Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501001_140717FTO_1173
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-01-001-002-005/1102
(Villianur) 		2501001000NRG18140720170046884 14/07/2017 JOTHI 2501001WL000224 JOTHI 00018 ANDB0002470 695 695 Processed 27/09/2017 002091168
SubTotal 695 695
2 VILLIANUR PC-01-001-002-005/1068
(Villianur) 		2501001000NRG18140720170046878 14/07/2017 SUMATHI 2501001WL000224 SUMATHI 00176 IDIB000K241 695 695 Processed 27/09/2017 002091168
SubTotal 695 695
3 VILLIANUR PC-01-001-002-005/1101
(Villianur) 		2501001000NRG18140720170046883 14/07/2017 R VELVIZHI 2501001WL000224 R VELVIZHI 00176 IDIB000V022 556 556 Processed 27/09/2017 002091168
4 VILLIANUR PC-01-001-002-005/394
(Villianur) 		2501001000NRG18140720170046954 14/07/2017 R KAVITHA 2501001WL000224 R KAVITHA 00176 IDIB000V022 695 695 Processed 27/09/2017 002091168
SubTotal 1251 1251
5 VILLIANUR PC-01-001-002-005/1095
(Villianur) 		2501001000NRG18140720170046882 14/07/2017 SANKARI V 2501001WL000224 SANKARI V 00462 UCBA0000430 417 417 Processed 27/09/2017 002091168
6 VILLIANUR PC-01-001-002-005/224
(Villianur) 		2501001000NRG18140720170046892 14/07/2017 RANI 2501001WL000224 RANI 00462 UCBA0000430 695 695 Processed 27/09/2017 002091168
7 VILLIANUR PC-01-001-002-005/316
(Villianur) 		2501001000NRG18140720170046921 14/07/2017 SIVGAMI 2501001WL000224 SIVGAMI 00462 UCBA0000430 695 695 Processed 27/09/2017 002091168
8 VILLIANUR PC-01-001-002-005/362
(Villianur) 		2501001000NRG18140720170046938 14/07/2017 REVATHY 2501001WL000224 REVATHY 00462 UCBA0000430 556 556 Processed 27/09/2017 002091168
9 VILLIANUR PC-01-001-002-005/441
(Villianur) 		2501001000NRG18140720170046973 14/07/2017 CHINNAPONNU 2501001WL000224 CHINNAPONNU 00462 UCBA0000430 695 695 Processed 27/09/2017 002091168
10 VILLIANUR PC-01-001-002-005/466
(Villianur) 		2501001000NRG18140720170046986 14/07/2017 SARATHI 2501001WL000224 SARATHI 00462 UCBA0000430 695 695 Processed 27/09/2017 002091168
11 VILLIANUR PC-01-001-002-005/496
(Villianur) 		2501001000NRG18140720170047003 14/07/2017 SRIDEVI a DEVIGA 2501001WL000224 SRIDEVI a DEVIGA 00462 UCBA0000430 278 278 Processed 27/09/2017 002091168
12 VILLIANUR PC-01-001-002-005/524
(Villianur) 		2501001000NRG18140720170047017 14/07/2017 VENGADALAKSHMI 2501001WL000224 VENGADALAKSHMI 00462 UCBA0000430 695 695 Processed 27/09/2017 002091168
13 VILLIANUR PC-01-001-002-005/638
(Villianur) 		2501001000NRG18140720170047040 14/07/2017 GOVINDHAMMAL 2501001WL000224 GOVINDHAMMAL 00462 UCBA0000430 556 556 Processed 27/09/2017 002091168
14 VILLIANUR PC-01-001-002-005/702
(Villianur) 		2501001000NRG18140720170047063 14/07/2017 ADHILAKSHMI 2501001WL000224 ADHILAKSHMI 00462 UCBA0000430 417 417 Processed 27/09/2017 002091168
15 VILLIANUR PC-01-001-002-005/721
(Villianur) 		2501001000NRG18140720170047072 14/07/2017 SANDIRA a PERIYA NAYAGI 2501001WL000224 SANDIRA a PERIYA NAYAGI 00462 UCBA0000430 695 695 Processed 27/09/2017 002091168
16 VILLIANUR PC-01-001-002-005/917
(Villianur) 		2501001000NRG18140720170047091 14/07/2017 MANGIYARKARASI 2501001WL000224 MANGIYARKARASI 00462 UCBA0000430 695 695 Processed 27/09/2017 002091168
SubTotal 7089 7089
Total 9730 9730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_140717FTO_1173 Andhra Bank ANDB0002470 Villianur 695
2 VILLIANUR PC2501001_140717FTO_1173 Indian Bank IDIB000K241 Indian Bank 695
3 VILLIANUR PC2501001_140717FTO_1173 Indian Bank IDIB000V022 VILLIANOOR 1251
4 VILLIANUR PC2501001_140717FTO_1173 UCO Bank UCBA0000430 Villianur 5560
5 VILLIANUR PC2501001_140717FTO_1173 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 1529

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