Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501001_230617FTO_728
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-01-001-002-013/246
(Villianur) 		2501001000NRG18230620170030436 23/06/2017 MANI 2501001WL000150 MANI 00176 IDIB000V022 650 650 Processed 25/09/2017 005785579
SubTotal 650 650
2 VILLIANUR PC-01-001-002-013/1008
(Villianur) 		2501001000NRG18230620170030403 23/06/2017 PARIMALA 2501001WL000150 PARIMALA 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005785579
3 VILLIANUR PC-01-001-002-013/1013
(Villianur) 		2501001000NRG18230620170030407 23/06/2017 JAYAPRADHA 2501001WL000150 JAYAPRADHA 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005785579
4 VILLIANUR PC-01-001-002-013/1032
(Villianur) 		2501001000NRG18230620170030409 23/06/2017 UMA 2501001WL000150 UMA 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005785579
5 VILLIANUR PC-01-001-002-013/1033-A
(Villianur) 		2501001000NRG18230620170030410 23/06/2017 ERAVATHAMMAL 2501001WL000150 ERAVATHAMMAL 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005785579
6 VILLIANUR PC-01-001-002-013/1044-A
(Villianur) 		2501001000NRG18230620170030411 23/06/2017 INDIRANI B 2501001WL000150 INDIRANI B 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005785579
7 VILLIANUR PC-01-001-002-013/1048
(Villianur) 		2501001000NRG18230620170030412 23/06/2017 SHEELA 2501001WL000150 SHEELA 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005785579
8 VILLIANUR PC-01-001-002-013/1075
(Villianur) 		2501001000NRG18230620170030414 23/06/2017 sathiyavani 2501001WL000150 sathiyavani 00176 IDIB0PBG001 390 390 Processed 25/09/2017 005785579
9 VILLIANUR PC-01-001-002-013/1083
(Villianur) 		2501001000NRG18230620170030416 23/06/2017 MALATHY 2501001WL000150 MALATHY 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005785579
10 VILLIANUR PC-01-001-002-013/1087
(Villianur) 		2501001000NRG18230620170030417 23/06/2017 SUDAMANI 2501001WL000150 SUDAMANI 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005785579
11 VILLIANUR PC-01-001-002-013/1095
(Villianur) 		2501001000NRG18230620170030419 23/06/2017 KIRISHNAVENI 2501001WL000150 KIRISHNAVENI 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005785579
12 VILLIANUR PC-01-001-002-013/1102
(Villianur) 		2501001000NRG18230620170030420 23/06/2017 santhirasegaran 2501001WL000150 santhirasegaran 00176 IDIB0PBG001 520 520 Processed 25/09/2017 005785579
13 VILLIANUR PC-01-001-002-013/1115
(Villianur) 		2501001000NRG18230620170030422 23/06/2017 DHANALAKSHMI 2501001WL000150 DHANALAKSHMI 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005785579
14 VILLIANUR PC-01-001-002-013/1163
(Villianur) 		2501001000NRG18230620170030425 23/06/2017 KALA G 2501001WL000150 KALA G 00176 IDIB0PBG001 390 390 Processed 25/09/2017 005785579
15 VILLIANUR PC-01-001-002-013/1167
(Villianur) 		2501001000NRG18230620170030426 23/06/2017 UDAYAKUMARI S 2501001WL000150 UDAYAKUMARI S 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005785579
16 VILLIANUR PC-01-001-002-013/1170
(Villianur) 		2501001000NRG18230620170030427 23/06/2017 S KAYALVIZHI 2501001WL000150 S KAYALVIZHI 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005785579
17 VILLIANUR PC-01-001-002-013/606
(Villianur) 		2501001000NRG18230620170030522 23/06/2017 LAKSHMI 2501001WL000150 LAKSHMI 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005785579
18 VILLIANUR PC-01-001-002-013/681
(Villianur) 		2501001000NRG18230620170030534 23/06/2017 KANAGAVALLI P 2501001WL000150 KANAGAVALLI P 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005785579
19 VILLIANUR PC-01-001-002-013/733
(Villianur) 		2501001000NRG18230620170030545 23/06/2017 SANTHY M 2501001WL000150 SANTHY M 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005785579
20 VILLIANUR PC-01-001-002-013/908
