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Ministry of Rural Development
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_1428
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-01-001-002-005/1068
(Villianur) 		2501001000NRG18210720170052102 21/07/2017 SUMATHI 2501001WL000246 SUMATHI 00176 IDIB000K241 700 700 Processed 27/09/2017 002454037
2 VILLIANUR PC-01-001-002-005/1094
(Villianur) 		2501001000NRG18210720170052109 21/07/2017 V KUMAR 2501001WL000246 V KUMAR 00176 IDIB000K241 280 280 Processed 27/09/2017 002454037
3 VILLIANUR PC-01-001-002-005/425
(Villianur) 		2501001000NRG18210720170052264 21/07/2017 A PONNIYAMMAL 2501001WL000246 A PONNIYAMMAL 00176 IDIB000K241 140 140 Processed 27/09/2017 002454037
SubTotal 1120 1120
4 VILLIANUR PC-01-001-002-005/1101
(Villianur) 		2501001000NRG18210720170052111 21/07/2017 R VELVIZHI 2501001WL000246 R VELVIZHI 00176 IDIB000V022 420 420 Processed 27/09/2017 002454037
5 VILLIANUR PC-01-001-002-005/394
(Villianur) 		2501001000NRG18210720170052246 21/07/2017 R KAVITHA 2501001WL000246 R KAVITHA 00176 IDIB000V022 700 700 Processed 27/09/2017 002454037
SubTotal 1120 1120
6 VILLIANUR PC-01-001-002-005/1082
(Villianur) 		2501001000NRG18210720170052108 21/07/2017 K JAYALAKSHMI 2501001WL000246 K JAYALAKSHMI 00177 IOBA0002950 700 700 Processed 27/09/2017 002454037
SubTotal 700 700
7 VILLIANUR PC-01-001-002-005/1095
(Villianur) 		2501001000NRG18210720170052110 21/07/2017 SANKARI V 2501001WL000246 SANKARI V 00462 UCBA0000430 420 420 Processed 27/09/2017 002454037
8 VILLIANUR PC-01-001-002-005/145
(Villianur) 		2501001000NRG18210720170052130 21/07/2017 MUNUSAMY 2501001WL000246 MUNUSAMY 00462 UCBA0000430 700 700 Processed 27/09/2017 002454037
9 VILLIANUR PC-01-001-002-005/224
(Villianur) 		2501001000NRG18210720170052168 21/07/2017 RANI 2501001WL000246 RANI 00462 UCBA0000430 280 280 Processed 27/09/2017 002454037
10 VILLIANUR PC-01-001-002-005/316
(Villianur) 		2501001000NRG18210720170052210 21/07/2017 SIVGAMI 2501001WL000246 SIVGAMI 00462 UCBA0000430 700 700 Processed 27/09/2017 002454037
11 VILLIANUR PC-01-001-002-005/362
(Villianur) 		2501001000NRG18210720170052230 21/07/2017 REVATHY 2501001WL000246 REVATHY 00462 UCBA0000430 280 280 Processed 27/09/2017 002454037
12 VILLIANUR PC-01-001-002-005/441
(Villianur) 		2501001000NRG18210720170052271 21/07/2017 CHINNAPONNU 2501001WL000246 CHINNAPONNU 00462 UCBA0000430 700 700 Processed 27/09/2017 002454037
13 VILLIANUR PC-01-001-002-005/466
(Villianur) 		2501001000NRG18210720170052284 21/07/2017 SARATHI 2501001WL000246 SARATHI 00462 UCBA0000430 700 700 Processed 27/09/2017 002454037
14 VILLIANUR PC-01-001-002-005/470
(Villianur) 		2501001000NRG18210720170052286 21/07/2017 CHITRA 2501001WL000246 CHITRA 00462 UCBA0000430 280 280 Processed 27/09/2017 002454037
15 VILLIANUR PC-01-001-002-005/474
(Villianur) 		2501001000NRG18210720170052289 21/07/2017 MANJULA 2501001WL000246 MANJULA 00462 UCBA0000430 700 700 Processed 27/09/2017 002454037
16 VILLIANUR PC-01-001-002-005/524
(Villianur) 		2501001000NRG18210720170052317 21/07/2017 VENGADALAKSHMI 2501001WL000246 VENGADALAKSHMI 00462 UCBA0000430 700 700 Processed 27/09/2017 002454037
17 VILLIANUR PC-01-001-002-005/541
(Villianur) 		2501001000NRG18210720170052331 21/07/2017 PERIYANAYAKI 2501001WL000246 PERIYANAYAKI 00462 UCBA0000430 700 700 Processed 27/09/2017 002454037
18 VILLIANUR PC-01-001-002-005/613
(Villianur) 		2501001000NRG18210720170052366 21/07/2017 KILIYAMMAL 2501001WL000246 KILIYAMMAL 00462 UCBA0000430 700 700 Processed 27/09/2017 002454037
19 VILLIANUR PC-01-001-002-005/638
(Villianur) 		2501001000NRG18210720170052377 21/07/2017 GOVINDHAMMAL 2501001WL000246 GOVINDHAMMAL 00462 UCBA0000430 700 700 Processed 27/09/2017 002454037
20 VILLIANUR PC-01-001-002-005/721
(Villianur) 		2501001000NRG18210720170052411 21/07/2017 SANDIRA a PERIYA NAYAGI 2501001WL000246 SANDIRA a PERIYA NAYAGI 00462 UCBA0000430 560 560 Processed 27/09/2017 002454037
21 VILLIANUR PC-01-001-002-005/79
(Villianur) 		2501001000NRG18210720170052436 21/07/2017 MUTHULAKSHMI 2501001WL000246 MUTHULAKSHMI 00462 UCBA0000430 560 560 Processed 27/09/2017 002454037
22 VILLIANUR PC-01-001-002-005/917
(Villianur) 		2501001000NRG18210720170052470 21/07/2017 MANGIYARKARASI 2501001WL000246 MANGIYARKARASI 00462 UCBA0000430 700 700 Processed 27/09/2017 002454037
SubTotal 9380 9380
Total 12320 12320

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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_1428 Indian Bank IDIB000K241 Indian Bank 1120
2 VILLIANUR PC2501001_210717FTO_1428 Indian Bank IDIB000V022 VILLIANOOR 1120
3 VILLIANUR PC2501001_210717FTO_1428 INDIAN OVERSEAS BANK IOBA0002950 VILLIANUR 700
4 VILLIANUR PC2501001_210717FTO_1428 UCO Bank UCBA0000430 Villianur 7980
5 VILLIANUR PC2501001_210717FTO_1428 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 1400

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