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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_130717FTO_1136
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-01-001-002-018/1018
(Villianur) 		2501001000NRG18130720170045538 13/07/2017 THILAGAVATHY 2501001WL000218 THILAGAVATHY 00176 IDIB000A043 755 755 Processed 27/09/2017 002091141
2 VILLIANUR PC-01-001-002-018/107
(Villianur) 		2501001000NRG18130720170045546 13/07/2017 PANDURANGAN 2501001WL000218 PANDURANGAN 00176 IDIB000A043 755 755 Processed 27/09/2017 002091141
3 VILLIANUR PC-01-001-002-018/1073
(Villianur) 		2501001000NRG18130720170045547 13/07/2017 A DHANALAKSHMI 2501001WL000218 A DHANALAKSHMI 00176 IDIB000A043 755 755 Processed 27/09/2017 002091141
4 VILLIANUR PC-01-001-002-018/1199
(Villianur) 		2501001000NRG18130720170045559 13/07/2017 LAKSHMI 2501001WL000218 LAKSHMI 00176 IDIB000A043 755 755 Processed 27/09/2017 002091141
5 VILLIANUR PC-01-001-002-018/120
(Villianur) 		2501001000NRG18130720170045560 13/07/2017 AMSAVENI 2501001WL000218 AMSAVENI 00176 IDIB000A043 755 755 Processed 27/09/2017 002091141
6 VILLIANUR PC-01-001-002-018/1221
(Ariyur(South)) 		2501001000NRG18130720170045564 13/07/2017 RANI P 2501001WL000218 RANI P 00176 IDIB000A043 755 755 Processed 27/09/2017 002091141
7 VILLIANUR PC-01-001-002-018/124
(Villianur) 		2501001000NRG18130720170045566 13/07/2017 DHANALAKSHMI 2501001WL000218 DHANALAKSHMI 00176 IDIB000A043 755 755 Processed 27/09/2017 002091141
8 VILLIANUR PC-01-001-002-018/1338
(Villianur) 		2501001000NRG18130720170045577 13/07/2017 K VIJAYA 2501001WL000218 K VIJAYA 00176 IDIB000A043 755 755 Processed 27/09/2017 002091141
9 VILLIANUR PC-01-001-002-018/1341
(Villianur) 		2501001000NRG18130720170045579 13/07/2017 RAJESHWARI 2501001WL000218 RAJESHWARI 00176 IDIB000A043 755 755 Processed 27/09/2017 002091141
10 VILLIANUR PC-01-001-002-018/1342
(Ariyur(South)) 		2501001000NRG18130720170045580 13/07/2017 SELVI S 2501001WL000218 SELVI S 00176 IDIB000A043 755 755 Processed 27/09/2017 002091141
11 VILLIANUR PC-01-001-002-018/1354
(Villianur) 		2501001000NRG18130720170045582 13/07/2017 V KUMARESAN 2501001WL000218 V KUMARESAN 00176 IDIB000A043 755 755 Processed 27/09/2017 002091141
12 VILLIANUR PC-01-001-002-018/1373
(Villianur) 		2501001000NRG18130720170045585 13/07/2017 E KASTHURI 2501001WL000218 E KASTHURI 00176 IDIB000A043 755 755 Processed 27/09/2017 002091141
13 VILLIANUR PC-01-001-002-018/1374
(Villianur) 		2501001000NRG18130720170045586 13/07/2017 A AMSAVALLI 2501001WL000218 A AMSAVALLI 00176 IDIB000A043 755 755 Processed 27/09/2017 002091141
14 VILLIANUR PC-01-001-002-018/1375
(Villianur) 		2501001000NRG18130720170045587 13/07/2017 S PONNI 2501001WL000218 S PONNI 00176 IDIB000A043 755 755 Processed 27/09/2017 002091141
15 VILLIANUR PC-01-001-002-018/1377
