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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_200717FTO_1378
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-01-001-002-018/1016
(Villianur) 		2501001000NRG18180720170048436 20/07/2017 MANGALAKSHMI 2501001WL000230 MANGALAKSHMI 00176 IDIB000A043 760 760 Processed 27/09/2017 002454037
2 VILLIANUR PC-01-001-002-018/1018
(Villianur) 		2501001000NRG18180720170048438 20/07/2017 THILAGAVATHY 2501001WL000230 THILAGAVATHY 00176 IDIB000A043 760 760 Processed 27/09/2017 002454037
3 VILLIANUR PC-01-001-002-018/103
(Villianur) 		2501001000NRG18180720170048443 20/07/2017 LATCHUMANNAN 2501001WL000230 LATCHUMANNAN 00176 IDIB000A043 760 760 Processed 27/09/2017 002454037
4 VILLIANUR PC-01-001-002-018/106
(Villianur) 		2501001000NRG18180720170048448 20/07/2017 SANTHI 2501001WL000230 SANTHI 00176 IDIB000A043 760 760 Processed 27/09/2017 002454037
5 VILLIANUR PC-01-001-002-018/107
(Villianur) 		2501001000NRG18180720170048449 20/07/2017 PANDURANGAN 2501001WL000230 PANDURANGAN 00176 IDIB000A043 760 760 Processed 27/09/2017 002454037
6 VILLIANUR PC-01-001-002-018/120
(Villianur) 		2501001000NRG18180720170048466 20/07/2017 AMSAVENI 2501001WL000230 AMSAVENI 00176 IDIB000A043 760 760 Processed 27/09/2017 002454037
7 VILLIANUR PC-01-001-002-018/124
(Villianur) 		2501001000NRG18180720170048471 20/07/2017 DHANALAKSHMI 2501001WL000230 DHANALAKSHMI 00176 IDIB000A043 760 760 Processed 27/09/2017 002454037
8 VILLIANUR PC-01-001-002-018/1338
(Villianur) 		2501001000NRG18180720170048482 20/07/2017 K VIJAYA 2501001WL000230 K VIJAYA 00176 IDIB000A043 760 760 Processed 27/09/2017 002454037
9 VILLIANUR PC-01-001-002-018/1341
(Villianur) 		2501001000NRG18180720170048484 20/07/2017 RAJESHWARI 2501001WL000230 RAJESHWARI 00176 IDIB000A043 760 760 Processed 27/09/2017 002454037
10 VILLIANUR PC-01-001-002-018/1342
(Ariyur(South)) 		2501001000NRG18180720170048485 20/07/2017 SELVI S 2501001WL000230 SELVI S 00176 IDIB000A043 760 760 Processed 27/09/2017 002454037
11 VILLIANUR PC-01-001-002-018/1354
(Villianur) 		2501001000NRG18180720170048487 20/07/2017 V KUMARESAN 2501001WL000230 V KUMARESAN 00176 IDIB000A043 760 760 Processed 27/09/2017 002454037
12 VILLIANUR PC-01-001-002-018/1373
(Villianur) 		2501001000NRG18180720170048490 20/07/2017 E KASTHURI 2501001WL000230 E KASTHURI 00176 IDIB000A043 760 760 Processed 27/09/2017 002454037
13 VILLIANUR PC-01-001-002-018/1374
(Villianur) 		2501001000NRG18180720170048491 20/07/2017 A AMSAVALLI 2501001WL000230 A AMSAVALLI 00176 IDIB000A043 760 760 Processed 27/09/2017 002454037
14 VILLIANUR PC-01-001-002-018/1375
(Villianur) 		2501001000NRG18180720170048492 20/07/2017 S PONNI 2501001WL000230 S PONNI 00176 IDIB000A043 760 760 Processed 27/09/2017 002454037
15 VILLIANUR PC-01-001-002-018/1377
