Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:39:09 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_011022FTO_2678
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-01-001-002-002/619
(Villianur) 		2501001000NRG23290920220071916 01/10/2022 THARANEESWARI M 2501001WL000508 THARANEESWARI M 00176 IDIB000K241 860 860 Processed 14/11/2022 015787514 THARANEESWARI M ()
2 VILLIANUR PC-01-001-002-002/888
(Villianur) 		2501001000NRG23290920220071949 01/10/2022 PUSHPARANI 2501001WL000508 PUSHPARANI 00176 IDIB000K241 1075 1075 Processed 14/11/2022 015787514 PUSHPARANI ()
3 VILLIANUR PC-01-001-002-002/889
(Villianur) 		2501001000NRG23290920220071950 01/10/2022 VINODINI K 2501001WL000508 VINODINI K 00176 IDIB000K241 1075 1075 Processed 14/11/2022 015787514 VINODINI K ()
4 VILLIANUR PC-01-001-002-002/968
(Villianur) 		2501001000NRG23290920220071957 01/10/2022 E JILBERT 2501001WL000508 E JILBERT 00176 IDIB000K241 1075 1075 Processed 14/11/2022 015787514 E JILBERT ()
SubTotal 4085 4085
5 VILLIANUR PC-01-001-002-002/995
(Villianur) 		2501001000NRG23290920220071959 01/10/2022 PRABAVATHY V 2501001WL000508 PRABAVATHY V 00176 IDIB000V022 1075 1075 Processed 14/11/2022 015787514 PRABAVATHY V ()
SubTotal 1075 1075
6 VILLIANUR PC-01-001-002-002/892
(Villianur) 		2501001000NRG23290920220071951 01/10/2022 JOSEPH S 2501001WL000508 JOSEPH S 00415 SBIN0016854 1075 1075 Processed 14/11/2022 015787514 JOSEPH S ()
SubTotal 1075 1075
7 VILLIANUR PC-01-001-002-002/926
(Villianur) 		2501001000NRG23290920220071954 01/10/2022 LITTLEFLOWER G 2501001WL000508 LITTLEFLOWER G 00434 SYNB0009601 1075 1075 Processed 14/11/2022 015787514 LITTLEFLOWER G ()
SubTotal 1075 1075
8 VILLIANUR PC-01-001-002-002/475
(Villianur) 		2501001000NRG23290920220071903 01/10/2022 VIJAYASEKAR 2501001WL000508 VIJAYASEKAR 00434 SYNB0009603 1075 1075 Processed 14/11/2022 015787514 VIJAYASEKAR ()
9 VILLIANUR PC-01-001-002-002/495
(Villianur) 		2501001000NRG23290920220071907 01/10/2022 CHARLES 2501001WL000508 CHARLES 00434 SYNB0009603 1075 1075 Processed 14/11/2022 015787514 CHARLES ()
10 VILLIANUR PC-01-001-002-002/606
(Villianur) 		2501001000NRG23290920220071911 01/10/2022 NAMBIKKAI MERI 2501001WL000508 NAMBIKKAI MERI 00434 SYNB0009603 1075 1075 Processed 14/11/2022 015787514 NAMBIKKAI MERI ()
11 VILLIANUR PC-01-001-002-002/643
(Villianur) 		2501001000NRG23290920220071925 01/10/2022 MANAVALAN 2501001WL000508 MANAVALAN 00434 SYNB0009603 860 860 Processed 14/11/2022 015787514 MANAVALAN ()
12 VILLIANUR PC-01-001-002-002/658
(Villianur) 		2501001000NRG23290920220071932 01/10/2022 KUREES 2501001WL000508 KUREES 00434 SYNB0009603 1075 1075 Processed 14/11/2022 015787514 KUREES ()
13 VILLIANUR PC-01-001-002-002/923
(Villianur) 		2501001000NRG23290920220071953 01/10/2022 SECILMERY N 2501001WL000508 SECILMERY N 00434 SYNB0009603 645 645 Processed 14/11/2022 015787514 SECILMERY N ()
SubTotal 5805 5805
14 VILLIANUR PC-01-001-002-002/494
(Villianur) 		2501001000NRG23290920220071906 01/10/2022 LUSIYARATHY J 2501001WL000508 LUSIYARATHY J 00524 IDIB0PBG001 1075 1075 Processed 14/11/2022 015787514 LUSIYARATHY J ()
15 VILLIANUR PC-01-001-002-002/500
(Villianur) 		2501001000NRG23290920220071909 01/10/2022 MAGUY S 2501001WL000508 MAGUY S 00524 IDIB0PBG001 1075 1075 Processed 14/11/2022 015787514 MAGUY S ()
16 VILLIANUR PC-01-001-002-002/906
(Villianur) 		2501001000NRG23290920220071952 01/10/2022 INDIRAGANDHI M 2501001WL000508 INDIRAGANDHI M 00524 IDIB0PBG001 1075 1075 Processed 14/11/2022 015787514 INDIRAGANDHI M ()
17 VILLIANUR PC-01-001-002-002/952
(Villianur) 		2501001000NRG23290920220071955 01/10/2022 S MALATHI 2501001WL000508 S MALATHI 00524 IDIB0PBG001 1075 1075 Processed 14/11/2022 015787514 S MALATHI ()
18 VILLIANUR PC-01-001-002-002/953
(Villianur) 		2501001000NRG23290920220071956 01/10/2022 SHAKILA A 2501001WL000508 SHAKILA A 00524 IDIB0PBG001 1075 1075 Processed 14/11/2022 015787514 SHAKILA A ()
19 VILLIANUR PC-01-001-002-002/970
(Villianur) 		2501001000NRG23290920220071958 01/10/2022 SASDIKUMARAN A 2501001WL000508 SASDIKUMARAN A 00524 IDIB0PBG001 215 215 Processed 14/11/2022 015787514 SASDIKUMARAN A ()
SubTotal 5590 5590
Total 18705 18705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_011022FTO_2678 Indian Bank IDIB000K241 Indian Bank 4085
2 VILLIANUR PC2501001_011022FTO_2678 Indian Bank IDIB000V022 VILLIANOOR 1075
3 VILLIANUR PC2501001_011022FTO_2678 State Bank of India SBIN0016854 Villianur 1075
4 VILLIANUR PC2501001_011022FTO_2678 Syndicate Bank SYNB0009601 PONDICHERRY BAZAR 1075
5 VILLIANUR PC2501001_011022FTO_2678 Syndicate Bank SYNB0009603 VILLIANUR 5805
6 VILLIANUR PC2501001_011022FTO_2678 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thondamanatham 5590

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