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_270617FTO_752
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-01-001-002-008/107
(Villianur) 		2501001000NRG18270620170033309 27/06/2017 KRISHNAN 2501001WL000160 KRISHNAN 00176 IDIB000S260 292 292 Processed 25/09/2017 005785579
2 VILLIANUR PC-01-001-002-008/124
(Villianur) 		2501001000NRG18270620170033322 27/06/2017 VARADAN 2501001WL000160 VARADAN 00176 IDIB000S260 292 292 Processed 25/09/2017 005785579
3 VILLIANUR PC-01-001-002-008/142
(Villianur) 		2501001000NRG18270620170033333 27/06/2017 MAHALAKSHMI 2501001WL000160 MAHALAKSHMI 00176 IDIB000S260 292 292 Processed 25/09/2017 005785579
4 VILLIANUR PC-01-001-002-008/166
(Villianur) 		2501001000NRG18270620170033341 27/06/2017 ARAVALLI 2501001WL000160 ARAVALLI 00176 IDIB000S260 438 438 Processed 25/09/2017 005785579
5 VILLIANUR PC-01-001-002-008/170
(Villianur) 		2501001000NRG18270620170033344 27/06/2017 A VARADHARASU 2501001WL000160 A VARADHARASU 00176 IDIB000S260 292 292 Processed 25/09/2017 005785579
6 VILLIANUR PC-01-001-002-008/179
(Villianur) 		2501001000NRG18270620170033348 27/06/2017 S RAJENDIRAN 2501001WL000160 S RAJENDIRAN 00176 IDIB000S260 146 146 Processed 25/09/2017 005785579
7 VILLIANUR PC-01-001-002-008/234
(Villianur) 		2501001000NRG18270620170033375 27/06/2017 KANNAGI 2501001WL000160 KANNAGI 00176 IDIB000S260 438 438 Processed 25/09/2017 005785579
8 VILLIANUR PC-01-001-002-008/250
(Villianur) 		2501001000NRG18270620170033382 27/06/2017 KALAIYARASI 2501001WL000160 KALAIYARASI 00176 IDIB000S260 292 292 Processed 25/09/2017 005785579
9 VILLIANUR PC-01-001-002-008/254
(Villianur) 		2501001000NRG18270620170033384 27/06/2017 SEETHA 2501001WL000160 SEETHA 00176 IDIB000S260 438 438 Processed 25/09/2017 005785579
10 VILLIANUR PC-01-001-002-008/65
(Villianur) 		2501001000NRG18270620170033392 27/06/2017 JAYAMOORTHY 2501001WL000160 JAYAMOORTHY 00176 IDIB000S260 146 146 Processed 25/09/2017 005785579
SubTotal 3066 3066
11 VILLIANUR PC-01-001-002-008/136
(Villianur) 		2501001000NRG18270620170033329 27/06/2017 YASOTHAI 2501001WL000160 YASOTHAI 00176 IDIB000V022 292 292 Processed 25/09/2017 005785579
12 VILLIANUR PC-01-001-002-008/163
(Villianur) 		2501001000NRG18270620170033340 27/06/2017 VEERAMMAL 2501001WL000160 VEERAMMAL 00176 IDIB000V022 438 438 Processed 25/09/2017 005785579
13 VILLIANUR PC-01-001-002-008/167
(Villianur) 		2501001000NRG18270620170033343 27/06/2017 KANAGARAJ 2501001WL000160 KANAGARAJ 00176 IDIB000V022 146 146 Processed 25/09/2017 005785579
14 VILLIANUR PC-01-001-002-008/170
(Villianur) 		2501001000NRG18270620170033345 27/06/2017 SELLABANKI 2501001WL000160 SELLABANKI 00176 IDIB000V022 438 438 Processed 25/09/2017 005785579
15 VILLIANUR PC-01-001-002-008/179
(Villianur) 		2501001000NRG18270620170033349 27/06/2017 SARASU 2501001WL000160 SARASU 00176 IDIB000V022 438 438 Processed 25/09/2017 005785579
16 VILLIANUR PC-01-001-002-008/180
(Villianur) 		2501001000NRG18270620170033350 27/06/2017 KARPAGAM 2501001WL000160 KARPAGAM 00176 IDIB000V022 292 292 Processed 25/09/2017 005785579
17 VILLIANUR PC-01-001-002-008/186
(Villianur) 		2501001000NRG18270620170033351 27/06/2017 ANBAZHAGAN P 2501001WL000160 ANBAZHAGAN P 00176 IDIB000V022 292 292 Processed 25/09/2017 005785579
