Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:11:10 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_010722FTO_901
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-01-001-001-009/1291
(Mannadipet) 		2501001000NRG23300620220021296 01/07/2022 S RAJKUMAR 2501001WL000150 S RAJKUMAR 00176 IDIB000M203 1180 1180 Processed 07/07/2022 015617777 S RAJKUMAR ()
SubTotal 1180 1180
2 VILLIANUR PC-01-001-001-009/521
(Mannadipet) 		2501001000NRG23300620220021382 01/07/2022 MANIGANDAN 2501001WL000150 MANIGANDAN 00176 IDIB000P134 1180 1180 Processed 07/07/2022 015617777 MANIGANDAN ()
SubTotal 1180 1180
3 VILLIANUR PC-01-001-001-009/1263
(Mannadipet) 		2501001000NRG23300620220021290 01/07/2022 P THENMOZHI 2501001WL000150 P THENMOZHI 00176 IDIB000S129 1180 1180 Processed 07/07/2022 015617777 P THENMOZHI ()
SubTotal 1180 1180
4 VILLIANUR PC-01-001-001-009/519
(Mannadipet) 		2501001000NRG23300620220021381 01/07/2022 SHARMILA 2501001WL000150 SHARMILA 00176 IDIB000T029 944 944 Processed 07/07/2022 015617777 SHARMILA ()
5 VILLIANUR PC-01-001-001-009/715
(Mannadipet) 		2501001000NRG23300620220021405 01/07/2022 S JAGAJOTHI 2501001WL000150 S JAGAJOTHI 00176 IDIB000T029 1180 1180 Processed 07/07/2022 015617777 S JAGAJOTHI ()
6 VILLIANUR PC-01-001-001-009/961
(Mannadipet) 		2501001000NRG23300620220021450 01/07/2022 B SANTHI 2501001WL000150 B SANTHI 00176 IDIB000T029 1180 1180 Processed 07/07/2022 015617777 B SANTHI ()
SubTotal 3304 3304
7 VILLIANUR PC-01-001-001-009/1292
(Mannadipet) 		2501001000NRG23300620220021297 01/07/2022 B ARULRAJ 2501001WL000150 B ARULRAJ 00462 UCBA0000430 1180 1180 Processed 07/07/2022 015617777 B ARULRAJ ()
SubTotal 1180 1180
8 VILLIANUR PC-01-001-001-009/1006
(Mannadipet) 		2501001000NRG23300620220021245 01/07/2022 LEELAVATHI P 2501001WL000150 LEELAVATHI P 00524 IDIB0PBG001 1180 1180 Processed 07/07/2022 015617777 LEELAVATHI P ()
9 VILLIANUR PC-01-001-001-009/1010
(Mannadipet) 		2501001000NRG23300620220021248 01/07/2022 SANTHIRA 2501001WL000150 SANTHIRA 00524 IDIB0PBG001 1180 1180 Processed 07/07/2022 015617777 SANTHIRA ()
10 VILLIANUR PC-01-001-001-009/1029
(Mannadipet) 		2501001000NRG23300620220021254 01/07/2022 LATHA 2501001WL000150 LATHA 00524 IDIB0PBG001 1180 1180 Processed 07/07/2022 015617777 LATHA ()
11 VILLIANUR PC-01-001-001-009/1063
(Mannadipet) 		2501001000NRG23300620220021257 01/07/2022 DHANDABANI K 2501001WL000150 DHANDABANI K 00524 IDIB0PBG001 1180 1180 Processed 07/07/2022 015617777 DHANDABANI K ()
12 VILLIANUR PC-01-001-001-009/109
(Mannadipet) 		2501001000NRG23300620220021261 01/07/2022 ANBAZHAGAN 2501001WL000150 ANBAZHAGAN 00524 IDIB0PBG001 1180 1180 Processed 07/07/2022 015617777 ANBAZHAGAN ()
13 VILLIANUR PC-01-001-001-009/1105
