Govt. of India
Ministry of Rural Development
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_260517FTO_207
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-01-001-002-003/1015
(Villianur) 		2501001000NRG18260520170009539 26/05/2017 G SUBRAMANIAN 2501001WL000052 G SUBRAMANIAN 00176 IDIB000K241 745 745 Processed 30/05/2017 002075804
2 VILLIANUR PC-01-001-002-003/1087
(Villianur) 		2501001000NRG18260520170009557 26/05/2017 MALLIGA 2501001WL000052 MALLIGA 00176 IDIB000K241 745 745 Processed 30/05/2017 002075804
3 VILLIANUR PC-01-001-002-003/1089
(Villianur) 		2501001000NRG18260520170009558 26/05/2017 MURUVAYEE 2501001WL000052 MURUVAYEE 00176 IDIB000K241 745 745 Processed 30/05/2017 002075804
4 VILLIANUR PC-01-001-002-003/1091
(Villianur) 		2501001000NRG18260520170009559 26/05/2017 INDIRA 2501001WL000052 INDIRA 00176 IDIB000K241 745 745 Processed 30/05/2017 002075804
5 VILLIANUR PC-01-001-002-003/1093
(Villianur) 		2501001000NRG18260520170009561 26/05/2017 SEKAR 2501001WL000052 SEKAR 00176 IDIB000K241 298 298 Processed 30/05/2017 002075804
6 VILLIANUR PC-01-001-002-003/1099
(Villianur) 		2501001000NRG18260520170009562 26/05/2017 REVATHI 2501001WL000052 REVATHI 00176 IDIB000K241 596 596 Processed 30/05/2017 002075804
7 VILLIANUR PC-01-001-002-003/1110
(Villianur) 		2501001000NRG18260520170009563 26/05/2017 PACHAIYAMMAL 2501001WL000052 PACHAIYAMMAL 00176 IDIB000K241 745 745 Processed 30/05/2017 002075804
8 VILLIANUR PC-01-001-002-003/1112
(Villianur) 		2501001000NRG18260520170009564 26/05/2017 MEERA 2501001WL000052 MEERA 00176 IDIB000K241 596 596 Processed 30/05/2017 002075804
9 VILLIANUR PC-01-001-002-003/1113
(Villianur) 		2501001000NRG18260520170009565 26/05/2017 MARIAMMAL 2501001WL000052 MARIAMMAL 00176 IDIB000K241 745 745 Processed 30/05/2017 002075804
10 VILLIANUR PC-01-001-002-003/1145-A
(Villianur) 		2501001000NRG18260520170009567 26/05/2017 K Bharathi 2501001WL000052 K Bharathi 00176 IDIB000K241 745 745 Processed 30/05/2017 002075804
11 VILLIANUR PC-01-001-002-003/1153-A
(Villianur) 		2501001000NRG18260520170009568 26/05/2017 Mupitha k 2501001WL000052 Mupitha k 00176 IDIB000K241 596 596 Processed 30/05/2017 002075804
12 VILLIANUR PC-01-001-002-003/328
(Villianur) 		2501001000NRG18260520170009578 26/05/2017 NISHANTHI 2501001WL000052 NISHANTHI 00176 IDIB000K241 745 745 Processed 30/05/2017 002075804
13 VILLIANUR PC-01-001-002-003/423
(Villianur) 		2501001000NRG18260520170009640 26/05/2017 AMBIGA 2501001WL000052 AMBIGA 00176 IDIB000K241 745 745 Processed 30/05/2017 002075804
14 VILLIANUR PC-01-001-002-003/434
(Villianur) 		2501001000NRG18260520170009647 26/05/2017 K KANNIYAMMAL 2501001WL000052 K KANNIYAMMAL 00176 IDIB000K241 298 298 Processed 30/05/2017 002075804
15 VILLIANUR PC-01-001-002-003/439
(Villianur) 		2501001000NRG18260520170009650 26/05/2017 MUTHUSELVI 2501001WL000052 MUTHUSELVI 00176 IDIB000K241 596 596 Processed 30/05/2017 002075804
16 VILLIANUR PC-01-001-002-003/477
(Villianur) 		2501001000NRG18260520170009664 26/05/2017 R MURUGESAN 2501001WL000052 R MURUGESAN 00176 IDIB000K241 745 745 Processed 30/05/2017 002075804
17 VILLIANUR PC-01-001-002-003/812
(Villianur) 		2501001000NRG18260520170009794 26/05/2017 M POORANI 2501001WL000052 M POORANI 00176 IDIB000K241 745 745 Processed 30/05/2017 002075804
18 VILLIANUR PC-01-001-002-003/826
(Villianur) 		2501001000NRG18260520170009801 26/05/2017 A Sivapraba 2501001WL000052 A Sivapraba 00176 IDIB000K241 745 745 Processed 30/05/2017 002075804
