Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 12:36:12 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_020922FTO_2495
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) 		2501001000NRG23020920220063774 02/09/2022 THARANEESWARI M 2501001WL000446 THARANEESWARI M 00176 IDIB000K241 1200 1200 Processed 14/11/2022 015786627 THARANEESWARI M ()
2 VILLIANUR PC-01-001-002-002/888
(Villianur) 		2501001000NRG23020920220063806 02/09/2022 PUSHPARANI 2501001WL000446 PUSHPARANI 00176 IDIB000K241 1200 1200 Processed 14/11/2022 015786627 PUSHPARANI ()
3 VILLIANUR PC-01-001-002-002/889
(Villianur) 		2501001000NRG23020920220063807 02/09/2022 VINODINI K 2501001WL000446 VINODINI K 00176 IDIB000K241 1200 1200 Processed 14/11/2022 015786627 VINODINI K ()
4 VILLIANUR PC-01-001-002-002/968
(Villianur) 		2501001000NRG23020920220063817 02/09/2022 E JILBERT 2501001WL000446 E JILBERT 00176 IDIB000K241 1200 1200 Processed 14/11/2022 015786627 E JILBERT ()
SubTotal 4800 4800
5 VILLIANUR PC-01-001-002-002/995
(Villianur) 		2501001000NRG23020920220063819 02/09/2022 PRABAVATHY V 2501001WL000446 PRABAVATHY V 00176 IDIB000V022 1200 1200 Processed 14/11/2022 015786627 PRABAVATHY V ()
SubTotal 1200 1200
6 VILLIANUR PC-01-001-002-002/903
(Villianur) 		2501001000NRG23020920220063809 02/09/2022 RADHA B 2501001WL000446 RADHA B 00415 SBIN0001613 240 240 Processed 14/11/2022 015786627 RADHA B ()
SubTotal 240 240
7 VILLIANUR PC-01-001-002-002/892
(Villianur) 		2501001000NRG23020920220063808 02/09/2022 JOSEPH S 2501001WL000446 JOSEPH S 00415 SBIN0016854 1200 1200 Processed 14/11/2022 015786627 JOSEPH S ()
8 VILLIANUR PC-01-001-002-002/930
(Villianur) 		2501001000NRG23020920220063813 02/09/2022 ZARJE STALIN S 2501001WL000446 ZARJE STALIN S 00415 SBIN0016854 720 720 Processed 14/11/2022 015786627 ZARJE STALIN S ()
SubTotal 1920 1920
9 VILLIANUR PC-01-001-002-002/926
(Villianur) 		2501001000NRG23020920220063812 02/09/2022 LITTLEFLOWER G 2501001WL000446 LITTLEFLOWER G 00434 SYNB0009601 1200 1200 Processed 14/11/2022 015786627 LITTLEFLOWER G ()
SubTotal 1200 1200
10 VILLIANUR PC-01-001-002-002/475
(Villianur) 		2501001000NRG23020920220063761 02/09/2022 VIJAYASEKAR 2501001WL000446 VIJAYASEKAR 00434 SYNB0009603 1200 1200 Processed 14/11/2022 015786627 VIJAYASEKAR ()
11 VILLIANUR PC-01-001-002-002/495
(Villianur) 		2501001000NRG23020920220063766 02/09/2022 CHARLES 2501001WL000446 CHARLES 00434 SYNB0009603 720 720 Processed 14/11/2022 015786627 CHARLES ()
12 VILLIANUR PC-01-001-002-002/606
(Villianur) 		2501001000NRG23020920220063769 02/09/2022 NAMBIKKAI MERI 2501001WL000446 NAMBIKKAI MERI 00434 SYNB0009603 960 960 Processed 14/11/2022 015786627 NAMBIKKAI MERI ()
13 VILLIANUR PC-01-001-002-002/643
(Villianur) 		2501001000NRG23020920220063783 02/09/2022 MANAVALAN 2501001WL000446 MANAVALAN 00434 SYNB0009603 1200 1200 Processed 14/11/2022 015786627 MANAVALAN ()
14 VILLIANUR PC-01-001-002-002/658
(Villianur) 		2501001000NRG23020920220063789 02/09/2022 KUREES 2501001WL000446 KUREES 00434 SYNB0009603 720 720 Processed 14/11/2022 015786627 KUREES ()
15 VILLIANUR PC-01-001-002-002/923
(Villianur) 		2501001000NRG23020920220063811 02/09/2022 SECILMERY N 2501001WL000446 SECILMERY N 00434 SYNB0009603 720 720 Processed 14/11/2022 015786627 SECILMERY N ()
SubTotal 5520 5520
16 VILLIANUR PC-01-001-002-002/697
(Villianur) 		2501001000NRG23020920220063801 02/09/2022 LARTHIKMARY 2501001WL000446 LARTHIKMARY 00462 UCBA0000430 1200 1200 Processed 14/11/2022 015786627 LARTHIKMARY ()
SubTotal 1200 1200
17 VILLIANUR PC-01-001-002-002/494
(Villianur) 		2501001000NRG23020920220063765 02/09/2022 LUSIYARATHY J 2501001WL000446 LUSIYARATHY J 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015786627 LUSIYARATHY J ()
18 VILLIANUR PC-01-001-002-002/906
(Villianur) 		2501001000NRG23020920220063810 02/09/2022 INDIRAGANDHI M 2501001WL000446 INDIRAGANDHI M 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015786627 INDIRAGANDHI M ()
19 VILLIANUR PC-01-001-002-002/944
(Villianur) 		2501001000NRG23020920220063814 02/09/2022 MUTHULAKSHMI R 2501001WL000446 MUTHULAKSHMI R 00524 IDIB0PBG001 960 960 Processed 14/11/2022 015786627 MUTHULAKSHMI R ()
20 VILLIANUR PC-01-001-002-002/952
(Villianur) 		2501001000NRG23020920220063815 02/09/2022 SIMON 2501001WL000446 SIMON 00524 IDIB0PBG001 960 960 Processed 14/11/2022 015786627 SIMON ()
21 VILLIANUR PC-01-001-002-002/953
(Villianur) 		2501001000NRG23020920220063816 02/09/2022 SHAKILA A 2501001WL000446 SHAKILA A 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015786627 SHAKILA A ()
22 VILLIANUR PC-01-001-002-002/970
(Villianur) 		2501001000NRG23020920220063818 02/09/2022 SASDIKUMARAN A 2501001WL000446 SASDIKUMARAN A 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015786627 SASDIKUMARAN A ()
SubTotal 6720 6720
Total 22800 22800

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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_2495 Indian Bank IDIB000K241 Indian Bank 4800
2 VILLIANUR PC2501001_020922FTO_2495 Indian Bank IDIB000V022 VILLIANOOR 1200
3 VILLIANUR PC2501001_020922FTO_2495 State Bank of India SBIN0001613 ADB PONDICHERRY 240
4 VILLIANUR PC2501001_020922FTO_2495 State Bank of India SBIN0016854 Villianur 1920
5 VILLIANUR PC2501001_020922FTO_2495 Syndicate Bank SYNB0009601 PONDICHERRY BAZAR 1200
6 VILLIANUR PC2501001_020922FTO_2495 Syndicate Bank SYNB0009603 VILLIANUR 5520
7 VILLIANUR PC2501001_020922FTO_2495 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 1200
8 VILLIANUR PC2501001_020922FTO_2495 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thondamanatham 6720

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