Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:28:25 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_030622FTO_293
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-01-001-001-012/1001
(Mannadipet) 		2501001000NRG23020620220009770 03/06/2022 Kasthuri 2501001WL000071 Kasthuri 00176 IDIB000K180 900 900 Processed 10/06/2022 011921175 Kasthuri ()
2 VILLIANUR PC-01-001-001-012/1014
(Mannadipet) 		2501001000NRG23020620220009772 03/06/2022 Iyyanar 2501001WL000071 Iyyanar 00176 IDIB000K180 900 900 Processed 10/06/2022 011921175 Iyyanar ()
3 VILLIANUR PC-01-001-001-012/132
(Mannadipet) 		2501001000NRG23020620220009784 03/06/2022 Kanimozhi 2501001WL000071 Kanimozhi 00176 IDIB000K180 1125 1125 Processed 10/06/2022 011921175 Kanimozhi ()
4 VILLIANUR PC-01-001-001-012/147
(Mannadipet) 		2501001000NRG23020620220009791 03/06/2022 Sathiya 2501001WL000071 Sathiya 00176 IDIB000K180 1125 1125 Processed 10/06/2022 011921175 Sathiya ()
5 VILLIANUR PC-01-001-001-012/193
(Mannadipet) 		2501001000NRG23020620220009800 03/06/2022 JAYARAMAN 2501001WL000071 JAYARAMAN 00176 IDIB000K180 1125 1125 Processed 10/06/2022 011921175 JAYARAMAN ()
6 VILLIANUR PC-01-001-001-012/334
(Mannadipet) 		2501001000NRG23020620220009806 03/06/2022 THANALAKSHMI 2501001WL000071 THANALAKSHMI 00176 IDIB000K180 1125 1125 Processed 10/06/2022 011921175 THANALAKSHMI ()
7 VILLIANUR PC-01-001-001-012/335
(Mannadipet) 		2501001000NRG23020620220009807 03/06/2022 Mahalakshmi 2501001WL000071 Mahalakshmi 00176 IDIB000K180 1125 1125 Processed 10/06/2022 011921175 Mahalakshmi ()
8 VILLIANUR PC-01-001-001-012/337
(Mannadipet) 		2501001000NRG23020620220009809 03/06/2022 Jayanthy 2501001WL000071 Jayanthy 00176 IDIB000K180 1125 1125 Processed 10/06/2022 011921175 Jayanthy ()
9 VILLIANUR PC-01-001-001-012/342
(Mannadipet) 		2501001000NRG23020620220009814 03/06/2022 ANJALATCHI 2501001WL000071 ANJALATCHI 00176 IDIB000K180 1125 1125 Processed 10/06/2022 011921175 ANJALATCHI ()
10 VILLIANUR PC-01-001-001-012/351
(Mannadipet) 		2501001000NRG23020620220009821 03/06/2022 Jaya 2501001WL000071 Jaya 00176 IDIB000K180 1125 1125 Processed 10/06/2022 011921175 Jaya ()
11 VILLIANUR PC-01-001-001-012/749
(Mannadipet) 		2501001000NRG23020620220009848 03/06/2022 Dhivana 2501001WL000071 Dhivana 00176 IDIB000K180 1125 1125 Processed 10/06/2022 011921175 Dhivana ()
12 VILLIANUR PC-01-001-001-012/830
(Mannadipet) 		2501001000NRG23020620220009855 03/06/2022 Balasanthamukilan 2501001WL000071 Balasanthamukilan 00176 IDIB000K180 1125 1125 Processed 10/06/2022 011921175 Balasanthamukilan ()
13 VILLIANUR PC-01-001-001-012/844
(Mannadipet) 		2501001000NRG23020620220009862 03/06/2022 BHUVANESHWARI 2501001WL000071 BHUVANESHWARI 00176 IDIB000K180 1125 1125 Processed 10/06/2022 011921175 BHUVANESHWARI ()
14 VILLIANUR PC-01-001-001-012/862
(Mannadipet) 		2501001000NRG23020620220009866 03/06/2022 Jayalakshmi 2501001WL000071 Jayalakshmi 00176 IDIB000K180 1125 1125 Processed 10/06/2022 011921175 Jayalakshmi ()
