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Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501001_210717FTO_1416
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-01-001-001-003/107
(Mannadipet) 		2501001000NRG18200720170049771 21/07/2017 JAYALAKSHMI S 2501001WL000236 JAYALAKSHMI S 00176 IDIB000M203 750 750 Processed 27/09/2017 002454037
2 VILLIANUR PC-01-001-001-003/1170
(Mannadipet) 		2501001000NRG18200720170049785 21/07/2017 Bayalakshmi 2501001WL000236 Bayalakshmi 00176 IDIB000M203 750 750 Processed 27/09/2017 002454037
3 VILLIANUR PC-01-001-001-003/1245
(Mannadipet) 		2501001000NRG18200720170049809 21/07/2017 VIJAYA 2501001WL000236 VIJAYA 00176 IDIB000M203 750 750 Processed 27/09/2017 002454037
4 VILLIANUR PC-01-001-001-003/1378
(Mannadipet) 		2501001000NRG18200720170049841 21/07/2017 PATHMAVATHI 2501001WL000236 PATHMAVATHI 00176 IDIB000M203 750 750 Processed 27/09/2017 002454037
5 VILLIANUR PC-01-001-001-003/1383
(Mannadipet) 		2501001000NRG18200720170049845 21/07/2017 KAMATCHI 2501001WL000236 KAMATCHI 00176 IDIB000M203 300 300 Processed 27/09/2017 002454037
6 VILLIANUR PC-01-001-001-003/1412
(Mannadipet) 		2501001000NRG18200720170049860 21/07/2017 VASUGI 2501001WL000236 VASUGI 00176 IDIB000M203 750 750 Processed 27/09/2017 002454037
7 VILLIANUR PC-01-001-001-003/1426
(Mannadipet) 		2501001000NRG18200720170049862 21/07/2017 RADHA M 2501001WL000236 RADHA M 00176 IDIB000M203 750 750 Processed 27/09/2017 002454037
8 VILLIANUR PC-01-001-001-003/1427
(Mannadipet) 		2501001000NRG18200720170049863 21/07/2017 MANJU 2501001WL000236 MANJU 00176 IDIB000M203 750 750 Processed 27/09/2017 002454037
9 VILLIANUR PC-01-001-001-003/1428
(Mannadipet) 		2501001000NRG18200720170049864 21/07/2017 SOUNDHARI 2501001WL000236 SOUNDHARI 00176 IDIB000M203 750 750 Processed 27/09/2017 002454037
10 VILLIANUR PC-01-001-001-003/1429
(Mannadipet) 		2501001000NRG18200720170049865 21/07/2017 AMUDHA 2501001WL000236 AMUDHA 00176 IDIB000M203 750 750 Processed 27/09/2017 002454037
11 VILLIANUR PC-01-001-001-003/1432
(Mannadipet) 		2501001000NRG18200720170049866 21/07/2017 SAGUNDALA 2501001WL000236 SAGUNDALA 00176 IDIB000M203 750 750 Processed 27/09/2017 002454037
12 VILLIANUR PC-01-001-001-003/1437
(Mannadipet) 		2501001000NRG18200720170049867 21/07/2017 LAKSHMI 2501001WL000236 LAKSHMI 00176 IDIB000M203 750 750 Processed 27/09/2017 002454037
13 VILLIANUR PC-01-001-001-003/1440
(Mannadipet) 		2501001000NRG18200720170049869 21/07/2017 THILAGAVATHY 2501001WL000236 THILAGAVATHY 00176 IDIB000M203 750 750 Processed 27/09/2017 002454037
14 VILLIANUR PC-01-001-001-003/1441
(Mannadipet) 		2501001000NRG18200720170049870 21/07/2017 RAJAVENI 2501001WL000236 RAJAVENI 00176 IDIB000M203 750 750 Processed 27/09/2017 002454037
15 VILLIANUR PC-01-001-001-003/1442
(Mannadipet) 		2501001000NRG18200720170049871 21/07/2017 SANTHI 2501001WL000236 SANTHI 00176 IDIB000M203 750 750 Processed 27/09/2017 002454037
16 VILLIANUR PC-01-001-001-003/1444
(Mannadipet) 		2501001000NRG18200720170049872 21/07/2017 CHANDRA 2501001WL000236 CHANDRA 00176 IDIB000M203 750 750 Processed 27/09/2017 002454037
17 VILLIANUR PC-01-001-001-003/1445
(Mannadipet) 		2501001000NRG18200720170049873 21/07/2017 KASTHIURI V 2501001WL000236 KASTHIURI V 00176 IDIB000M203 600 600 Processed 27/09/2017 002454037
18 VILLIANUR PC-01-001-001-003/1456
(Mannadipet) 		2501001000NRG18200720170049877 21/07/2017 RANGAMMAL R 2501001WL000236 RANGAMMAL R 00176 IDIB000M203 750 750 Processed 27/09/2017 002454037
