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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_210717FTO_1412
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-01-001-002-014/602
(Villianur) 		2501001000NRG18180720170049092 21/07/2017 ALAMELU 2501001WL000232 ALAMELU 00045 BARB0PONDIC 925 925 Processed 27/09/2017 002454037
2 VILLIANUR PC-01-001-002-014/683
(Villianur) 		2501001000NRG18180720170049137 21/07/2017 VASANTHA ALIAS SARASWATHI 2501001WL000232 VASANTHA ALIAS SARASWATHI 00045 BARB0PONDIC 925 925 Rejected 13/12/2017 002454037 Miscellaneous-Dormant A/c (No Transaction for last 6 months)
SubTotal 1850 1850
3 VILLIANUR PC-01-001-002-014/417
(Villianur) 		2501001000NRG18180720170048999 21/07/2017 JOTHILAKSHMI K 2501001WL000232 JOTHILAKSHMI K 00078 CNRB0008542 925 925 Processed 27/09/2017 002454037
SubTotal 925 925
4 VILLIANUR PC-01-001-002-014/112
(Villianur) 		2501001000NRG18180720170048823 21/07/2017 SELVI 2501001WL000232 SELVI 00176 IDIB000V022 925 925 Processed 27/09/2017 002454037
5 VILLIANUR PC-01-001-002-014/129
(Villianur) 		2501001000NRG18180720170048835 21/07/2017 POONGAVANAM 2501001WL000232 POONGAVANAM 00176 IDIB000V022 925 925 Processed 27/09/2017 002454037
6 VILLIANUR PC-01-001-002-014/151
(Villianur) 		2501001000NRG18180720170048853 21/07/2017 ALAMELU 2501001WL000232 ALAMELU 00176 IDIB000V022 925 925 Processed 27/09/2017 002454037
7 VILLIANUR PC-01-001-002-014/189
(Villianur) 		2501001000NRG18180720170048875 21/07/2017 MALATHI 2501001WL000232 MALATHI 00176 IDIB000V022 925 925 Processed 27/09/2017 002454037
8 VILLIANUR PC-01-001-002-014/236
(Villianur) 		2501001000NRG18180720170048908 21/07/2017 THENMOZHI 2501001WL000232 THENMOZHI 00176 IDIB000V022 925 925 Processed 27/09/2017 002454037
9 VILLIANUR PC-01-001-002-014/287
(Villianur) 		2501001000NRG18180720170048939 21/07/2017 GANAPATHIAMMA 2501001WL000232 GANAPATHIAMMA 00176 IDIB000V022 925 925 Processed 27/09/2017 002454037
10 VILLIANUR PC-01-001-002-014/339
(Villianur) 		2501001000NRG18180720170048960 21/07/2017 ANUSUYA 2501001WL000232 ANUSUYA 00176 IDIB000V022 925 925 Processed 27/09/2017 002454037
11 VILLIANUR PC-01-001-002-014/440
(Villianur) 		2501001000NRG18180720170049011 21/07/2017 RAMANI S 2501001WL000232 RAMANI S 00176 IDIB000V022 925 925 Processed 27/09/2017 002454037
12 VILLIANUR PC-01-001-002-014/58
(Villianur) 		2501001000NRG18180720170049079 21/07/2017 ANDAL 2501001WL000232 ANDAL 00176 IDIB000V022 185 185 Processed 27/09/2017 002454037
13 VILLIANUR PC-01-001-002-014/583
(Villianur) 		2501001000NRG18180720170049081 21/07/2017 PAZHANIAMMAL 2501001WL000232 PAZHANIAMMAL 00176 IDIB000V022 740 740 Processed 27/09/2017 002454037
14 VILLIANUR PC-01-001-002-014/612
(Villianur) 		2501001000NRG18180720170049100 21/07/2017 REVATHI 2501001WL000232 REVATHI 00176 IDIB000V022 925 925 Processed 27/09/2017 002454037
15 VILLIANUR PC-01-001-002-014/675
(Villianur) 		2501001000NRG18180720170049133 21/07/2017 GUNAVATHI 2501001WL000232 GUNAVATHI 00176 IDIB000V022 925 925 Processed 27/09/2017 002454037
16 VILLIANUR PC-01-001-002-014/732
(Villianur) 		2501001000NRG18180720170049161 21/07/2017 VALARMATHY S 2501001WL000232 VALARMATHY S 00176 IDIB000V022 925 925 Processed 27/09/2017 002454037
17 VILLIANUR PC-01-001-002-014/733
(Villianur) 		2501001000NRG18180720170049162 21/07/2017 ATHILAKSHMI T 2501001WL000232 ATHILAKSHMI T 00176 IDIB000V022 925 925 Processed 27/09/2017 002454037