18 VILLIANUR PC-01-001-002-008/188
(Villianur) 		2501001000NRG18270620170033352 27/06/2017 R SENTHAMIZHSELVI 2501001WL000160 R SENTHAMIZHSELVI 00176 IDIB000V022 438 438 Processed 25/09/2017 005785579
19 VILLIANUR PC-01-001-002-008/190
(Villianur) 		2501001000NRG18270620170033354 27/06/2017 RAJAMOORTHY 2501001WL000160 RAJAMOORTHY 00176 IDIB000V022 292 292 Processed 25/09/2017 005785579
20 VILLIANUR PC-01-001-002-008/197
(Villianur) 		2501001000NRG18270620170033359 27/06/2017 CHANDRAN 2501001WL000160 CHANDRAN 00176 IDIB000V022 292 292 Processed 25/09/2017 005785579
21 VILLIANUR PC-01-001-002-008/213
(Villianur) 		2501001000NRG18270620170033366 27/06/2017 GANGAMMAL 2501001WL000160 GANGAMMAL 00176 IDIB000V022 146 146 Processed 25/09/2017 005785579
22 VILLIANUR PC-01-001-002-008/221
(Villianur) 		2501001000NRG18270620170033370 27/06/2017 LATHA 2501001WL000160 LATHA 00176 IDIB000V022 146 146 Processed 25/09/2017 005785579
23 VILLIANUR PC-01-001-002-008/256
(Villianur) 		2501001000NRG18270620170033385 27/06/2017 VEERAMMAL 2501001WL000160 VEERAMMAL 00176 IDIB000V022 146 146 Processed 25/09/2017 005785579
24 VILLIANUR PC-01-001-002-008/95
(Villianur) 		2501001000NRG18270620170033403 27/06/2017 VEERAPPAN 2501001WL000160 VEERAPPAN 00176 IDIB000V022 146 146 Processed 25/09/2017 005785579
SubTotal 3942 3942
25 VILLIANUR PC-01-001-002-008/175
(Villianur) 		2501001000NRG18270620170033347 27/06/2017 AMUDHA 2501001WL000160 AMUDHA 00177 IOBA0002950 438 438 Processed 25/09/2017 005785579
26 VILLIANUR PC-01-001-002-008/175
(Villianur) 		2501001000NRG18270620170033346 27/06/2017 KALIYAPPAN 2501001WL000160 KALIYAPPAN 00177 IOBA0002950 292 292 Processed 25/09/2017 005785579
27 VILLIANUR PC-01-001-002-008/251
(Villianur) 		2501001000NRG18270620170033383 27/06/2017 GEETHA 2501001WL000160 GEETHA 00177 IOBA0002950 292 292 Processed 25/09/2017 005785579
SubTotal 1022 1022
28 VILLIANUR PC-01-001-002-008/217
(Villianur) 		2501001000NRG18270620170033369 27/06/2017 SADADARI T 2501001WL000160 SADADARI T 00434 SYNB0009603 438 438 Processed 25/09/2017 005785579
SubTotal 438 438
29 VILLIANUR PC-01-001-002-008/114
(Villianur) 		2501001000NRG18270620170033314 27/06/2017 AMUDHA 2501001WL000160 AMUDHA 00462 UCBA0000430 292 292 Processed 25/09/2017 005785579
30 VILLIANUR PC-01-001-002-008/214
(Villianur) 		2501001000NRG18270620170033367 27/06/2017 DEVARASU 2501001WL000160 DEVARASU 00462 UCBA0000430 292 292 Processed 25/09/2017 005785579
31 VILLIANUR PC-01-001-002-008/214
(Villianur) 		2501001000NRG18270620170033368 27/06/2017 Pauvanambal 2501001WL000160 Pauvanambal 00462 UCBA0000430 292 292 Processed 25/09/2017 005785579
SubTotal 876 876
Total 9344 9344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_270617FTO_752 Indian Bank IDIB000S260 Sulthanpet 3066
2 VILLIANUR PC2501001_270617FTO_752 Indian Bank IDIB000V022 VILLIANOOR 3358
3 VILLIANUR PC2501001_270617FTO_752 Indian Bank IDIB000V022 Villianur 584
4 VILLIANUR PC2501001_270617FTO_752 INDIAN OVERSEAS BANK IOBA0002950 VILLIANUR 1022
5 VILLIANUR PC2501001_270617FTO_752 Syndicate Bank SYNB0009603 VILLIANUR 438
6 VILLIANUR PC2501001_270617FTO_752 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 876

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