19 VILLIANUR PC-01-001-001-003/1457
(Mannadipet) 		2501001000NRG18200720170049878 21/07/2017 SUMATHI SI 2501001WL000236 SUMATHI SI 00176 IDIB000M203 750 750 Processed 27/09/2017 002454037
20 VILLIANUR PC-01-001-001-003/1458
(Mannadipet) 		2501001000NRG18200720170049879 21/07/2017 VASANTHA S 2501001WL000236 VASANTHA S 00176 IDIB000M203 750 750 Processed 27/09/2017 002454037
21 VILLIANUR PC-01-001-001-003/1459
(Mannadipet) 		2501001000NRG18200720170049880 21/07/2017 D VIJAYALAKSHMI 2501001WL000236 D VIJAYALAKSHMI 00176 IDIB000M203 750 750 Processed 27/09/2017 002454037
22 VILLIANUR PC-01-001-001-003/1468
(Mannadipet) 		2501001000NRG18200720170049885 21/07/2017 KASTHURI 2501001WL000236 KASTHURI 00176 IDIB000M203 750 750 Processed 27/09/2017 002454037
23 VILLIANUR PC-01-001-001-003/150
(Mannadipet) 		2501001000NRG18200720170049888 21/07/2017 PAZHANIYAMMAL 2501001WL000236 PAZHANIYAMMAL 00176 IDIB000M203 750 750 Processed 27/09/2017 002454037
24 VILLIANUR PC-01-001-001-003/150
(Mannadipet) 		2501001000NRG18200720170049889 21/07/2017 SEETHA 2501001WL000236 SEETHA 00176 IDIB000M203 750 750 Processed 27/09/2017 002454037
25 VILLIANUR PC-01-001-001-003/169
(Mannadipet) 		2501001000NRG18200720170049902 21/07/2017 JAYALAKSHMI 2501001WL000236 JAYALAKSHMI 00176 IDIB000M203 750 750 Processed 27/09/2017 002454037
26 VILLIANUR PC-01-001-001-003/736
(Mannadipet) 		2501001000NRG18200720170049948 21/07/2017 AMUDHA 2501001WL000236 AMUDHA 00176 IDIB000M203 750 750 Processed 27/09/2017 002454037
27 VILLIANUR PC-01-001-001-003/780
(Mannadipet) 		2501001000NRG18200720170049965 21/07/2017 KANI MOZHI R 2501001WL000236 KANI MOZHI R 00176 IDIB000M203 750 750 Processed 27/09/2017 002454037
SubTotal 19650 19650
28 VILLIANUR PC-01-001-001-003/1454
(Mannadipet) 		2501001000NRG18200720170049875 21/07/2017 MANJULA P 2501001WL000236 MANJULA P 00177 IOBA0001705 750 750 Processed 27/09/2017 002454037
29 VILLIANUR PC-01-001-001-003/1455
(Mannadipet) 		2501001000NRG18200720170049876 21/07/2017 KUTTALAYEE 2501001WL000236 KUTTALAYEE 00177 IOBA0001705 450 450 Processed 27/09/2017 002454037
30 VILLIANUR PC-01-001-001-003/1463
(Mannadipet) 		2501001000NRG18200720170049883 21/07/2017 ARUMUGAM R 2501001WL000236 ARUMUGAM R 00177 IOBA0001705 750 750 Processed 27/09/2017 002454037
31 VILLIANUR PC-01-001-001-003/1463
(Mannadipet) 		2501001000NRG18200720170049884 21/07/2017 LAKSHMI 2501001WL000236 LAKSHMI 00177 IOBA0001705 750 750 Processed 27/09/2017 002454037
SubTotal 2700 2700
32 VILLIANUR PC-01-001-001-003/1451
(Mannadipet) 		2501001000NRG18200720170049874 21/07/2017 SUGUNA 2501001WL000236 SUGUNA 00524 IDIB0PBG001 750 750 Processed 27/09/2017 002454037
33 VILLIANUR PC-01-001-001-003/1471
(Mannadipet) 		2501001000NRG18200720170049887 21/07/2017 Bavani 2501001WL000236 Bavani 00524 IDIB0PBG001 750 750 Processed 27/09/2017 002454037
34 VILLIANUR PC-01-001-001-003/871
(Mannadipet) 		2501001000NRG18200720170049989 21/07/2017 ADHIMOOLAM 2501001WL000236 ADHIMOOLAM 00524 IDIB0PBG001 600 600 Processed 27/09/2017 002454037
SubTotal 2100 2100
Total 24450 24450

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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_1416 Indian Bank IDIB000M203 MADAGADIPET 19650
2 VILLIANUR PC2501001_210717FTO_1416 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 2700
3 VILLIANUR PC2501001_210717FTO_1416 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kalitheerthalkuppam 2100

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