(Villianur) 		2501001000NRG18180720170048493 20/07/2017 Amutha 2501001WL000230 Amutha 00176 IDIB000A043 760 760 Processed 27/09/2017 002454037
16 VILLIANUR PC-01-001-002-018/1378
(Villianur) 		2501001000NRG18180720170048494 20/07/2017 B SATHIYA 2501001WL000230 B SATHIYA 00176 IDIB000A043 760 760 Processed 27/09/2017 002454037
17 VILLIANUR PC-01-001-002-018/161
(Villianur) 		2501001000NRG18180720170048513 20/07/2017 G KALAI SELVI 2501001WL000230 G KALAI SELVI 00176 IDIB000A043 760 760 Processed 27/09/2017 002454037
18 VILLIANUR PC-01-001-002-018/170
(Villianur) 		2501001000NRG18180720170048521 20/07/2017 RANJITHA M 2501001WL000230 RANJITHA M 00176 IDIB000A043 760 760 Processed 27/09/2017 002454037
19 VILLIANUR PC-01-001-002-018/175
(Villianur) 		2501001000NRG18180720170048524 20/07/2017 CHANDRA 2501001WL000230 CHANDRA 00176 IDIB000A043 760 760 Rejected 13/12/2017 002454037 No such Account
20 VILLIANUR PC-01-001-002-018/177
(Villianur) 		2501001000NRG18180720170048526 20/07/2017 AMUTHA 2501001WL000230 AMUTHA 00176 IDIB000A043 760 760 Processed 27/09/2017 002454037
21 VILLIANUR PC-01-001-002-018/180
(Villianur) 		2501001000NRG18180720170048529 20/07/2017 PRAVEENA 2501001WL000230 PRAVEENA 00176 IDIB000A043 760 760 Processed 27/09/2017 002454037
22 VILLIANUR PC-01-001-002-018/19
(Villianur) 		2501001000NRG18180720170048536 20/07/2017 CHANDIRA 2501001WL000230 CHANDIRA 00176 IDIB000A043 456 456 Processed 27/09/2017 002454037
23 VILLIANUR PC-01-001-002-018/37
(Villianur) 		2501001000NRG18180720170048552 20/07/2017 VELAUTHAM 2501001WL000230 VELAUTHAM 00176 IDIB000A043 760 760 Processed 27/09/2017 002454037
24 VILLIANUR PC-01-001-002-018/42
(Villianur) 		2501001000NRG18180720170048559 20/07/2017 CHANDIRA 2501001WL000230 CHANDIRA 00176 IDIB000A043 760 760 Processed 27/09/2017 002454037
25 VILLIANUR PC-01-001-002-018/68
(Villianur) 		2501001000NRG18180720170048579 20/07/2017 CHITHRADEVI 2501001WL000230 CHITHRADEVI 00176 IDIB000A043 760 760 Processed 27/09/2017 002454037
26 VILLIANUR PC-01-001-002-018/765
(Villianur) 		2501001000NRG18180720170048591 20/07/2017 PORKILAI 2501001WL000230 PORKILAI 00176 IDIB000A043 760 760 Processed 27/09/2017 002454037
27 VILLIANUR PC-01-001-002-018/857
(Villianur) 		2501001000NRG18180720170048611 20/07/2017 SUNDARI 2501001WL000230 SUNDARI 00176 IDIB000A043 760 760 Processed 27/09/2017 002454037
28 VILLIANUR PC-01-001-002-018/858
(Villianur) 		2501001000NRG18180720170048612 20/07/2017 JAGADESWARI 2501001WL000230 JAGADESWARI 00176 IDIB000A043 760 760 Processed 27/09/2017 002454037
SubTotal 20976 20976
Total 20976 20976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_200717FTO_1378 Indian Bank IDIB000A043 ARIYOOR 9880
2 VILLIANUR PC2501001_200717FTO_1378 Indian Bank IDIB000A043 Ariyur 11096

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