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_130517FTO_83
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-01-001-002-017/119
(Villianur) 		2501001000NRG18130520170002342 13/05/2017 PICHAYAPPAN 2501001WL000016 PICHAYAPPAN 00176 IDIB000A043 459 459 Processed 19/05/2017 002483148
2 VILLIANUR PC-01-001-002-017/134
(Villianur) 		2501001000NRG18130520170002351 13/05/2017 PALANIAMMAL 2501001WL000016 PALANIAMMAL 00176 IDIB000A043 459 459 Processed 19/05/2017 002483148
3 VILLIANUR PC-01-001-002-017/142
(Villianur) 		2501001000NRG18130520170002355 13/05/2017 KALAISELVI 2501001WL000016 KALAISELVI 00176 IDIB000A043 459 459 Processed 19/05/2017 002483148
4 VILLIANUR PC-01-001-002-017/146-A
(Villianur) 		2501001000NRG18130520170002358 13/05/2017 Chandira 2501001WL000016 Chandira 00176 IDIB000A043 459 459 Processed 19/05/2017 002483148
5 VILLIANUR PC-01-001-002-017/154
(Villianur) 		2501001000NRG18130520170002364 13/05/2017 CHANDIRA SEKAR 2501001WL000016 CHANDIRA SEKAR 00176 IDIB000A043 459 459 Processed 19/05/2017 002483148
6 VILLIANUR PC-01-001-002-017/155
(Villianur) 		2501001000NRG18130520170002366 13/05/2017 Geetha 2501001WL000016 Geetha 00176 IDIB000A043 459 459 Processed 19/05/2017 002483148
7 VILLIANUR PC-01-001-002-017/163
(Villianur) 		2501001000NRG18130520170002369 13/05/2017 RANJITHAM 2501001WL000016 RANJITHAM 00176 IDIB000A043 459 459 Processed 19/05/2017 002483148
8 VILLIANUR PC-01-001-002-017/166
(Villianur) 		2501001000NRG18130520170002371 13/05/2017 MAGESHWARI 2501001WL000016 MAGESHWARI 00176 IDIB000A043 306 306 Processed 19/05/2017 002483148
9 VILLIANUR PC-01-001-002-017/186
(Villianur) 		2501001000NRG18130520170002376 13/05/2017 JOTHY 2501001WL000016 JOTHY 00176 IDIB000A043 459 459 Processed 19/05/2017 002483148
10 VILLIANUR PC-01-001-002-017/250
(Villianur) 		2501001000NRG18130520170002378 13/05/2017 MUNIAPPAN 2501001WL000016 MUNIAPPAN 00176 IDIB000A043 459 459 Processed 19/05/2017 002483148
11 VILLIANUR PC-01-001-002-017/266
(Villianur) 		2501001000NRG18130520170002385 13/05/2017 SAVETHRIE 2501001WL000016 SAVETHRIE 00176 IDIB000A043 306 306 Processed 19/05/2017 002483148
12 VILLIANUR PC-01-001-002-017/272
(Villianur) 		2501001000NRG18130520170002389 13/05/2017 GOVINDAMMAL 2501001WL000016 GOVINDAMMAL 00176 IDIB000A043 459 459 Processed 19/05/2017 002483148
13 VILLIANUR PC-01-001-002-017/275
(Villianur) 		2501001000NRG18130520170002391 13/05/2017 S MUTHAMMAL 2501001WL000016 S MUTHAMMAL 00176 IDIB000A043 459 459 Processed 19/05/2017 002483148
14 VILLIANUR PC-01-001-002-017/294
(Villianur) 		2501001000NRG18130520170002399 13/05/2017 SELEIAMMAL 2501001WL000016 SELEIAMMAL 00176 IDIB000A043 459 459 Processed 19/05/2017 002483148
15 VILLIANUR PC-01-001-002-017/304
(Villianur) 		2501001000NRG18130520170002404 13/05/2017 VISALATCHI 2501001WL000016 VISALATCHI 00176 IDIB000A043 459 459 Processed 19/05/2017 002483148
16 VILLIANUR PC-01-001-002-017/313
(Villianur) 		2501001000NRG18130520170002410 13/05/2017 VENUGOPAL 2501001WL000016 VENUGOPAL 00176 IDIB000A043 306 306 Processed 19/05/2017 002483148
17 VILLIANUR PC-01-001-002-017/322
(Villianur) 		2501001000NRG18130520170002420 13/05/2017 DANALAKSHMI 2501001WL000016 DANALAKSHMI 00176 IDIB000A043 459 459 Processed 19/05/2017 002483148