SubTotal 12025 12025
18 VILLIANUR PC-01-001-002-014/587
(Villianur) 		2501001000NRG18180720170049084 21/07/2017 SUGUNA I 2501001WL000232 SUGUNA I 00176 IDIB0PBG001 925 925 Processed 27/09/2017 002454037
19 VILLIANUR PC-01-001-002-014/594
(Villianur) 		2501001000NRG18180720170049086 21/07/2017 AMBIGA K 2501001WL000232 AMBIGA K 00176 IDIB0PBG001 925 925 Processed 27/09/2017 002454037
20 VILLIANUR PC-01-001-002-014/717
(Villianur) 		2501001000NRG18180720170049151 21/07/2017 JAYASUTHA Y 2501001WL000232 JAYASUTHA Y 00176 IDIB0PBG001 925 925 Processed 27/09/2017 002454037
21 VILLIANUR PC-01-001-002-014/729
(Villianur) 		2501001000NRG18180720170049159 21/07/2017 SELLAMMAL M 2501001WL000232 SELLAMMAL M 00176 IDIB0PBG001 925 925 Processed 27/09/2017 002454037
22 VILLIANUR PC-01-001-002-014/731
(Villianur) 		2501001000NRG18180720170049160 21/07/2017 PADMAVTHY K 2501001WL000232 PADMAVTHY K 00176 IDIB0PBG001 740 740 Processed 27/09/2017 002454037
23 VILLIANUR PC-01-001-002-014/736
(Villianur) 		2501001000NRG18180720170049164 21/07/2017 POOMDEVI G 2501001WL000232 POOMDEVI G 00176 IDIB0PBG001 925 925 Processed 27/09/2017 002454037
SubTotal 5365 5365
24 VILLIANUR PC-01-001-002-014/168
(Villianur) 		2501001000NRG18180720170048861 21/07/2017 MENAGA B 2501001WL000232 MENAGA B 00415 SBIN0000900 925 925 Processed 27/09/2017 002454037
SubTotal 925 925
25 VILLIANUR PC-01-001-002-014/524
(Villianur) 		2501001000NRG18180720170049046 21/07/2017 JAYAMURTHY 2501001WL000232 JAYAMURTHY 00462 UCBA0000430 925 925 Processed 27/09/2017 002454037
26 VILLIANUR PC-01-001-002-014/719
(Villianur) 		2501001000NRG18180720170049153 21/07/2017 ANNAPOORANI S 2501001WL000232 ANNAPOORANI S 00462 UCBA0000430 925 925 Processed 27/09/2017 002454037
27 VILLIANUR PC-01-001-002-014/726
(Villianur) 		2501001000NRG18180720170049158 21/07/2017 VALLI P 2501001WL000232 VALLI P 00462 UCBA0000430 925 925 Processed 27/09/2017 002454037
SubTotal 2775 2775
28 VILLIANUR PC-01-001-002-014/180
(Villianur) 		2501001000NRG18180720170048870 21/07/2017 DEIVANAYAGAM 2501001WL000232 DEIVANAYAGAM 00524 IDIB0PBG001 925 925 Processed 27/09/2017 002454037
29 VILLIANUR PC-01-001-002-014/489
(Villianur) 		2501001000NRG18180720170049037 21/07/2017 SANTHI 2501001WL000232 SANTHI 00524 IDIB0PBG001 925 925 Rejected 13/12/2017 002454037 Acct closed or transferred
SubTotal 1850 1850
Total 25715 25715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_210717FTO_1412 Bank of Baroda BARB0PONDIC PONDICHERRY BRANCH 1850
2 VILLIANUR PC2501001_210717FTO_1412 Canara Bank CNRB0008542 PONDY DISTILLERIES EXTENSION COUNTER, VILLIANOOR 925
3 VILLIANUR PC2501001_210717FTO_1412 Indian Bank IDIB000V022 VILLIANOOR 7215
4 VILLIANUR PC2501001_210717FTO_1412 Indian Bank IDIB000V022 Villianur 4810
5 VILLIANUR PC2501001_210717FTO_1412 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 5365
6 VILLIANUR PC2501001_210717FTO_1412 State Bank of India SBIN0000900 PONDICHERRY 925
7 VILLIANUR PC2501001_210717FTO_1412 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 2775
8 VILLIANUR PC2501001_210717FTO_1412 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 925
9 VILLIANUR PC2501001_210717FTO_1412 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 925

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