Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501001_080717FTO_1065
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) 		2501001000NRG18070720170043437 08/07/2017 ALAMELU 2501001WL000208 ALAMELU 00045 BARB0PONDIC 480 480 Processed 25/09/2017 006311764
2 VILLIANUR PC-01-001-002-014/683
(Villianur) 		2501001000NRG18070720170043482 08/07/2017 VASANTHA ALIAS SARASWATHI 2501001WL000208 VASANTHA ALIAS SARASWATHI 00045 BARB0PONDIC 640 640 Rejected 13/12/2017 006311764 Miscellaneous-Dormant A/c (No Transaction for last 6 months)
SubTotal 1120 1120
3 VILLIANUR PC-01-001-002-014/417
(Villianur) 		2501001000NRG18070720170043345 08/07/2017 JOTHILAKSHMI K 2501001WL000208 JOTHILAKSHMI K 00078 CNRB0008542 640 640 Processed 25/09/2017 006311764
SubTotal 640 640
4 VILLIANUR PC-01-001-002-014/129
(Villianur) 		2501001000NRG18070720170043190 08/07/2017 POONGAVANAM 2501001WL000208 POONGAVANAM 00176 IDIB000V022 640 640 Processed 25/09/2017 006311764
5 VILLIANUR PC-01-001-002-014/151
(Villianur) 		2501001000NRG18070720170043206 08/07/2017 ALAMELU 2501001WL000208 ALAMELU 00176 IDIB000V022 640 640 Processed 25/09/2017 006311764
6 VILLIANUR PC-01-001-002-014/189
(Villianur) 		2501001000NRG18070720170043226 08/07/2017 MALATHI 2501001WL000208 MALATHI 00176 IDIB000V022 640 640 Processed 25/09/2017 006311764
7 VILLIANUR PC-01-001-002-014/236
(Villianur) 		2501001000NRG18070720170043257 08/07/2017 THENMOZHI 2501001WL000208 THENMOZHI 00176 IDIB000V022 640 640 Processed 25/09/2017 006311764
8 VILLIANUR PC-01-001-002-014/287
(Villianur) 		2501001000NRG18070720170043286 08/07/2017 GANAPATHIAMMA 2501001WL000208 GANAPATHIAMMA 00176 IDIB000V022 640 640 Processed 25/09/2017 006311764
9 VILLIANUR PC-01-001-002-014/339
(Villianur) 		2501001000NRG18070720170043306 08/07/2017 ANUSUYA 2501001WL000208 ANUSUYA 00176 IDIB000V022 640 640 Processed 25/09/2017 006311764
10 VILLIANUR PC-01-001-002-014/440
(Villianur) 		2501001000NRG18070720170043356 08/07/2017 RAMANI S 2501001WL000208 RAMANI S 00176 IDIB000V022 640 640 Processed 25/09/2017 006311764
11 VILLIANUR PC-01-001-002-014/58
(Villianur) 		2501001000NRG18070720170043423 08/07/2017 ANDAL 2501001WL000208 ANDAL 00176 IDIB000V022 640 640 Processed 25/09/2017 006311764
12 VILLIANUR PC-01-001-002-014/583
(Villianur) 		2501001000NRG18070720170043425 08/07/2017 PAZHANIAMMAL 2501001WL000208 PAZHANIAMMAL 00176 IDIB000V022 480 480 Processed 25/09/2017 006311764
13 VILLIANUR PC-01-001-002-014/613
(Villianur) 		2501001000NRG18070720170043445 08/07/2017 VALLIAMMAL 2501001WL000208 VALLIAMMAL 00176 IDIB000V022 640 640 Processed 25/09/2017 006311764
14 VILLIANUR PC-01-001-002-014/675
(Villianur) 		2501001000NRG18070720170043477 08/07/2017 GUNAVATHI 2501001WL000208 GUNAVATHI 00176 IDIB000V022 640 640 Processed 25/09/2017 006311764
15 VILLIANUR PC-01-001-002-014/716
(Villianur) 		2501001000NRG18070720170043501 08/07/2017 V LAKSHMI 2501001WL000208 V LAKSHMI 00176 IDIB000V022 640 640 Processed 25/09/2017 006311764
16 VILLIANUR PC-01-001-002-014/718
(Villianur) 		2501001000NRG18070720170043503 08/07/2017 SAROJA K 2501001WL000208 SAROJA K 00176 IDIB000V022 640 640 Processed 25/09/2017 006311764
17 VILLIANUR PC-01-001-002-014/732
(Villianur) 		2501001000NRG18070720170043513 08/07/2017 VALARMATHY S 2501001WL000208 VALARMATHY S 00176 IDIB000V022 640 640 Processed 25/09/2017 006311764
18 VILLIANUR PC-01-001-002-014/733
(Villianur) 		2501001000NRG18070720170043514 08/07/2017 ATHILAKSHMI T 2501001WL000208 ATHILAKSHMI T 00176 IDIB000V022 640 640 Processed 25/09/2017 006311764
19 VILLIANUR PC-01-001-002-014/741
(Villianur) 		2501001000NRG18070720170043517 08/07/2017 ANJALATCHI V 2501001WL000208 ANJALATCHI V 00176 IDIB000V022 640 640 Processed 25/09/2017 006311764
SubTotal 10080 10080
20 VILLIANUR PC-01-001-002-014/116
(Villianur) 		2501001000NRG18070720170043181 08/07/2017 KESAVAN E 2501001WL000208 KESAVAN E 00176 IDIB0PBG001 640 640 Processed 25/09/2017 006311764
21 VILLIANUR PC-01-001-002-014/587