18 VILLIANUR PC-01-001-002-017/323
(Villianur) 		2501001000NRG18130520170002421 13/05/2017 KOGILAM 2501001WL000016 KOGILAM 00176 IDIB000A043 459 459 Processed 19/05/2017 002483148
19 VILLIANUR PC-01-001-002-017/324
(Villianur) 		2501001000NRG18130520170002422 13/05/2017 PARAMEWARY 2501001WL000016 PARAMEWARY 00176 IDIB000A043 459 459 Processed 19/05/2017 002483148
20 VILLIANUR PC-01-001-002-017/330
(Villianur) 		2501001000NRG18130520170002425 13/05/2017 KATHAYEE 2501001WL000016 KATHAYEE 00176 IDIB000A043 306 306 Processed 19/05/2017 002483148
21 VILLIANUR PC-01-001-002-017/334
(Villianur) 		2501001000NRG18130520170002430 13/05/2017 CHANDIRA 2501001WL000016 CHANDIRA 00176 IDIB000A043 459 459 Processed 19/05/2017 002483148
22 VILLIANUR PC-01-001-002-017/343
(Villianur) 		2501001000NRG18130520170002436 13/05/2017 Muthulakshmi 2501001WL000016 Muthulakshmi 00176 IDIB000A043 459 459 Processed 19/05/2017 002483148
23 VILLIANUR PC-01-001-002-017/358
(Villianur) 		2501001000NRG18130520170002442 13/05/2017 NIRMALA 2501001WL000016 NIRMALA 00176 IDIB000A043 459 459 Processed 19/05/2017 002483148
24 VILLIANUR PC-01-001-002-017/377
(Villianur) 		2501001000NRG18130520170002445 13/05/2017 DEEPANJAL 2501001WL000016 DEEPANJAL 00176 IDIB000A043 459 459 Processed 19/05/2017 002483148
25 VILLIANUR PC-01-001-002-017/380
(Villianur) 		2501001000NRG18130520170002446 13/05/2017 RANGANATHAN 2501001WL000016 RANGANATHAN 00176 IDIB000A043 459 459 Processed 19/05/2017 002483148
26 VILLIANUR PC-01-001-002-017/408
(Villianur) 		2501001000NRG18130520170002463 13/05/2017 ANJAPULI 2501001WL000016 ANJAPULI 00176 IDIB000A043 459 459 Processed 19/05/2017 002483148
27 VILLIANUR PC-01-001-002-017/409
(Villianur) 		2501001000NRG18130520170002465 13/05/2017 SARITHA 2501001WL000016 SARITHA 00176 IDIB000A043 459 459 Processed 19/05/2017 002483148
28 VILLIANUR PC-01-001-002-017/420
(Villianur) 		2501001000NRG18130520170002472 13/05/2017 PONNI 2501001WL000016 PONNI 00176 IDIB000A043 459 459 Processed 19/05/2017 002483148
29 VILLIANUR PC-01-001-002-017/425
(Villianur) 		2501001000NRG18130520170002475 13/05/2017 MAGESHWARI 2501001WL000016 MAGESHWARI 00176 IDIB000A043 459 459 Processed 19/05/2017 002483148
30 VILLIANUR PC-01-001-002-017/441
(Villianur) 		2501001000NRG18130520170002483 13/05/2017 SANTHI 2501001WL000016 SANTHI 00176 IDIB000A043 459 459 Processed 19/05/2017 002483148
31 VILLIANUR PC-01-001-002-017/444
(Villianur) 		2501001000NRG18130520170002484 13/05/2017 MALARKODI 2501001WL000016 MALARKODI 00176 IDIB000A043 459 459 Processed 19/05/2017 002483148
32 VILLIANUR PC-01-001-002-017/456
(Villianur) 		2501001000NRG18130520170002488 13/05/2017 SINTHAMANI 2501001WL000016 SINTHAMANI 00176 IDIB000A043 459 459 Processed 19/05/2017 002483148
33 VILLIANUR PC-01-001-002-017/510
(Villianur) 		2501001000NRG18130520170002495 13/05/2017 TAMILARASI 2501001WL000016 TAMILARASI 00176 IDIB000A043 306 306 Processed 19/05/2017 002483148
34 VILLIANUR PC-01-001-002-017/530-A
(Villianur) 		2501001000NRG18130520170002498 13/05/2017 Annapoorani i 2501001WL000016 Annapoorani i 00176 IDIB000A043 459 459 Processed 19/05/2017 002483148
