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_030717FTO_921
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-01-001-002-014/602
(Villianur) 		2501001000NRG18030720170039925 03/07/2017 ALAMELU 2501001WL000191 ALAMELU 00045 BARB0PONDIC 640 640 Processed 25/09/2017 006863558
SubTotal 640 640
2 VILLIANUR PC-01-001-002-014/417
(Villianur) 		2501001000NRG18030720170039831 03/07/2017 JOTHILAKSHMI K 2501001WL000191 JOTHILAKSHMI K 00078 CNRB0008542 800 800 Processed 25/09/2017 006863558
SubTotal 800 800
3 VILLIANUR PC-01-001-002-014/121
(Villianur) 		2501001000NRG18030720170039658 03/07/2017 GUNASEKARAN 2501001WL000191 GUNASEKARAN 00176 IDIB000V022 800 800 Processed 25/09/2017 006863558
4 VILLIANUR PC-01-001-002-014/129
(Villianur) 		2501001000NRG18030720170039662 03/07/2017 POONGAVANAM 2501001WL000191 POONGAVANAM 00176 IDIB000V022 800 800 Processed 25/09/2017 006863558
5 VILLIANUR PC-01-001-002-014/151
(Villianur) 		2501001000NRG18030720170039679 03/07/2017 ALAMELU 2501001WL000191 ALAMELU 00176 IDIB000V022 800 800 Processed 25/09/2017 006863558
6 VILLIANUR PC-01-001-002-014/173
(Villianur) 		2501001000NRG18030720170039690 03/07/2017 ANJALAI 2501001WL000191 ANJALAI 00176 IDIB000V022 640 640 Processed 25/09/2017 006863558
7 VILLIANUR PC-01-001-002-014/179
(Villianur) 		2501001000NRG18030720170039695 03/07/2017 ADHIAMMAL 2501001WL000191 ADHIAMMAL 00176 IDIB000V022 800 800 Processed 25/09/2017 006863558
8 VILLIANUR PC-01-001-002-014/189
(Villianur) 		2501001000NRG18030720170039701 03/07/2017 MALATHI 2501001WL000191 MALATHI 00176 IDIB000V022 800 800 Processed 25/09/2017 006863558
9 VILLIANUR PC-01-001-002-014/236
(Villianur) 		2501001000NRG18030720170039734 03/07/2017 THENMOZHI 2501001WL000191 THENMOZHI 00176 IDIB000V022 800 800 Processed 25/09/2017 006863558
10 VILLIANUR PC-01-001-002-014/339
(Villianur) 		2501001000NRG18030720170039790 03/07/2017 ANUSUYA 2501001WL000191 ANUSUYA 00176 IDIB000V022 800 800 Processed 25/09/2017 006863558
11 VILLIANUR PC-01-001-002-014/440
(Villianur) 		2501001000NRG18030720170039842 03/07/2017 RAMANI S 2501001WL000191 RAMANI S 00176 IDIB000V022 800 800 Processed 25/09/2017 006863558
12 VILLIANUR PC-01-001-002-014/552
(Villianur) 		2501001000NRG18030720170039893 03/07/2017 RAJIAMMAL 2501001WL000191 RAJIAMMAL 00176 IDIB000V022 800 800 Processed 25/09/2017 006863558
13 VILLIANUR PC-01-001-002-014/58
(Villianur) 		2501001000NRG18030720170039908 03/07/2017 ANDAL 2501001WL000191 ANDAL 00176 IDIB000V022 800 800 Processed 25/09/2017 006863558
14 VILLIANUR PC-01-001-002-014/597
(Villianur) 		2501001000NRG18030720170039919 03/07/2017 GUNASUNDARI 2501001WL000191 GUNASUNDARI 00176 IDIB000V022 800 800 Processed 25/09/2017 006863558
15 VILLIANUR PC-01-001-002-014/613
