Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:18:37 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_020922FTO_2464
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-01-001-001-012/1002
(Mannadipet) 		2501001000NRG23020920220063050 02/09/2022 Balan 2501001WL000440 Balan 00152 HDFC0000407 860 860 Processed 14/11/2022 015786627 Balan ()
SubTotal 860 860
2 VILLIANUR PC-01-001-001-012/1003
(Mannadipet) 		2501001000NRG23020920220063051 02/09/2022 Jayanthi 2501001WL000440 Jayanthi 00176 IDIB000K180 1075 1075 Processed 14/11/2022 015786627 Jayanthi ()
3 VILLIANUR PC-01-001-001-012/1004
(Mannadipet) 		2501001000NRG23020920220063052 02/09/2022 Thilagam 2501001WL000440 Thilagam 00176 IDIB000K180 1075 1075 Processed 14/11/2022 015786627 Thilagam ()
4 VILLIANUR PC-01-001-001-012/1010
(Mannadipet) 		2501001000NRG23020920220063053 02/09/2022 Tharani 2501001WL000440 Tharani 00176 IDIB000K180 1075 1075 Processed 14/11/2022 015786627 Tharani ()
5 VILLIANUR PC-01-001-001-012/1015
(Mannadipet) 		2501001000NRG23020920220063054 02/09/2022 Datchinamoorthy 2501001WL000440 Datchinamoorthy 00176 IDIB000K180 860 860 Processed 14/11/2022 015786627 Datchinamoorthy ()
6 VILLIANUR PC-01-001-001-012/1017
(Mannadipet) 		2501001000NRG23020920220063055 02/09/2022 Muthukrishnan 2501001WL000440 Muthukrishnan 00176 IDIB000K180 1075 1075 Processed 14/11/2022 015786627 Muthukrishnan ()
7 VILLIANUR PC-01-001-001-012/1024
(Mannadipet) 		2501001000NRG23020920220063056 02/09/2022 Lavanya 2501001WL000440 Lavanya 00176 IDIB000K180 1075 1075 Processed 14/11/2022 015786627 Lavanya ()
8 VILLIANUR PC-01-001-001-012/1031
(Mannadipet) 		2501001000NRG23020920220063061 02/09/2022 Venkateshvaran 2501001WL000440 Venkateshvaran 00176 IDIB000K180 1075 1075 Processed 14/11/2022 015786627 Venkateshvaran ()
9 VILLIANUR PC-01-001-001-012/1032
(Mannadipet) 		2501001000NRG23020920220063062 02/09/2022 Kalaiarasi 2501001WL000440 Kalaiarasi 00176 IDIB000K180 645 645 Processed 14/11/2022 015786627 Kalaiarasi ()
10 VILLIANUR PC-01-001-001-012/1046
(Mannadipet) 		2501001000NRG23020920220063063 02/09/2022 Anjalatchi 2501001WL000440 Anjalatchi 00176 IDIB000K180 1075 1075 Processed 14/11/2022 015786627 Anjalatchi ()
11 VILLIANUR PC-01-001-001-012/1048
(Mannadipet) 		2501001000NRG23020920220063065 02/09/2022 Sakthivel 2501001WL000440 Sakthivel 00176 IDIB000K180 1075 1075 Processed 14/11/2022 015786627 Sakthivel ()
12 VILLIANUR PC-01-001-001-012/1056
(Mannadipet) 		2501001000NRG23020920220063066 02/09/2022 Meera 2501001WL000440 Meera 00176 IDIB000K180 1075 1075 Processed 14/11/2022 015786627 Meera ()
13 VILLIANUR PC-01-001-001-012/1057
(Mannadipet) 		2501001000NRG23020920220063067 02/09/2022 Nagamani 2501001WL000440 Nagamani 00176 IDIB000K180 860 860 Processed 14/11/2022 015786627 Nagamani ()