(Mannadipet) 		2501001000NRG23300620220021263 01/07/2022 HEAMA MALINI 2501001WL000150 HEAMA MALINI 00524 IDIB0PBG001 1180 1180 Processed 07/07/2022 015617777 HEAMA MALINI ()
14 VILLIANUR PC-01-001-001-009/1138
(Mannadipet) 		2501001000NRG23300620220021264 01/07/2022 LATHA R 2501001WL000150 LATHA R 00524 IDIB0PBG001 708 708 Processed 07/07/2022 015617777 LATHA R ()
15 VILLIANUR PC-01-001-001-009/1183
(Mannadipet) 		2501001000NRG23300620220021271 01/07/2022 SAROJINI 2501001WL000150 SAROJINI 00524 IDIB0PBG001 1180 1180 Processed 07/07/2022 015617777 SAROJINI ()
16 VILLIANUR PC-01-001-001-009/1209
(Mannadipet) 		2501001000NRG23300620220021278 01/07/2022 POMMIAMMA S 2501001WL000150 POMMIAMMA S 00524 IDIB0PBG001 1180 1180 Processed 07/07/2022 015617777 POMMIAMMA S ()
17 VILLIANUR PC-01-001-001-009/1228
(Mannadipet) 		2501001000NRG23300620220021281 01/07/2022 VASUGI D 2501001WL000150 VASUGI D 00524 IDIB0PBG001 1180 1180 Processed 07/07/2022 015617777 VASUGI D ()
18 VILLIANUR PC-01-001-001-009/123
(Mannadipet) 		2501001000NRG23300620220021282 01/07/2022 ARUMUGAM S 2501001WL000150 ARUMUGAM S 00524 IDIB0PBG001 1180 1180 Processed 07/07/2022 015617777 ARUMUGAM S ()
19 VILLIANUR PC-01-001-001-009/1248
(Mannadipet) 		2501001000NRG23300620220021288 01/07/2022 MYTHILI V 2501001WL000150 MYTHILI V 00524 IDIB0PBG001 1180 1180 Processed 07/07/2022 015617777 MYTHILI V ()
20 VILLIANUR PC-01-001-001-009/1257
(Mannadipet) 		2501001000NRG23300620220021289 01/07/2022 ALAMELU N 2501001WL000150 ALAMELU N 00524 IDIB0PBG001 1180 1180 Processed 07/07/2022 015617777 ALAMELU N ()
21 VILLIANUR PC-01-001-001-009/1270
(Mannadipet) 		2501001000NRG23300620220021292 01/07/2022 VELVILI 2501001WL000150 VELVILI 00524 IDIB0PBG001 1180 1180 Processed 07/07/2022 015617777 VELVILI ()
22 VILLIANUR PC-01-001-001-009/1273
(Mannadipet) 		2501001000NRG23300620220021293 01/07/2022 VIJI P 2501001WL000150 VIJI P 00524 IDIB0PBG001 1180 1180 Processed 07/07/2022 015617777 VIJI P ()
23 VILLIANUR PC-01-001-001-009/1281
(Mannadipet) 		2501001000NRG23300620220021294 01/07/2022 AZHAGAMMAL 2501001WL000150 AZHAGAMMAL 00524 IDIB0PBG001 1180 1180 Processed 07/07/2022 015617777 AZHAGAMMAL ()
24 VILLIANUR PC-01-001-001-009/1286
(Mannadipet) 		2501001000NRG23300620220021295 01/07/2022 SARITHA B 2501001WL000150 SARITHA B 00524 IDIB0PBG001 944 944 Processed 07/07/2022 015617777 SARITHA B ()
25 VILLIANUR PC-01-001-001-009/1296
(Mannadipet) 		2501001000NRG23300620220021298 01/07/2022 KARPAGAM M 2501001WL000150 KARPAGAM M 00524 IDIB0PBG001 1180 1180 Processed 07/07/2022 015617777 KARPAGAM M ()
26 VILLIANUR PC-01-001-001-009/1304
(Mannadipet) 		2501001000NRG23300620220021300 01/07/2022 DEVAKI 2501001WL000150 DEVAKI 00524 IDIB0PBG001 1180 1180 Processed 07/07/2022 015617777 DEVAKI ()
27 VILLIANUR PC-01-001-001-009/1333