(Villianur) 		2501001000NRG18030720170039933 03/07/2017 VALLIAMMAL 2501001WL000191 VALLIAMMAL 00176 IDIB000V022 800 800 Processed 25/09/2017 006863558
16 VILLIANUR PC-01-001-002-014/675
(Villianur) 		2501001000NRG18030720170039965 03/07/2017 GUNAVATHI 2501001WL000191 GUNAVATHI 00176 IDIB000V022 640 640 Processed 25/09/2017 006863558
17 VILLIANUR PC-01-001-002-014/684
(Villianur) 		2501001000NRG18030720170039970 03/07/2017 V MEENA 2501001WL000191 V MEENA 00176 IDIB000V022 800 800 Processed 25/09/2017 006863558
18 VILLIANUR PC-01-001-002-014/699
(Villianur) 		2501001000NRG18030720170039978 03/07/2017 R KUMARI 2501001WL000191 R KUMARI 00176 IDIB000V022 800 800 Processed 25/09/2017 006863558
19 VILLIANUR PC-01-001-002-014/732
(Villianur) 		2501001000NRG18030720170039995 03/07/2017 VALARMATHY S 2501001WL000191 VALARMATHY S 00176 IDIB000V022 800 800 Processed 25/09/2017 006863558
20 VILLIANUR PC-01-001-002-014/733
(Villianur) 		2501001000NRG18030720170039996 03/07/2017 ATHILAKSHMI T 2501001WL000191 ATHILAKSHMI T 00176 IDIB000V022 800 800 Processed 25/09/2017 006863558
21 VILLIANUR PC-01-001-002-014/735
(Villianur) 		2501001000NRG18030720170039997 03/07/2017 S HEMALATHA 2501001WL000191 S HEMALATHA 00176 IDIB000V022 800 800 Processed 25/09/2017 006863558
SubTotal 14880 14880
22 VILLIANUR PC-01-001-002-014/116
(Villianur) 		2501001000NRG18030720170039654 03/07/2017 KESAVAN E 2501001WL000191 KESAVAN E 00176 IDIB0PBG001 800 800 Processed 25/09/2017 006863558
23 VILLIANUR PC-01-001-002-014/3
(Villianur) 		2501001000NRG18030720170039772 03/07/2017 KALPANA D 2501001WL000191 KALPANA D 00176 IDIB0PBG001 160 160 Processed 25/09/2017 006863558
24 VILLIANUR PC-01-001-002-014/587
(Villianur) 		2501001000NRG18030720170039913 03/07/2017 SUGUNA I 2501001WL000191 SUGUNA I 00176 IDIB0PBG001 800 800 Processed 25/09/2017 006863558
25 VILLIANUR PC-01-001-002-014/594
(Villianur) 		2501001000NRG18030720170039916 03/07/2017 AMBIGA K 2501001WL000191 AMBIGA K 00176 IDIB0PBG001 800 800 Processed 25/09/2017 006863558
26 VILLIANUR PC-01-001-002-014/680
(Villianur) 		2501001000NRG18030720170039969 03/07/2017 SELVAKUMARI K 2501001WL000191 SELVAKUMARI K 00176 IDIB0PBG001 800 800 Processed 25/09/2017 006863558
27 VILLIANUR PC-01-001-002-014/685
(Villianur) 		2501001000NRG18030720170039971 03/07/2017 JEYACHITHRA P 2501001WL000191 JEYACHITHRA P 00176 IDIB0PBG001 640 640 Processed 25/09/2017 006863558
28 VILLIANUR PC-01-001-002-014/687
(Villianur) 		2501001000NRG18030720170039972 03/07/2017 PONLATHA T 2501001WL000191 PONLATHA T 00176 IDIB0PBG001 640 640 Processed 25/09/2017 006863558
29 VILLIANUR PC-01-001-002-014/695
(Villianur) 		2501001000NRG18030720170039977 03/07/2017 LOURDMARY A 2501001WL000191 LOURDMARY A 00176 IDIB0PBG001 640 640 Processed 25/09/2017 006863558
30 VILLIANUR PC-01-001-002-014/717
