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_190517FTO_106
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-01-001-002-017/105
(Villianur) 		2501001000NRG18180520170004320 19/05/2017 GANESH 2501001WL000029 GANESH 00176 IDIB000A043 456 456 Processed 24/05/2017 001135217
2 VILLIANUR PC-01-001-002-017/119
(Villianur) 		2501001000NRG18180520170004333 19/05/2017 PICHAYAPPAN 2501001WL000029 PICHAYAPPAN 00176 IDIB000A043 608 608 Processed 24/05/2017 001135217
3 VILLIANUR PC-01-001-002-017/131
(Villianur) 		2501001000NRG18180520170004344 19/05/2017 CHANDIRA VANI 2501001WL000029 CHANDIRA VANI 00176 IDIB000A043 608 608 Processed 24/05/2017 001135217
4 VILLIANUR PC-01-001-002-017/142
(Villianur) 		2501001000NRG18180520170004351 19/05/2017 KALAISELVI 2501001WL000029 KALAISELVI 00176 IDIB000A043 608 608 Processed 24/05/2017 001135217
5 VILLIANUR PC-01-001-002-017/146-A
(Villianur) 		2501001000NRG18180520170004354 19/05/2017 Chandira 2501001WL000029 Chandira 00176 IDIB000A043 608 608 Processed 24/05/2017 001135217
6 VILLIANUR PC-01-001-002-017/163
(Villianur) 		2501001000NRG18180520170004366 19/05/2017 RANJITHAM 2501001WL000029 RANJITHAM 00176 IDIB000A043 456 456 Processed 24/05/2017 001135217
7 VILLIANUR PC-01-001-002-017/166
(Villianur) 		2501001000NRG18180520170004368 19/05/2017 MAGESHWARI 2501001WL000029 MAGESHWARI 00176 IDIB000A043 456 456 Processed 24/05/2017 001135217
8 VILLIANUR PC-01-001-002-017/186
(Villianur) 		2501001000NRG18180520170004375 19/05/2017 JOTHY 2501001WL000029 JOTHY 00176 IDIB000A043 608 608 Processed 24/05/2017 001135217
9 VILLIANUR PC-01-001-002-017/250
(Villianur) 		2501001000NRG18180520170004377 19/05/2017 MUNIAPPAN 2501001WL000029 MUNIAPPAN 00176 IDIB000A043 608 608 Processed 24/05/2017 001135217
10 VILLIANUR PC-01-001-002-017/266
(Villianur) 		2501001000NRG18180520170004384 19/05/2017 SAVETHRIE 2501001WL000029 SAVETHRIE 00176 IDIB000A043 608 608 Processed 24/05/2017 001135217
11 VILLIANUR PC-01-001-002-017/272
(Villianur) 		2501001000NRG18180520170004388 19/05/2017 GOVINDAMMAL 2501001WL000029 GOVINDAMMAL 00176 IDIB000A043 608 608 Processed 24/05/2017 001135217
12 VILLIANUR PC-01-001-002-017/273
(Villianur) 		2501001000NRG18180520170004390 19/05/2017 MANJULA 2501001WL000029 MANJULA 00176 IDIB000A043 608 608 Processed 24/05/2017 001135217
13 VILLIANUR PC-01-001-002-017/275
(Villianur) 		2501001000NRG18180520170004391 19/05/2017 S MUTHAMMAL 2501001WL000029 S MUTHAMMAL 00176 IDIB000A043 608 608 Processed 24/05/2017 001135217
14 VILLIANUR PC-01-001-002-017/294
(Villianur) 		2501001000NRG18180520170004400 19/05/2017 SELEIAMMAL 2501001WL000029 SELEIAMMAL 00176 IDIB000A043 608 608 Processed 24/05/2017 001135217
15 VILLIANUR PC-01-001-002-017/304
(Villianur) 		2501001000NRG18180520170004405 19/05/2017 VISALATCHI 2501001WL000029 VISALATCHI 00176 IDIB000A043 608 608 Processed 24/05/2017 001135217
16 VILLIANUR PC-01-001-002-017/309