14 VILLIANUR PC-01-001-001-012/460
(Mannadipet) 		2501001000NRG23020920220063131 02/09/2022 AMSA 2501001WL000440 AMSA 00176 IDIB000K180 1075 1075 Processed 14/11/2022 015786627 AMSA ()
15 VILLIANUR PC-01-001-001-012/465
(Mannadipet) 		2501001000NRG23020920220063133 02/09/2022 Anbazhagan 2501001WL000440 Anbazhagan 00176 IDIB000K180 1075 1075 Processed 14/11/2022 015786627 Anbazhagan ()
16 VILLIANUR PC-01-001-001-012/496
(Mannadipet) 		2501001000NRG23020920220063149 02/09/2022 ANUSUYA 2501001WL000440 ANUSUYA 00176 IDIB000K180 860 860 Processed 14/11/2022 015786627 ANUSUYA ()
17 VILLIANUR PC-01-001-001-012/506
(Mannadipet) 		2501001000NRG23020920220063156 02/09/2022 KUPPUSAMI 2501001WL000440 KUPPUSAMI 00176 IDIB000K180 1075 1075 Processed 14/11/2022 015786627 KUPPUSAMI ()
18 VILLIANUR PC-01-001-001-012/509
(Mannadipet) 		2501001000NRG23020920220063158 02/09/2022 PANGAVARNAM 2501001WL000440 PANGAVARNAM 00176 IDIB000K180 860 860 Processed 14/11/2022 015786627 PANGAVARNAM ()
19 VILLIANUR PC-01-001-001-012/525
(Mannadipet) 		2501001000NRG23020920220063169 02/09/2022 KRISHNAVENI 2501001WL000440 KRISHNAVENI 00176 IDIB000K180 1075 1075 Processed 14/11/2022 015786627 KRISHNAVENI ()
20 VILLIANUR PC-01-001-001-012/766
(Mannadipet) 		2501001000NRG23020920220063184 02/09/2022 Guru 2501001WL000440 Guru 00176 IDIB000K180 1075 1075 Processed 14/11/2022 015786627 Guru ()
21 VILLIANUR PC-01-001-001-012/768
(Mannadipet) 		2501001000NRG23020920220063185 02/09/2022 Asha 2501001WL000440 Asha 00176 IDIB000K180 1075 1075 Processed 14/11/2022 015786627 Asha ()
22 VILLIANUR PC-01-001-001-012/830
(Mannadipet) 		2501001000NRG23020920220063191 02/09/2022 Balasanthamukilan 2501001WL000440 Balasanthamukilan 00176 IDIB000K180 1075 1075 Processed 14/11/2022 015786627 Balasanthamukilan ()
23 VILLIANUR PC-01-001-001-012/873
(Mannadipet) 		2501001000NRG23020920220063200 02/09/2022 Nagappan 2501001WL000440 Nagappan 00176 IDIB000K180 1075 1075 Processed 14/11/2022 015786627 Nagappan ()
24 VILLIANUR PC-01-001-001-012/893
(Mannadipet) 		2501001000NRG23020920220063203 02/09/2022 Gopal 2501001WL000440 Gopal 00176 IDIB000K180 1075 1075 Processed 14/11/2022 015786627 Gopal ()
25 VILLIANUR PC-01-001-001-012/938
(Mannadipet) 		2501001000NRG23020920220063206 02/09/2022 Sapabathy 2501001WL000440 Sapabathy 00176 IDIB000K180 1075 1075 Processed 14/11/2022 015786627 Sapabathy ()
SubTotal 24510 24510
26 VILLIANUR PC-01-001-001-012/1026
(Mannadipet) 		2501001000NRG23020920220063058 02/09/2022 Meera 2501001WL000440 Meera 00176 IDIB000M070 1075 1075 Processed 14/11/2022 015786627 Meera ()
SubTotal 1075 1075
27 VILLIANUR PC-01-001-001-012/1025
(Mannadipet) 		2501001000NRG23020920220063057 02/09/2022 K SELVARAJ 2501001WL000440 K SELVARAJ 00176 IDIB000T029 860 860 Processed 14/11/2022 015786627 K SELVARAJ ()