15 VILLIANUR PC-01-001-001-012/97
(Mannadipet) 		2501001000NRG23020620220009880 03/06/2022 RAMAKRISHNAN 2501001WL000071 RAMAKRISHNAN 00176 IDIB000K180 1125 1125 Processed 10/06/2022 011921175 RAMAKRISHNAN ()
16 VILLIANUR PC-01-001-001-012/982
(Mannadipet) 		2501001000NRG23020620220009882 03/06/2022 K Muthukumaran 2501001WL000071 K Muthukumaran 00176 IDIB000K180 1125 1125 Processed 10/06/2022 011921175 K Muthukumaran ()
17 VILLIANUR PC-01-001-001-012/987
(Mannadipet) 		2501001000NRG23020620220009883 03/06/2022 MALATHI 2501001WL000071 MALATHI 00176 IDIB000K180 1125 1125 Processed 10/06/2022 011921175 MALATHI ()
18 VILLIANUR PC-01-001-001-012/997
(Mannadipet) 		2501001000NRG23020620220009884 03/06/2022 Jeyalakshumy 2501001WL000071 Jeyalakshumy 00176 IDIB000K180 1125 1125 Processed 10/06/2022 011921175 Jeyalakshumy ()
19 VILLIANUR PC-01-001-001-012/998
(Mannadipet) 		2501001000NRG23020620220009885 03/06/2022 D Kasiyammal 2501001WL000071 D Kasiyammal 00176 IDIB000K180 1125 1125 Processed 10/06/2022 011921175 D Kasiyammal ()
SubTotal 20925 20925
20 VILLIANUR PC-01-001-001-012/1026
(Mannadipet) 		2501001000NRG23020620220009773 03/06/2022 Meera 2501001WL000071 Meera 00176 IDIB000M070 1125 1125 Processed 10/06/2022 011921175 Meera ()
SubTotal 1125 1125
21 VILLIANUR PC-01-001-001-012/1028
(Mannadipet) 		2501001000NRG23020620220009774 03/06/2022 Jayanthi 2501001WL000071 Jayanthi 00177 IOBA0001516 1125 1125 Processed 10/06/2022 011921175 Jayanthi ()
SubTotal 1125 1125
22 VILLIANUR PC-01-001-001-012/155
(Mannadipet) 		2501001000NRG23020620220009792 03/06/2022 Santhi 2501001WL000071 Santhi 00415 SBIN0001613 1125 1125 Processed 10/06/2022 011921175 Santhi ()
SubTotal 1125 1125
23 VILLIANUR PC-01-001-001-012/832
(Mannadipet) 		2501001000NRG23020620220009857 03/06/2022 Ajeeth 2501001WL000071 Ajeeth 00415 SBIN0070601 1125 1125 Processed 10/06/2022 011921175 Ajeeth ()
SubTotal 1125 1125
24 VILLIANUR PC-01-001-001-012/350
(Mannadipet) 		2501001000NRG23020620220009820 03/06/2022 SANDIRA COUMARE 2501001WL000071 SANDIRA COUMARE 00524 IDIB0PBG001 1125 1125 Processed 10/06/2022 011921175 SANDIRA COUMARE ()
SubTotal 1125 1125
Total 26550 26550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_030622FTO_293 Indian Bank IDIB000K180 KATERIKUPPAM 1125
2 VILLIANUR PC2501001_030622FTO_293 Indian Bank IDIB000K180 KATTERIKUPPAM 19800
3 VILLIANUR PC2501001_030622FTO_293 Indian Bank IDIB000M070 METTUPALAYAM (PONDY) 1125
4 VILLIANUR PC2501001_030622FTO_293 INDIAN OVERSEAS BANK IOBA0001516 MUNICIPAL CAMPUS 1125
5 VILLIANUR PC2501001_030622FTO_293 State Bank of India SBIN0001613 ADB PONDICHERRY 1125
6 VILLIANUR PC2501001_030622FTO_293 State Bank of India SBIN0070601 PONDICHERRY 1125
7 VILLIANUR PC2501001_030622FTO_293 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 1125

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