(Villianur) 		2501001000NRG18180520170004411 19/05/2017 Veerammal 2501001WL000029 Veerammal 00176 IDIB000A043 608 608 Processed 24/05/2017 001135217
17 VILLIANUR PC-01-001-002-017/313
(Villianur) 		2501001000NRG18180520170004412 19/05/2017 VENUGOPAL 2501001WL000029 VENUGOPAL 00176 IDIB000A043 456 456 Processed 24/05/2017 001135217
18 VILLIANUR PC-01-001-002-017/314
(Villianur) 		2501001000NRG18180520170004415 19/05/2017 TAMILINBAN 2501001WL000029 TAMILINBAN 00176 IDIB000A043 304 304 Processed 24/05/2017 001135217
19 VILLIANUR PC-01-001-002-017/322
(Villianur) 		2501001000NRG18180520170004423 19/05/2017 DANALAKSHMI 2501001WL000029 DANALAKSHMI 00176 IDIB000A043 608 608 Processed 24/05/2017 001135217
20 VILLIANUR PC-01-001-002-017/323
(Villianur) 		2501001000NRG18180520170004424 19/05/2017 KOGILAM 2501001WL000029 KOGILAM 00176 IDIB000A043 608 608 Processed 24/05/2017 001135217
21 VILLIANUR PC-01-001-002-017/324
(Villianur) 		2501001000NRG18180520170004425 19/05/2017 PARAMEWARY 2501001WL000029 PARAMEWARY 00176 IDIB000A043 608 608 Processed 24/05/2017 001135217
22 VILLIANUR PC-01-001-002-017/330
(Villianur) 		2501001000NRG18180520170004428 19/05/2017 KATHAYEE 2501001WL000029 KATHAYEE 00176 IDIB000A043 608 608 Processed 24/05/2017 001135217
23 VILLIANUR PC-01-001-002-017/334
(Villianur) 		2501001000NRG18180520170004433 19/05/2017 CHANDIRA 2501001WL000029 CHANDIRA 00176 IDIB000A043 456 456 Processed 24/05/2017 001135217
24 VILLIANUR PC-01-001-002-017/345
(Villianur) 		2501001000NRG18180520170004441 19/05/2017 GUNAREKA 2501001WL000029 GUNAREKA 00176 IDIB000A043 608 608 Processed 24/05/2017 001135217
25 VILLIANUR PC-01-001-002-017/358
(Villianur) 		2501001000NRG18180520170004447 19/05/2017 NIRMALA 2501001WL000029 NIRMALA 00176 IDIB000A043 608 608 Processed 24/05/2017 001135217
26 VILLIANUR PC-01-001-002-017/377
(Villianur) 		2501001000NRG18180520170004450 19/05/2017 DEEPANJAL 2501001WL000029 DEEPANJAL 00176 IDIB000A043 608 608 Processed 24/05/2017 001135217
27 VILLIANUR PC-01-001-002-017/378
(Villianur) 		2501001000NRG18180520170004451 19/05/2017 A MANGAVARATHAMMAL 2501001WL000029 A MANGAVARATHAMMAL 00176 IDIB000A043 608 608 Processed 24/05/2017 001135217
28 VILLIANUR PC-01-001-002-017/380
(Villianur) 		2501001000NRG18180520170004452 19/05/2017 RANGANATHAN 2501001WL000029 RANGANATHAN 00176 IDIB000A043 608 608 Processed 24/05/2017 001135217
29 VILLIANUR PC-01-001-002-017/387
(Villianur) 		2501001000NRG18180520170004457 19/05/2017 PANJATCHARM 2501001WL000029 PANJATCHARM 00176 IDIB000A043 456 456 Processed 24/05/2017 001135217
30 VILLIANUR PC-01-001-002-017/392
(Villianur) 		2501001000NRG18180520170004461 19/05/2017 Anandhan R 2501001WL000029 Anandhan R 00176 IDIB000A043 456 456 Rejected 15/07/2017 001135217 No such Account
31 VILLIANUR PC-01-001-002-017/402
(Villianur) 		2501001000NRG18180520170004468 19/05/2017 LATHA 2501001WL000029 LATHA 00176 IDIB000A043 456 456 Rejected 15/07/2017 001135217 No such Account
32 VILLIANUR PC-01-001-002-017/403
