Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 05:29:17 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_030123FTO_3323
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-01-001-002-002/636
(Villianur) 		2501001000NRG23030120230099698 03/01/2023 SENTHAMIZH SELVI 2501001WL0000780 SENTHAMIZH SELVI 00078 CNRB0019603 984 984 Processed 06/01/2023 007192640 SENTHAMIZH SELVI ()
SubTotal 984 984
2 VILLIANUR PC-01-001-002-018/439
(Villianur) 		2501001000NRG23030120230099693 03/01/2023 ELUMALAI A 2501001WL0000780 ELUMALAI A 00176 IDIB000A043 1075 1075 Processed 06/01/2023 007192640 ELUMALAI A ()
3 VILLIANUR PC-01-001-002-018/929
(Villianur) 		2501001000NRG23030120230099691 03/01/2023 VASANTHA V 2501001WL0000780 VASANTHA V 00176 IDIB000A043 1050 1050 Processed 06/01/2023 007192640 VASANTHA V ()
SubTotal 2125 2125
4 VILLIANUR PC-01-001-002-002/958
(Villianur) 		2501001000NRG23030120230099688 03/01/2023 R Sarasu 2501001WL0000780 R Sarasu 00176 IDIB000K241 542 542 Processed 06/01/2023 007192640 R Sarasu ()
SubTotal 542 542
5 VILLIANUR PC-01-001-002-008/60
(Villianur) 		2501001000NRG23030120230099694 03/01/2023 K.KAMSALA 2501001WL0000780 K.KAMSALA 00176 IDIB000S260 444 444 Processed 06/01/2023 007192640 K.KAMSALA ()
6 VILLIANUR PC-01-001-002-008/60
(Villianur) 		2501001000NRG23030120230099689 03/01/2023 K.KAMSALA 2501001WL0000780 K.KAMSALA 00176 IDIB000S260 1095 1095 Processed 06/01/2023 007192640 K.KAMSALA ()
SubTotal 1539 1539
7 VILLIANUR PC-01-001-002-013/839
(Villianur) 		2501001000NRG23030120230099690 03/01/2023 ANANDHI S 2501001WL0000780 ANANDHI S 00415 SBIN0006511 1115 1115 Processed 06/01/2023 007192640 ANANDHI S ()
SubTotal 1115 1115
8 VILLIANUR PC-01-001-002-001/985-A
(Villianur) 		2501001000NRG23030120230099696 03/01/2023 KALAWATHY P 2501001WL0000780 KALAWATHY P 00524 IDIB0PBG001 756 756 Processed 06/01/2023 007192640 KALAWATHY P ()
9 VILLIANUR PC-01-001-002-002/619
(Villianur) 		2501001000NRG23030120230099697 03/01/2023 THARANESWARI M 2501001WL0000780 THARANESWARI M 00524 IDIB0PBG001 1230 1230 Processed 06/01/2023 007192640 THARANESWARI M ()
10 VILLIANUR PC-01-001-002-002/681
(Villianur) 		2501001000NRG23030120230099699 03/01/2023 POORANI S 2501001WL0000780 POORANI S 00524 IDIB0PBG001 1230 1230 Processed 06/01/2023 007192640 POORANI S ()
11 VILLIANUR PC-01-001-002-002/906
(Villianur) 		2501001000NRG23030120230099700 03/01/2023 INDIRA GANDHI M 2501001WL0000780 INDIRA GANDHI M 00524 IDIB0PBG001 984 984 Processed 06/01/2023 007192640 INDIRA GANDHI M ()
12 VILLIANUR PC-01-001-002-002/953
(Villianur) 		2501001000NRG23030120230099701 03/01/2023 SHAKILA A 2501001WL0000780 SHAKILA A 00524 IDIB0PBG001 1230 1230 Processed 06/01/2023 007192640 SHAKILA A ()
13 VILLIANUR PC-01-001-002-013/378
(Villianur) 		2501001000NRG23030120230099695 03/01/2023 SANTHA R 2501001WL0000780 SANTHA R 00524 IDIB0PBG001 1180 1180 Rejected 10/01/2023 007192640 No Such Account
14 VILLIANUR PC-01-001-002-013/378
(Villianur) 		2501001000NRG23030120230099687 03/01/2023 SANTHA R 2501001WL0000780 SANTHA R 00524 IDIB0PBG001 940 940 Rejected 10/01/2023 007192640 No Such Account
15 VILLIANUR PC-01-001-002-013/378
(Villianur) 		2501001000NRG23030120230099686 03/01/2023 SANTHA R 2501001WL0000780 SANTHA R 00524 IDIB0PBG001 472 472 Rejected 10/01/2023 007192640 No Such Account
16 VILLIANUR PC-01-001-002-013/378
(Villianur) 		2501001000NRG23030120230099685 03/01/2023 SANTHA R 2501001WL0000780 SANTHA R 00524 IDIB0PBG001 1100 1100 Rejected 10/01/2023 007192640 No Such Account
17 VILLIANUR PC-01-001-002-015/719
(Villianur) 		2501001000NRG23030120230099692 03/01/2023 BHAVANI L 2501001WL0000780 BHAVANI L 00524 IDIB0PBG001 1150 1150 Processed 06/01/2023 007192640 BHAVANI L ()
SubTotal 10272 10272
Total 16577 16577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_030123FTO_3323 Canara Bank CNRB0019603 VILLIANUR 984
2 VILLIANUR PC2501001_030123FTO_3323 Indian Bank IDIB000A043 ARIYOOR 2125
3 VILLIANUR PC2501001_030123FTO_3323 Indian Bank IDIB000K241 Indian Bank 542
4 VILLIANUR PC2501001_030123FTO_3323 Indian Bank IDIB000S260 Sulthanpet 1539
5 VILLIANUR PC2501001_030123FTO_3323 State Bank of India SBIN0006511 KARIKALAPAKKAM 1115
6 VILLIANUR PC2501001_030123FTO_3323 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thondamanatham 5430
7 VILLIANUR PC2501001_030123FTO_3323 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 4842

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