35 VILLIANUR PC-01-001-002-017/645
(Villianur) 		2501001000NRG18130520170002513 13/05/2017 SUMATHY 2501001WL000016 SUMATHY 00176 IDIB000A043 459 459 Processed 19/05/2017 002483148
36 VILLIANUR PC-01-001-002-017/664
(Villianur) 		2501001000NRG18130520170002521 13/05/2017 THAIYALNAYAGI 2501001WL000016 THAIYALNAYAGI 00176 IDIB000A043 459 459 Processed 19/05/2017 002483148
37 VILLIANUR PC-01-001-002-017/670
(Villianur) 		2501001000NRG18130520170002522 13/05/2017 PREMA 2501001WL000016 PREMA 00176 IDIB000A043 459 459 Processed 19/05/2017 002483148
38 VILLIANUR PC-01-001-002-017/677-A
(Villianur) 		2501001000NRG18130520170002525 13/05/2017 A Gowri 2501001WL000016 A Gowri 00176 IDIB000A043 459 459 Processed 19/05/2017 002483148
39 VILLIANUR PC-01-001-002-017/681
(Villianur) 		2501001000NRG18130520170002526 13/05/2017 K anjalakshi 2501001WL000016 K anjalakshi 00176 IDIB000A043 459 459 Processed 19/05/2017 002483148
40 VILLIANUR PC-01-001-002-017/684-A
(Villianur) 		2501001000NRG18130520170002527 13/05/2017 Vengateswari b 2501001WL000016 Vengateswari b 00176 IDIB000A043 459 459 Processed 19/05/2017 002483148
41 VILLIANUR PC-01-001-002-017/688-A
(Villianur) 		2501001000NRG18130520170002528 13/05/2017 A Pappathi ammal 2501001WL000016 A Pappathi ammal 00176 IDIB000A043 459 459 Processed 19/05/2017 002483148
42 VILLIANUR PC-01-001-002-017/71
(Villianur) 		2501001000NRG18130520170002529 13/05/2017 RAJAGOPAL 2501001WL000016 RAJAGOPAL 00176 IDIB000A043 306 306 Processed 19/05/2017 002483148
43 VILLIANUR PC-01-001-002-017/723-A
(Villianur) 		2501001000NRG18130520170002530 13/05/2017 Vasantha k 2501001WL000016 Vasantha k 00176 IDIB000A043 459 459 Processed 19/05/2017 002483148
44 VILLIANUR PC-01-001-002-017/725-A
(Villianur) 		2501001000NRG18130520170002531 13/05/2017 N Revathy 2501001WL000016 N Revathy 00176 IDIB000A043 306 306 Processed 19/05/2017 002483148
45 VILLIANUR PC-01-001-002-017/727-A
(Villianur) 		2501001000NRG18130520170002532 13/05/2017 Andal s 2501001WL000016 Andal s 00176 IDIB000A043 306 306 Processed 19/05/2017 002483148
46 VILLIANUR PC-01-001-002-017/75
(Villianur) 		2501001000NRG18130520170002533 13/05/2017 MAYARISHNAN 2501001WL000016 MAYARISHNAN 00176 IDIB000A043 459 459 Processed 19/05/2017 002483148
47 VILLIANUR PC-01-001-002-017/76
(Villianur) 		2501001000NRG18130520170002535 13/05/2017 CHINARASU 2501001WL000016 CHINARASU 00176 IDIB000A043 459 459 Processed 19/05/2017 002483148
SubTotal 20349 20349
48 VILLIANUR PC-01-001-002-017/304
(Villianur) 		2501001000NRG18130520170002403 13/05/2017 PERIYASAMY S 2501001WL000016 PERIYASAMY S 00176 IDIB0PBG001 153 153 Processed 19/05/2017 002483148
49 VILLIANUR PC-01-001-002-017/434
(Villianur) 		2501001000NRG18130520170002480 13/05/2017 GNANAMBAL L 2501001WL000016 GNANAMBAL L 00176 IDIB0PBG001 459 459 Processed 19/05/2017 002483148
SubTotal 612 612
Total 20961 20961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_130517FTO_83 Indian Bank IDIB000A043 ARIYOOR 9180
2 VILLIANUR PC2501001_130517FTO_83 Indian Bank IDIB000A043 ARIYUR 11169
3 VILLIANUR PC2501001_130517FTO_83 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 612

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