(Villianur) 		2501001000NRG18180520170004469 19/05/2017 Muthulakshmi 2501001WL000029 Muthulakshmi 00176 IDIB000A043 152 152 Processed 24/05/2017 001135217
33 VILLIANUR PC-01-001-002-017/408
(Villianur) 		2501001000NRG18180520170004473 19/05/2017 ANJAPULI 2501001WL000029 ANJAPULI 00176 IDIB000A043 608 608 Processed 24/05/2017 001135217
34 VILLIANUR PC-01-001-002-017/409
(Villianur) 		2501001000NRG18180520170004475 19/05/2017 SARITHA 2501001WL000029 SARITHA 00176 IDIB000A043 608 608 Processed 24/05/2017 001135217
35 VILLIANUR PC-01-001-002-017/420
(Villianur) 		2501001000NRG18180520170004482 19/05/2017 PONNI 2501001WL000029 PONNI 00176 IDIB000A043 608 608 Processed 24/05/2017 001135217
36 VILLIANUR PC-01-001-002-017/425
(Villianur) 		2501001000NRG18180520170004485 19/05/2017 MAGESHWARI 2501001WL000029 MAGESHWARI 00176 IDIB000A043 608 608 Processed 24/05/2017 001135217
37 VILLIANUR PC-01-001-002-017/441
(Villianur) 		2501001000NRG18180520170004495 19/05/2017 SANTHI 2501001WL000029 SANTHI 00176 IDIB000A043 456 456 Processed 24/05/2017 001135217
38 VILLIANUR PC-01-001-002-017/444
(Villianur) 		2501001000NRG18180520170004496 19/05/2017 MALARKODI 2501001WL000029 MALARKODI 00176 IDIB000A043 608 608 Processed 24/05/2017 001135217
39 VILLIANUR PC-01-001-002-017/451
(Villianur) 		2501001000NRG18180520170004500 19/05/2017 SENBAGAVALLI 2501001WL000029 SENBAGAVALLI 00176 IDIB000A043 608 608 Processed 24/05/2017 001135217
40 VILLIANUR PC-01-001-002-017/456
(Villianur) 		2501001000NRG18180520170004502 19/05/2017 SINTHAMANI 2501001WL000029 SINTHAMANI 00176 IDIB000A043 456 456 Processed 24/05/2017 001135217
41 VILLIANUR PC-01-001-002-017/510
(Villianur) 		2501001000NRG18180520170004509 19/05/2017 TAMILARASI 2501001WL000029 TAMILARASI 00176 IDIB000A043 608 608 Processed 24/05/2017 001135217
42 VILLIANUR PC-01-001-002-017/531
(Villianur) 		2501001000NRG18180520170004513 19/05/2017 PALANIAMMAL 2501001WL000029 PALANIAMMAL 00176 IDIB000A043 608 608 Processed 24/05/2017 001135217
43 VILLIANUR PC-01-001-002-017/550-A
(Villianur) 		2501001000NRG18180520170004521 19/05/2017 Gajalakshmi 2501001WL000029 Gajalakshmi 00176 IDIB000A043 304 304 Processed 24/05/2017 001135217
44 VILLIANUR PC-01-001-002-017/561
(Villianur) 		2501001000NRG18180520170004526 19/05/2017 RAJAGOPAL 2501001WL000029 RAJAGOPAL 00176 IDIB000A043 608 608 Processed 24/05/2017 001135217
45 VILLIANUR PC-01-001-002-017/645
(Villianur) 		2501001000NRG18180520170004533 19/05/2017 NAGAMUTHU 2501001WL000029 NAGAMUTHU 00176 IDIB000A043 304 304 Processed 24/05/2017 001135217
46 VILLIANUR PC-01-001-002-017/645
(Villianur) 		2501001000NRG18180520170004534 19/05/2017 SUMATHY 2501001WL000029 SUMATHY 00176 IDIB000A043 456 456 Processed 24/05/2017 001135217
47 VILLIANUR PC-01-001-002-017/649
(Villianur) 		2501001000NRG18180520170004537 19/05/2017 EZHILARASI 2501001WL000029 EZHILARASI 00176 IDIB000A043 608 608 Processed 24/05/2017 001135217
48 VILLIANUR PC-01-001-002-017/654