(Villianur) 		2501001000NRG18030720170039986 03/07/2017 JAYASUTHA Y 2501001WL000191 JAYASUTHA Y 00176 IDIB0PBG001 800 800 Processed 25/09/2017 006863558
31 VILLIANUR PC-01-001-002-014/729
(Villianur) 		2501001000NRG18030720170039994 03/07/2017 SELLAMMAL M 2501001WL000191 SELLAMMAL M 00176 IDIB0PBG001 800 800 Processed 25/09/2017 006863558
32 VILLIANUR PC-01-001-002-014/736
(Villianur) 		2501001000NRG18030720170039998 03/07/2017 POOMDEVI G 2501001WL000191 POOMDEVI G 00176 IDIB0PBG001 800 800 Processed 25/09/2017 006863558
33 VILLIANUR PC-01-001-002-014/740
(Villianur) 		2501001000NRG18030720170040000 03/07/2017 LAKSHMI P 2501001WL000191 LAKSHMI P 00176 IDIB0PBG001 800 800 Processed 25/09/2017 006863558
SubTotal 8480 8480
34 VILLIANUR PC-01-001-002-014/721
(Villianur) 		2501001000NRG18030720170039989 03/07/2017 MAHADEVAN M 2501001WL000191 MAHADEVAN M 00415 SBIN0006511 640 640 Processed 25/09/2017 006863558
SubTotal 640 640
35 VILLIANUR PC-01-001-002-014/712
(Villianur) 		2501001000NRG18030720170039984 03/07/2017 NAVANEETHAM k 2501001WL000191 NAVANEETHAM k 00462 UCBA0000430 800 800 Processed 25/09/2017 006863558
36 VILLIANUR PC-01-001-002-014/726
(Villianur) 		2501001000NRG18030720170039992 03/07/2017 VALLI P 2501001WL000191 VALLI P 00462 UCBA0000430 800 800 Processed 25/09/2017 006863558
SubTotal 1600 1600
37 VILLIANUR PC-01-001-002-014/489
(Villianur) 		2501001000NRG18030720170039865 03/07/2017 SANTHI 2501001WL000191 SANTHI 00524 IDIB0PBG001 800 800 Rejected 13/12/2017 006863558 Acct closed or transferred
38 VILLIANUR PC-01-001-002-014/722
(Villianur) 		2501001000NRG18030720170039990 03/07/2017 S LATHA 2501001WL000191 S LATHA 00524 IDIB0PBG001 800 800 Processed 25/09/2017 006863558
39 VILLIANUR PC-01-001-002-014/746
(Villianur) 		2501001000NRG18030720170040001 03/07/2017 B SAGALAKALAVALLY 2501001WL000191 B SAGALAKALAVALLY 00524 IDIB0PBG001 800 800 Processed 25/09/2017 006863558
SubTotal 2400 2400
Total 29440 29440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_030717FTO_921 Bank of Baroda BARB0PONDIC PONDICHERRY BRANCH 640
2 VILLIANUR PC2501001_030717FTO_921 Canara Bank CNRB0008542 PONDY DISTILLERIES EXTENSION COUNTER, VILLIANOOR 800
3 VILLIANUR PC2501001_030717FTO_921 Indian Bank IDIB000V022 VILLIANOOR 9440
4 VILLIANUR PC2501001_030717FTO_921 Indian Bank IDIB000V022 Villianur 5440
5 VILLIANUR PC2501001_030717FTO_921 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 8480
6 VILLIANUR PC2501001_030717FTO_921 State Bank of India SBIN0006511 KARIKALAPAKKAM 640
7 VILLIANUR PC2501001_030717FTO_921 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 1600
8 VILLIANUR PC2501001_030717FTO_921 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 2400

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