(Villianur) 		2501001000NRG18230620170030565 23/06/2017 SUGANTHI 2501001WL000150 SUGANTHI 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005785579
21 VILLIANUR PC-01-001-002-013/916
(Villianur) 		2501001000NRG18230620170030569 23/06/2017 SATHYA 2501001WL000150 SATHYA 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005785579
22 VILLIANUR PC-01-001-002-013/982
(Villianur) 		2501001000NRG18230620170030588 23/06/2017 ANBARASI 2501001WL000150 ANBARASI 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005785579
23 VILLIANUR PC-01-001-002-013/987
(Villianur) 		2501001000NRG18230620170030590 23/06/2017 JAYABARATHI 2501001WL000150 JAYABARATHI 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005785579
24 VILLIANUR PC-01-001-002-013/989-A
(Villianur) 		2501001000NRG18230620170030591 23/06/2017 THERUVEETHIAMMAL 2501001WL000150 THERUVEETHIAMMAL 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005785579
25 VILLIANUR PC-01-001-002-013/992
(Villianur) 		2501001000NRG18230620170030592 23/06/2017 VALARMATHI 2501001WL000150 VALARMATHI 00176 IDIB0PBG001 130 130 Processed 25/09/2017 005785579
26 VILLIANUR PC-01-001-002-013/995
(Villianur) 		2501001000NRG18230620170030595 23/06/2017 VANITHA 2501001WL000150 VANITHA 00176 IDIB0PBG001 650 650 Processed 25/09/2017 005785579
SubTotal 15080 15080
27 VILLIANUR PC-01-001-002-013/1104
(Villianur) 		2501001000NRG18230620170030421 23/06/2017 MANIVELU S 2501001WL000150 MANIVELU S 00415 SBIN0006511 650 650 Processed 25/09/2017 005785579
28 VILLIANUR PC-01-001-002-013/312
(Villianur) 		2501001000NRG18230620170030473 23/06/2017 MUTHULAKSHIMI 2501001WL000150 MUTHULAKSHIMI 00415 SBIN0006511 650 650 Processed 25/09/2017 005785579
29 VILLIANUR PC-01-001-002-013/391
(Villianur) 		2501001000NRG18230620170030481 23/06/2017 ANAJALAI DEVI 2501001WL000150 ANAJALAI DEVI 00415 SBIN0006511 650 650 Processed 25/09/2017 005785579
30 VILLIANUR PC-01-001-002-013/427
(Villianur) 		2501001000NRG18230620170030488 23/06/2017 MUTHULAKSHIMI 2501001WL000150 MUTHULAKSHIMI 00415 SBIN0006511 650 650 Processed 25/09/2017 005785579
31 VILLIANUR PC-01-001-002-013/461
(Villianur) 		2501001000NRG18230620170030496 23/06/2017 RUKKUMANI 2501001WL000150 RUKKUMANI 00415 SBIN0006511 650 650 Rejected 13/12/2017 005785579 No such Account
32 VILLIANUR PC-01-001-002-013/465
(Villianur) 		2501001000NRG18230620170030499 23/06/2017 LAKSHMI 2501001WL000150 LAKSHMI 00415 SBIN0006511 650 650 Rejected 13/12/2017 005785579 No such Account
33 VILLIANUR PC-01-001-002-013/674
(Villianur) 		2501001000NRG18230620170030531 23/06/2017 MALLIGA 2501001WL000150 MALLIGA 00415 SBIN0006511 650 650 Processed 25/09/2017 005785579
SubTotal 4550 4550
34 VILLIANUR PC-01-001-002-013/1088
(Villianur) 		2501001000NRG18230620170030418 23/06/2017 GEETHA 2501001WL000150 GEETHA 00434 SYNB0009603 650 650 Processed 25/09/2017 005785579
SubTotal 650 650
35 VILLIANUR PC-01-001-002-013/1162
(Villianur) 		2501001000NRG18230620170030424 23/06/2017 JANAKI 2501001WL000150 JANAKI 00462 UCBA0000430 390 390 Processed 25/09/2017 005785579
SubTotal 390 390
Total 21320 21320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_230617FTO_728 Indian Bank IDIB000V022 VILLIANOOR 650
2 VILLIANUR PC2501001_230617FTO_728 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 15080
3 VILLIANUR PC2501001_230617FTO_728 State Bank of India SBIN0006511 Karikalampakkam 1950
4 VILLIANUR PC2501001_230617FTO_728 State Bank of India SBIN0006511 KARIKALAPAKKAM 650
5 VILLIANUR PC2501001_230617FTO_728 State Bank of India SBIN0006511 KARIKKALAMPAKKAM 1950
6 VILLIANUR PC2501001_230617FTO_728 Syndicate Bank SYNB0009603 VILLIANUR 650
7 VILLIANUR PC2501001_230617FTO_728 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 390

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