28 VILLIANUR PC-01-001-001-012/445
(Mannadipet) 		2501001000NRG23020920220063119 02/09/2022 Ishwariya 2501001WL000440 Ishwariya 00176 IDIB000T029 1075 1075 Processed 14/11/2022 015786627 Ishwariya ()
SubTotal 1935 1935
29 VILLIANUR PC-01-001-001-012/1028
(Mannadipet) 		2501001000NRG23020920220063059 02/09/2022 Jayanthi 2501001WL000440 Jayanthi 00177 IOBA0001516 1075 1075 Processed 14/11/2022 015786627 Jayanthi ()
SubTotal 1075 1075
30 VILLIANUR PC-01-001-001-012/155
(Mannadipet) 		2501001000NRG23020920220063068 02/09/2022 Santhi 2501001WL000440 Santhi 00415 SBIN0001613 1075 1075 Processed 14/11/2022 015786627 Santhi ()
SubTotal 1075 1075
31 VILLIANUR PC-01-001-001-012/1030
(Mannadipet) 		2501001000NRG23020920220063060 02/09/2022 Rathiga 2501001WL000440 Rathiga 00415 SBIN0016900 645 645 Processed 14/11/2022 015786627 Rathiga ()
32 VILLIANUR PC-01-001-001-012/1047
(Mannadipet) 		2501001000NRG23020920220063064 02/09/2022 Latha 2501001WL000440 Latha 00415 SBIN0016900 1075 1075 Processed 14/11/2022 015786627 Latha ()
SubTotal 1720 1720
33 VILLIANUR PC-01-001-001-012/832
(Mannadipet) 		2501001000NRG23020920220063193 02/09/2022 Ajeeth 2501001WL000440 Ajeeth 00415 SBIN0070601 1075 1075 Processed 14/11/2022 015786627 Ajeeth ()
SubTotal 1075 1075
34 VILLIANUR PC-01-001-001-012/350
(Mannadipet) 		2501001000NRG23020920220063069 02/09/2022 SANDIRA COUMARE 2501001WL000440 SANDIRA COUMARE 00524 IDIB0PBG001 1075 1075 Processed 14/11/2022 015786627 SANDIRA COUMARE ()
35 VILLIANUR PC-01-001-001-012/417
(Mannadipet) 		2501001000NRG23020920220063097 02/09/2022 TAMILSELVI M 2501001WL000440 TAMILSELVI M 00524 IDIB0PBG001 1075 1075 Processed 14/11/2022 015786627 TAMILSELVI M ()
SubTotal 2150 2150
Total 35475 35475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_020922FTO_2464 HDFC Bank HDFC0000407 PONDICHERRY 860
2 VILLIANUR PC2501001_020922FTO_2464 Indian Bank IDIB000K180 KATTERIKUPPAM 24510
3 VILLIANUR PC2501001_020922FTO_2464 Indian Bank IDIB000M070 METTUPALAYAM (PONDY) 1075
4 VILLIANUR PC2501001_020922FTO_2464 Indian Bank IDIB000T029 TIRUKKANOOR 1935
5 VILLIANUR PC2501001_020922FTO_2464 INDIAN OVERSEAS BANK IOBA0001516 MUNICIPAL CAMPUS 1075
6 VILLIANUR PC2501001_020922FTO_2464 State Bank of India SBIN0001613 ADB PONDICHERRY 1075
7 VILLIANUR PC2501001_020922FTO_2464 State Bank of India SBIN0016900 Thirukkanur 1720
8 VILLIANUR PC2501001_020922FTO_2464 State Bank of India SBIN0070601 PONDICHERRY 1075
9 VILLIANUR PC2501001_020922FTO_2464 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kunichempet 1075
10 VILLIANUR PC2501001_020922FTO_2464 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 1075

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