2501001WL000190 SUJATHA 00177 IOBA0002950 580 580 Processed 25/09/2017 005943122 SUJATHA ()
77 VILLIANUR PC-01-001-002-008/85
(Villianur) 		2501001000NRG18030720170039639 03/07/2017 RASAMBAL 2501001WL000190 RASAMBAL 00177 IOBA0002950 725 725 Processed 25/09/2017 005943122 RASAMBAL ()
SubTotal 8990 8990
78 VILLIANUR PC-01-001-002-008/161
(Villianur) 		2501001000NRG18030720170039570 03/07/2017 ANJALAI 2501001WL000190 ANJALAI 00434 SYNB0009603 725 725 Processed 25/09/2017 005943122 ANJALAI ()
SubTotal 725 725
79 VILLIANUR PC-01-001-002-008/75
(Villianur) 		2501001000NRG18030720170039635 03/07/2017 SELVI 2501001WL000190 SELVI 00462 UCBA0000130 725 725 Processed 25/09/2017 005943122 SELVI ()
SubTotal 725 725
80 VILLIANUR PC-01-001-002-008/228
(Villianur) 		2501001000NRG18030720170039602 03/07/2017 KESAVAN 2501001WL000190 KESAVAN 00462 UCBA0000430 435 435 Processed 25/09/2017 005943122 KESAVAN ()
SubTotal 435 435
Total 50460 50460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_030717APB_FTO_920 Canara Bank CNRB0008542 PONDY DISTILLERIES EXTENSION COUNTER, VILLIANOOR 725
2 VILLIANUR PC2501001_030717APB_FTO_920 Indian Bank IDIB000S260 Sulthanpet 1450
3 VILLIANUR PC2501001_030717APB_FTO_920 Indian Bank IDIB000V022 VILLIANOOR 35525
4 VILLIANUR PC2501001_030717APB_FTO_920 Indian Bank IDIB000V022 Villianur 1885
5 VILLIANUR PC2501001_030717APB_FTO_920 INDIAN OVERSEAS BANK IOBA0002950 VILLIANUR 8990
6 VILLIANUR PC2501001_030717APB_FTO_920 Syndicate Bank SYNB0009603 VILLIANUR 725
7 VILLIANUR PC2501001_030717APB_FTO_920 UCO Bank UCBA0000130 PONDICHERRY BAZAR 725
8 VILLIANUR PC2501001_030717APB_FTO_920 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 435

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