19 VILLIANUR PC-01-001-002-003/841
(Villianur) 		2501001000NRG18260520170009805 26/05/2017 K KUPPUSAMY 2501001WL000052 K KUPPUSAMY 00176 IDIB000K241 745 745 Processed 30/05/2017 002075804
20 VILLIANUR PC-01-001-002-003/851
(Villianur) 		2501001000NRG18260520170009808 26/05/2017 K VIKNESWHARI 2501001WL000052 K VIKNESWHARI 00176 IDIB000K241 745 745 Processed 30/05/2017 002075804
SubTotal 13410 13410
21 VILLIANUR PC-01-001-002-003/1057
(Villianur) 		2501001000NRG18260520170009554 26/05/2017 LATHA 2501001WL000052 LATHA 00176 IDIB000V022 745 745 Processed 30/05/2017 002075804
22 VILLIANUR PC-01-001-002-003/1084
(Villianur) 		2501001000NRG18260520170009555 26/05/2017 D MALA 2501001WL000052 D MALA 00176 IDIB000V022 745 745 Processed 30/05/2017 002075804
23 VILLIANUR PC-01-001-002-003/1086
(Villianur) 		2501001000NRG18260520170009556 26/05/2017 RADHA 2501001WL000052 RADHA 00176 IDIB000V022 745 745 Processed 30/05/2017 002075804
24 VILLIANUR PC-01-001-002-003/1119
(Villianur) 		2501001000NRG18260520170009566 26/05/2017 LAKSHMI 2501001WL000052 LAKSHMI 00176 IDIB000V022 596 596 Processed 30/05/2017 002075804
25 VILLIANUR PC-01-001-002-003/1158
(Villianur) 		2501001000NRG18260520170009569 26/05/2017 VASUGI M 2501001WL000052 VASUGI M 00176 IDIB000V022 596 596 Processed 30/05/2017 002075804
26 VILLIANUR PC-01-001-002-003/151
(Villianur) 		2501001000NRG18260520170009572 26/05/2017 MEENATCHI 2501001WL000052 MEENATCHI 00176 IDIB000V022 745 745 Processed 30/05/2017 002075804
27 VILLIANUR PC-01-001-002-003/80
(Villianur) 		2501001000NRG18260520170009790 26/05/2017 NATESAN 2501001WL000052 NATESAN 00176 IDIB000V022 745 745 Processed 30/05/2017 002075804
28 VILLIANUR PC-01-001-002-003/896
(Villianur) 		2501001000NRG18260520170009817 26/05/2017 THIRULOKESWARI 2501001WL000052 THIRULOKESWARI 00176 IDIB000V022 447 447 Processed 30/05/2017 002075804
29 VILLIANUR PC-01-001-002-003/948
(Villianur) 		2501001000NRG18260520170009828 26/05/2017 CHITRANGI 2501001WL000052 CHITRANGI 00176 IDIB000V022 745 745 Processed 30/05/2017 002075804
SubTotal 6109 6109
30 VILLIANUR PC-01-001-002-003/1160
(Villianur) 		2501001000NRG18260520170009570 26/05/2017 Vijaya 2501001WL000052 Vijaya 00176 IDIB0PBG001 298 298 Processed 30/05/2017 002075804
31 VILLIANUR PC-01-001-002-003/843
(Villianur) 		2501001000NRG18260520170009806 26/05/2017 Arokiyamary v 2501001WL000052 Arokiyamary v 00176 IDIB0PBG001 745 745 Processed 30/05/2017 002075804
SubTotal 1043 1043
32 VILLIANUR PC-01-001-002-003/862
(Villianur) 		2501001000NRG18260520170009813 26/05/2017 R Sarasu 2501001WL000052 R Sarasu 00415 SBIN0016854 745 745 Processed 30/05/2017 002075804
SubTotal 745 745
33 VILLIANUR PC-01-001-002-003/1092
(Villianur) 		2501001000NRG18260520170009560 26/05/2017 NIRMALA 2501001WL000052 NIRMALA 00434 SYNB0009603 298 298 Processed 30/05/2017 002075804
SubTotal 298 298
Total 21605 21605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_260517FTO_207 Indian Bank IDIB000K241 Indian Bank 13410
2 VILLIANUR PC2501001_260517FTO_207 Indian Bank IDIB000V022 VILLIANOOR 3427
3 VILLIANUR PC2501001_260517FTO_207 Indian Bank IDIB000V022 VILLIANUR 2682
4 VILLIANUR PC2501001_260517FTO_207 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 1043
5 VILLIANUR PC2501001_260517FTO_207 State Bank of India SBIN0016854 Villianur 745
6 VILLIANUR PC2501001_260517FTO_207 Syndicate Bank SYNB0009603 VILLIANUR 298

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