(Villianur) 		2501001000NRG18070720170043428 08/07/2017 SUGUNA I 2501001WL000208 SUGUNA I 00176 IDIB0PBG001 640 640 Processed 25/09/2017 006311764
22 VILLIANUR PC-01-001-002-014/594
(Villianur) 		2501001000NRG18070720170043430 08/07/2017 AMBIGA K 2501001WL000208 AMBIGA K 00176 IDIB0PBG001 640 640 Processed 25/09/2017 006311764
23 VILLIANUR PC-01-001-002-014/680
(Villianur) 		2501001000NRG18070720170043481 08/07/2017 SELVAKUMARI K 2501001WL000208 SELVAKUMARI K 00176 IDIB0PBG001 320 320 Processed 25/09/2017 006311764
24 VILLIANUR PC-01-001-002-014/685
(Villianur) 		2501001000NRG18070720170043484 08/07/2017 JEYACHITHRA P 2501001WL000208 JEYACHITHRA P 00176 IDIB0PBG001 320 320 Processed 25/09/2017 006311764
25 VILLIANUR PC-01-001-002-014/688
(Villianur) 		2501001000NRG18070720170043486 08/07/2017 SITHRA S 2501001WL000208 SITHRA S 00176 IDIB0PBG001 640 640 Processed 25/09/2017 006311764
26 VILLIANUR PC-01-001-002-014/689
(Villianur) 		2501001000NRG18070720170043487 08/07/2017 PANCHAVARANAM M 2501001WL000208 PANCHAVARANAM M 00176 IDIB0PBG001 640 640 Processed 25/09/2017 006311764
27 VILLIANUR PC-01-001-002-014/717
(Villianur) 		2501001000NRG18070720170043502 08/07/2017 JAYASUTHA Y 2501001WL000208 JAYASUTHA Y 00176 IDIB0PBG001 640 640 Processed 25/09/2017 006311764
28 VILLIANUR PC-01-001-002-014/724
(Villianur) 		2501001000NRG18070720170043508 08/07/2017 LATHA P 2501001WL000208 LATHA P 00176 IDIB0PBG001 480 480 Processed 25/09/2017 006311764
29 VILLIANUR PC-01-001-002-014/729
(Villianur) 		2501001000NRG18070720170043512 08/07/2017 SELLAMMAL M 2501001WL000208 SELLAMMAL M 00176 IDIB0PBG001 640 640 Processed 25/09/2017 006311764
30 VILLIANUR PC-01-001-002-014/736
(Villianur) 		2501001000NRG18070720170043516 08/07/2017 POOMDEVI G 2501001WL000208 POOMDEVI G 00176 IDIB0PBG001 480 480 Processed 25/09/2017 006311764
SubTotal 6080 6080
31 VILLIANUR PC-01-001-002-014/168
(Villianur) 		2501001000NRG18070720170043214 08/07/2017 MENAGA B 2501001WL000208 MENAGA B 00415 SBIN0000900 640 640 Processed 25/09/2017 006311764
SubTotal 640 640
32 VILLIANUR PC-01-001-002-014/719
(Villianur) 		2501001000NRG18070720170043504 08/07/2017 ANNAPOORANI S 2501001WL000208 ANNAPOORANI S 00462 UCBA0000430 480 480 Processed 25/09/2017 006311764
33 VILLIANUR PC-01-001-002-014/726
(Villianur) 		2501001000NRG18070720170043510 08/07/2017 VALLI P 2501001WL000208 VALLI P 00462 UCBA0000430 640 640 Processed 25/09/2017 006311764
SubTotal 1120 1120
34 VILLIANUR PC-01-001-002-014/180
(Villianur) 		2501001000NRG18070720170043222 08/07/2017 DEIVANAYAGAM 2501001WL000208 DEIVANAYAGAM 00524 IDIB0PBG001 640 640 Processed 25/09/2017 006311764
35 VILLIANUR PC-01-001-002-014/489
(Villianur) 		2501001000NRG18070720170043381 08/07/2017 SANTHI 2501001WL000208 SANTHI 00524 IDIB0PBG001 640 640 Rejected 13/12/2017 006311764 Acct closed or transferred
36 VILLIANUR PC-01-001-002-014/722
(Villianur) 		2501001000NRG18070720170043507 08/07/2017 S LATHA 2501001WL000208 S LATHA 00524 IDIB0PBG001 640 640 Processed 25/09/2017 006311764
SubTotal 1920 1920
Total 21600 21600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_080717FTO_1065 Bank of Baroda BARB0PONDIC PONDICHERRY BRANCH 1120
2 VILLIANUR PC2501001_080717FTO_1065 Canara Bank CNRB0008542 PONDY DISTILLERIES EXTENSION COUNTER, VILLIANOOR 640
3 VILLIANUR PC2501001_080717FTO_1065 Indian Bank IDIB000V022 VILLIANOOR 6240
4 VILLIANUR PC2501001_080717FTO_1065 Indian Bank IDIB000V022 Villianur 3840
5 VILLIANUR PC2501001_080717FTO_1065 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 6080
6 VILLIANUR PC2501001_080717FTO_1065 State Bank of India SBIN0000900 PONDICHERRY 640
7 VILLIANUR PC2501001_080717FTO_1065 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 1120
8 VILLIANUR PC2501001_080717FTO_1065 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 1280
9 VILLIANUR PC2501001_080717FTO_1065 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 640

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