(Mannadipet) 		2501001000NRG23300620220021301 01/07/2022 JAYANTHI S 2501001WL000150 JAYANTHI S 00524 IDIB0PBG001 1180 1180 Processed 07/07/2022 015617777 JAYANTHI S ()
28 VILLIANUR PC-01-001-001-009/1335
(Mannadipet) 		2501001000NRG23300620220021302 01/07/2022 THILAKAVATHI 2501001WL000150 THILAKAVATHI 00524 IDIB0PBG001 1180 1180 Processed 07/07/2022 015617777 THILAKAVATHI ()
29 VILLIANUR PC-01-001-001-009/167
(Mannadipet) 		2501001000NRG23300620220021306 01/07/2022 KAMSALA 2501001WL000150 KAMSALA 00524 IDIB0PBG001 708 708 Processed 07/07/2022 015617777 KAMSALA ()
30 VILLIANUR PC-01-001-001-009/254
(Mannadipet) 		2501001000NRG23300620220021323 01/07/2022 UMA P 2501001WL000150 UMA P 00524 IDIB0PBG001 1180 1180 Processed 07/07/2022 015617777 UMA P ()
31 VILLIANUR PC-01-001-001-009/377
(Mannadipet) 		2501001000NRG23300620220021352 01/07/2022 JAYAPRATHA J 2501001WL000150 JAYAPRATHA J 00524 IDIB0PBG001 1180 1180 Processed 07/07/2022 015617777 JAYAPRATHA J ()
32 VILLIANUR PC-01-001-001-009/391
(Mannadipet) 		2501001000NRG23300620220021356 01/07/2022 VIJAYA 2501001WL000150 VIJAYA 00524 IDIB0PBG001 1180 1180 Processed 07/07/2022 015617777 VIJAYA ()
33 VILLIANUR PC-01-001-001-009/395
(Mannadipet) 		2501001000NRG23300620220021358 01/07/2022 NAVAMMAL 2501001WL000150 NAVAMMAL 00524 IDIB0PBG001 1180 1180 Processed 07/07/2022 015617777 NAVAMMAL ()
34 VILLIANUR PC-01-001-001-009/503
(Mannadipet) 		2501001000NRG23300620220021376 01/07/2022 SIVAGANGAI 2501001WL000150 SIVAGANGAI 00524 IDIB0PBG001 944 944 Processed 07/07/2022 015617777 SIVAGANGAI ()
35 VILLIANUR PC-01-001-001-009/728
(Mannadipet) 		2501001000NRG23300620220021408 01/07/2022 PADMAVATHY 2501001WL000150 PADMAVATHY 00524 IDIB0PBG001 1180 1180 Processed 07/07/2022 015617777 PADMAVATHY ()
36 VILLIANUR PC-01-001-001-009/760
(Mannadipet) 		2501001000NRG23300620220021416 01/07/2022 MALLIGA 2501001WL000150 MALLIGA 00524 IDIB0PBG001 1180 1180 Processed 07/07/2022 015617777 MALLIGA ()
37 VILLIANUR PC-01-001-001-009/795
(Mannadipet) 		2501001000NRG23300620220021422 01/07/2022 KALAIYARASI 2501001WL000150 KALAIYARASI 00524 IDIB0PBG001 1180 1180 Processed 07/07/2022 015617777 KALAIYARASI ()
38 VILLIANUR PC-01-001-001-009/799
(Mannadipet) 		2501001000NRG23300620220021423 01/07/2022 THEEBIGA I 2501001WL000150 THEEBIGA I 00524 IDIB0PBG001 1180 1180 Processed 07/07/2022 015617777 THEEBIGA I ()
39 VILLIANUR PC-01-001-001-009/819
(Mannadipet) 		2501001000NRG23300620220021427 01/07/2022 NAGARANI 2501001WL000150 NAGARANI 00524 IDIB0PBG001 1180 1180 Processed 07/07/2022 015617777 NAGARANI ()
40 VILLIANUR PC-01-001-001-009/821
(Mannadipet) 		2501001000NRG23300620220021428 01/07/2022 PAVEDHA 2501001WL000150 PAVEDHA 00524 IDIB0PBG001 1180 1180 Processed 07/07/2022 015617777 PAVEDHA ()
