Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501001_250517FTO_174
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-01-001-002-010/651
(Villianur) 		2501001000NRG18250520170009361 25/05/2017 KALAISELVI 2501001WL000050 KALAISELVI 00176 IDIB000M189 780 780 Processed 30/05/2017 002075913
SubTotal 780 780
2 VILLIANUR PC-01-001-002-010/14
(Villianur) 		2501001000NRG18250520170009258 25/05/2017 MUTHALU 2501001WL000050 MUTHALU 00176 IDIB000V022 780 780 Processed 30/05/2017 002075913
3 VILLIANUR PC-01-001-002-010/171
(Villianur) 		2501001000NRG18250520170009271 25/05/2017 MANJULA 2501001WL000050 MANJULA 00176 IDIB000V022 624 624 Processed 30/05/2017 002075913
4 VILLIANUR PC-01-001-002-010/181
(Villianur) 		2501001000NRG18250520170009274 25/05/2017 UMA RANI 2501001WL000050 UMA RANI 00176 IDIB000V022 780 780 Processed 30/05/2017 002075913
5 VILLIANUR PC-01-001-002-010/35
(Villianur) 		2501001000NRG18250520170009311 25/05/2017 NEELAVATHY 2501001WL000050 NEELAVATHY 00176 IDIB000V022 780 780 Processed 30/05/2017 002075913
6 VILLIANUR PC-01-001-002-010/46
(Villianur) 		2501001000NRG18250520170009333 25/05/2017 SAVITHIRI 2501001WL000050 SAVITHIRI 00176 IDIB000V022 312 312 Processed 30/05/2017 002075913
7 VILLIANUR PC-01-001-002-010/687
(Villianur) 		2501001000NRG18250520170009366 25/05/2017 SELVI 2501001WL000050 SELVI 00176 IDIB000V022 780 780 Processed 30/05/2017 002075913
8 VILLIANUR PC-01-001-002-010/73
(Villianur) 		2501001000NRG18250520170009375 25/05/2017 ASAINAYAKI 2501001WL000050 ASAINAYAKI 00176 IDIB000V022 780 780 Processed 30/05/2017 002075913
9 VILLIANUR PC-01-001-002-010/811
(Villianur) 		2501001000NRG18250520170009401 25/05/2017 SUMATHI 2501001WL000050 SUMATHI 00176 IDIB000V022 312 312 Processed 30/05/2017 002075913
10 VILLIANUR PC-01-001-002-010/827
(Villianur) 		2501001000NRG18250520170009406 25/05/2017 PORKILAI 2501001WL000050 PORKILAI 00176 IDIB000V022 780 780 Processed 30/05/2017 002075913
11 VILLIANUR PC-01-001-002-010/861
(Villianur) 		2501001000NRG18250520170009407 25/05/2017 K .SUMATHI 2501001WL000050 K .SUMATHI 00176 IDIB000V022 624 624 Processed 30/05/2017 002075913
12 VILLIANUR PC-01-001-002-010/870
(Villianur) 		2501001000NRG18250520170009409 25/05/2017 T BHUVANESWARY 2501001WL000050 T BHUVANESWARY 00176 IDIB000V022 780 780 Processed 30/05/2017 002075913
SubTotal 7332 7332
13 VILLIANUR PC-01-001-002-010/641
(Villianur) 		2501001000NRG18250520170009359 25/05/2017 SUBRAMANI 2501001WL000050 SUBRAMANI 00177 IOBA0002950 780 780 Processed 30/05/2017 002075913
SubTotal 780 780
14 VILLIANUR PC-01-001-002-010/136
(Villianur) 		2501001000NRG18250520170009254 25/05/2017 PATCHAIYAMMAL 2501001WL000050 PATCHAIYAMMAL 00462 UCBA0000430 780 780 Processed 30/05/2017 002075913
15 VILLIANUR PC-01-001-002-010/271
(Villianur) 		2501001000NRG18250520170009289 25/05/2017 ANNAMALAI 2501001WL000050 ANNAMALAI 00462 UCBA0000430 624 624 Processed 30/05/2017 002075913
16 VILLIANUR PC-01-001-002-010/286
(Villianur) 		2501001000NRG18250520170009292 25/05/2017 SUMATHI 2501001WL000050 SUMATHI 00462 UCBA0000430 780 780 Processed 30/05/2017 002075913
17 VILLIANUR PC-01-001-002-010/51
(Villianur) 		2501001000NRG18250520170009345 25/05/2017 SHANTHI 2501001WL000050 SHANTHI 00462 UCBA0000430 780 780 Processed 30/05/2017 002075913
18 VILLIANUR PC-01-001-002-010/635
(Villianur) 		2501001000NRG18250520170009358 25/05/2017 KALYANI 2501001WL000050 KALYANI 00462 UCBA0000430 780 780 Processed 30/05/2017 002075913
19 VILLIANUR PC-01-001-002-010/865
(Villianur) 		2501001000NRG18250520170009408 25/05/2017 SARANYA 2501001WL000050 SARANYA 00462 UCBA0000430 780 780 Processed 30/05/2017 002075913
20 VILLIANUR PC-01-001-002-010/874
(Villianur) 		2501001000NRG18250520170009410 25/05/2017 AZHAGAPPAN .K 2501001WL000050 AZHAGAPPAN .K 00462 UCBA0000430 780 780 Processed 30/05/2017 002075913
SubTotal 5304 5304
Total 14196 14196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_250517FTO_174 Indian Bank IDIB000M189 MICROSATE BRANCH, PUDUCHERRY 780
2 VILLIANUR PC2501001_250517FTO_174 Indian Bank IDIB000V022 VILLIANOOR 7332
3 VILLIANUR PC2501001_250517FTO_174 INDIAN OVERSEAS BANK IOBA0002950 VILLIANUR 780
4 VILLIANUR PC2501001_250517FTO_174 UCO Bank UCBA0000430 Villianur 3120
5 VILLIANUR PC2501001_250517FTO_174 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 2184

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