(Villianur) 		2501001000NRG18130720170045588 13/07/2017 Amutha 2501001WL000218 Amutha 00176 IDIB000A043 604 604 Processed 27/09/2017 002091141
16 VILLIANUR PC-01-001-002-018/1378
(Villianur) 		2501001000NRG18130720170045589 13/07/2017 B SATHIYA 2501001WL000218 B SATHIYA 00176 IDIB000A043 755 755 Processed 27/09/2017 002091141
17 VILLIANUR PC-01-001-002-018/15
(Villianur) 		2501001000NRG18130720170045598 13/07/2017 PANCHALI 2501001WL000218 PANCHALI 00176 IDIB000A043 755 755 Processed 27/09/2017 002091141
18 VILLIANUR PC-01-001-002-018/170
(Villianur) 		2501001000NRG18130720170045614 13/07/2017 RANJITHA M 2501001WL000218 RANJITHA M 00176 IDIB000A043 755 755 Processed 27/09/2017 002091141
19 VILLIANUR PC-01-001-002-018/177
(Villianur) 		2501001000NRG18130720170045619 13/07/2017 AMUTHA 2501001WL000218 AMUTHA 00176 IDIB000A043 755 755 Processed 27/09/2017 002091141
20 VILLIANUR PC-01-001-002-018/180
(Villianur) 		2501001000NRG18130720170045622 13/07/2017 PRAVEENA 2501001WL000218 PRAVEENA 00176 IDIB000A043 755 755 Processed 27/09/2017 002091141
21 VILLIANUR PC-01-001-002-018/19
(Villianur) 		2501001000NRG18130720170045629 13/07/2017 CHANDIRA 2501001WL000218 CHANDIRA 00176 IDIB000A043 755 755 Processed 27/09/2017 002091141
22 VILLIANUR PC-01-001-002-018/37
(Villianur) 		2501001000NRG18130720170045644 13/07/2017 VELAUTHAM 2501001WL000218 VELAUTHAM 00176 IDIB000A043 755 755 Processed 27/09/2017 002091141
23 VILLIANUR PC-01-001-002-018/42
(Villianur) 		2501001000NRG18130720170045651 13/07/2017 CHANDIRA 2501001WL000218 CHANDIRA 00176 IDIB000A043 755 755 Processed 27/09/2017 002091141
24 VILLIANUR PC-01-001-002-018/43
(Villianur) 		2501001000NRG18130720170045652 13/07/2017 S VASUGI 2501001WL000218 S VASUGI 00176 IDIB000A043 755 755 Processed 27/09/2017 002091141
25 VILLIANUR PC-01-001-002-018/68
(Villianur) 		2501001000NRG18130720170045672 13/07/2017 CHITHRADEVI 2501001WL000218 CHITHRADEVI 00176 IDIB000A043 755 755 Processed 27/09/2017 002091141
26 VILLIANUR PC-01-001-002-018/846
(Villianur) 		2501001000NRG18130720170045703 13/07/2017 SEETHARAMAN 2501001WL000218 SEETHARAMAN 00176 IDIB000A043 755 755 Processed 27/09/2017 002091141
27 VILLIANUR PC-01-001-002-018/857
(Villianur) 		2501001000NRG18130720170045705 13/07/2017 SUNDARI 2501001WL000218 SUNDARI 00176 IDIB000A043 755 755 Processed 27/09/2017 002091141
28 VILLIANUR PC-01-001-002-018/858
(Villianur) 		2501001000NRG18130720170045706 13/07/2017 JAGADESWARI 2501001WL000218 JAGADESWARI 00176 IDIB000A043 755 755 Processed 27/09/2017 002091141
SubTotal 20989 20989
Total 20989 20989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_130717FTO_1136 Indian Bank IDIB000A043 ARIYOOR 11174
2 VILLIANUR PC2501001_130717FTO_1136 Indian Bank IDIB000A043 Ariyur 9815

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