41 VILLIANUR PC-01-001-001-009/84
(Mannadipet) 		2501001000NRG23300620220021429 01/07/2022 MUTHULINGAM K 2501001WL000150 MUTHULINGAM K 00524 IDIB0PBG001 1180 1180 Processed 07/07/2022 015617777 MUTHULINGAM K ()
42 VILLIANUR PC-01-001-001-009/850
(Mannadipet) 		2501001000NRG23300620220021432 01/07/2022 TAMILVANI 2501001WL000150 TAMILVANI 00524 IDIB0PBG001 1180 1180 Processed 07/07/2022 015617777 TAMILVANI ()
43 VILLIANUR PC-01-001-001-009/907
(Mannadipet) 		2501001000NRG23300620220021440 01/07/2022 GNANAJOTHI I 2501001WL000150 GNANAJOTHI I 00524 IDIB0PBG001 472 472 Processed 07/07/2022 015617777 GNANAJOTHI I ()
44 VILLIANUR PC-01-001-001-009/949
(Mannadipet) 		2501001000NRG23300620220021444 01/07/2022 SUNDARI 2501001WL000150 SUNDARI 00524 IDIB0PBG001 1180 1180 Processed 07/07/2022 015617777 SUNDARI ()
45 VILLIANUR PC-01-001-001-009/952
(Mannadipet) 		2501001000NRG23300620220021445 01/07/2022 SATHIYA 2501001WL000150 SATHIYA 00524 IDIB0PBG001 1180 1180 Processed 07/07/2022 015617777 SATHIYA ()
46 VILLIANUR PC-01-001-001-009/954
(Mannadipet) 		2501001000NRG23300620220021446 01/07/2022 ANUSIYA V 2501001WL000150 ANUSIYA V 00524 IDIB0PBG001 708 708 Processed 07/07/2022 015617777 ANUSIYA V ()
47 VILLIANUR PC-01-001-001-009/957
(Mannadipet) 		2501001000NRG23300620220021447 01/07/2022 BUVANESWARI L 2501001WL000150 BUVANESWARI L 00524 IDIB0PBG001 1180 1180 Processed 07/07/2022 015617777 BUVANESWARI L ()
48 VILLIANUR PC-01-001-001-009/960
(Mannadipet) 		2501001000NRG23300620220021449 01/07/2022 SRINITHA A 2501001WL000150 SRINITHA A 00524 IDIB0PBG001 1180 1180 Processed 07/07/2022 015617777 SRINITHA A ()
49 VILLIANUR PC-01-001-001-009/964
(Mannadipet) 		2501001000NRG23300620220021451 01/07/2022 SUBA 2501001WL000150 SUBA 00524 IDIB0PBG001 236 236 Processed 07/07/2022 015617777 SUBA ()
50 VILLIANUR PC-01-001-001-009/99
(Mannadipet) 		2501001000NRG23300620220021452 01/07/2022 GOWRI R 2501001WL000150 GOWRI R 00524 IDIB0PBG001 1180 1180 Processed 07/07/2022 015617777 GOWRI R ()
SubTotal 47200 47200
Total 55224 55224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_010722FTO_901 Indian Bank IDIB000M203 MADAGADIPET 1180
2 VILLIANUR PC2501001_010722FTO_901 Indian Bank IDIB000P134 KAMARAJ SALAI 1180
3 VILLIANUR PC2501001_010722FTO_901 Indian Bank IDIB000S129 HUNDRED FEET ROAD 1180
4 VILLIANUR PC2501001_010722FTO_901 Indian Bank IDIB000T029 TIRUKKANOOR 3304
5 VILLIANUR PC2501001_010722FTO_901 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 1180
6 VILLIANUR PC2501001_010722FTO_901 Puduvai Bharthiar Grama Bank IDIB0PBG001 Koonichampet 9912
7 VILLIANUR PC2501001_010722FTO_901 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kunichempet 37288

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