(Villianur) 		2501001000NRG18180520170004540 19/05/2017 CHANDRA 2501001WL000029 CHANDRA 00176 IDIB000A043 304 304 Processed 24/05/2017 001135217
49 VILLIANUR PC-01-001-002-017/664
(Villianur) 		2501001000NRG18180520170004545 19/05/2017 THAIYALNAYAGI 2501001WL000029 THAIYALNAYAGI 00176 IDIB000A043 608 608 Processed 24/05/2017 001135217
50 VILLIANUR PC-01-001-002-017/670
(Villianur) 		2501001000NRG18180520170004546 19/05/2017 PREMA 2501001WL000029 PREMA 00176 IDIB000A043 608 608 Processed 24/05/2017 001135217
51 VILLIANUR PC-01-001-002-017/688-A
(Villianur) 		2501001000NRG18180520170004552 19/05/2017 A Pappathi ammal 2501001WL000029 A Pappathi ammal 00176 IDIB000A043 456 456 Processed 24/05/2017 001135217
52 VILLIANUR PC-01-001-002-017/690-A
(Villianur) 		2501001000NRG18180520170004553 19/05/2017 M Rajakumar 2501001WL000029 M Rajakumar 00176 IDIB000A043 304 304 Processed 24/05/2017 001135217
53 VILLIANUR PC-01-001-002-017/719-A
(Villianur) 		2501001000NRG18180520170004555 19/05/2017 Sassikala 2501001WL000029 Sassikala 00176 IDIB000A043 608 608 Processed 24/05/2017 001135217
54 VILLIANUR PC-01-001-002-017/74
(Villianur) 		2501001000NRG18180520170004562 19/05/2017 THANDAPANI 2501001WL000029 THANDAPANI 00176 IDIB000A043 456 456 Processed 24/05/2017 001135217
55 VILLIANUR PC-01-001-002-017/76
(Villianur) 		2501001000NRG18180520170004565 19/05/2017 CHINARASU 2501001WL000029 CHINARASU 00176 IDIB000A043 456 456 Processed 24/05/2017 001135217
SubTotal 29336 29336
56 VILLIANUR PC-01-001-002-017/136
(Villianur) 		2501001000NRG18180520170004348 19/05/2017 Vimala 2501001WL000029 Vimala 00176 IDIB0PBG001 608 608 Processed 24/05/2017 001135217
57 VILLIANUR PC-01-001-002-017/276
(Villianur) 		2501001000NRG18180520170004392 19/05/2017 NATARAJAN M 2501001WL000029 NATARAJAN M 00176 IDIB0PBG001 304 304 Processed 24/05/2017 001135217
58 VILLIANUR PC-01-001-002-017/304
(Villianur) 		2501001000NRG18180520170004404 19/05/2017 PERIYASAMY S 2501001WL000029 PERIYASAMY S 00176 IDIB0PBG001 304 304 Processed 24/05/2017 001135217
59 VILLIANUR PC-01-001-002-017/434
(Villianur) 		2501001000NRG18180520170004492 19/05/2017 GNANAMBAL L 2501001WL000029 GNANAMBAL L 00176 IDIB0PBG001 608 608 Processed 24/05/2017 001135217
60 VILLIANUR PC-01-001-002-017/728-A
(Villianur) 		2501001000NRG18180520170004559 19/05/2017 Vennila p 2501001WL000029 Vennila p 00176 IDIB0PBG001 608 608 Processed 24/05/2017 001135217
61 VILLIANUR PC-01-001-002-017/732-A
(Villianur) 		2501001000NRG18180520170004560 19/05/2017 Ponnarasu n 2501001WL000029 Ponnarasu n 00176 IDIB0PBG001 152 152 Processed 24/05/2017 001135217
SubTotal 2584 2584
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_190517FTO_106 Indian Bank IDIB000A043 ARIYOOR 10640
2 VILLIANUR PC2501001_190517FTO_106 Indian Bank IDIB000A043 ARIYUR 18696
3 VILLIANUR PC2501001_190517FTO_106 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 2584

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