Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:09:05 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_031222FTO_2982
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-01-001-002-006/551
(Villianur) 		2501001000NRG23021220220084898 03/12/2022 V VALLI 2501001WL000645 V VALLI 00078 CNRB0019603 980 980 Processed 13/12/2022 019907818 V VALLI ()
2 VILLIANUR PC-01-001-002-006/552
(Villianur) 		2501001000NRG23021220220084899 03/12/2022 PRABHA K 2501001WL000645 PRABHA K 00078 CNRB0019603 980 980 Processed 13/12/2022 019907818 PRABHA K ()
SubTotal 1960 1960
3 VILLIANUR PC-01-001-002-006/101
(Villianur) 		2501001000NRG23021220220084828 03/12/2022 MANONMANI 2501001WL000645 MANONMANI 00176 IDIB000V022 980 980 Processed 13/12/2022 019907818 MANONMANI ()
4 VILLIANUR PC-01-001-002-006/113
(Villianur) 		2501001000NRG23021220220084829 03/12/2022 MEERA B 2501001WL000645 MEERA B 00176 IDIB000V022 980 980 Processed 13/12/2022 019907818 MEERA B ()
5 VILLIANUR PC-01-001-002-006/122
(Villianur) 		2501001000NRG23021220220084831 03/12/2022 MANJULA 2501001WL000645 MANJULA 00176 IDIB000V022 980 980 Processed 13/12/2022 019907818 MANJULA ()
6 VILLIANUR PC-01-001-002-006/235
(Villianur) 		2501001000NRG23021220220084859 03/12/2022 VIJAYA 2501001WL000645 VIJAYA 00176 IDIB000V022 980 980 Processed 13/12/2022 019907818 VIJAYA ()
7 VILLIANUR PC-01-001-002-006/284-A
(Villianur) 		2501001000NRG23021220220084869 03/12/2022 MAHALAKSHMI M 2501001WL000645 MAHALAKSHMI M 00176 IDIB000V022 980 980 Processed 13/12/2022 019907818 MAHALAKSHMI M ()
8 VILLIANUR PC-01-001-002-006/304
(Villianur) 		2501001000NRG23021220220084873 03/12/2022 SARASU 2501001WL000645 SARASU 00176 IDIB000V022 980 980 Processed 13/12/2022 019907818 SARASU ()
9 VILLIANUR PC-01-001-002-006/352
(Villianur) 		2501001000NRG23021220220084878 03/12/2022 Gomathi S 2501001WL000645 Gomathi S 00176 IDIB000V022 980 980 Processed 13/12/2022 019907818 Gomathi S ()
10 VILLIANUR PC-01-001-002-006/362
(Villianur) 		2501001000NRG23021220220084879 03/12/2022 MAGALAKSHMI 2501001WL000645 MAGALAKSHMI 00176 IDIB000V022 980 980 Processed 13/12/2022 019907818 MAGALAKSHMI ()
11 VILLIANUR PC-01-001-002-006/363
(Villianur) 		2501001000NRG23021220220084880 03/12/2022 V MEENATCHI 2501001WL000645 V MEENATCHI 00176 IDIB000V022 980 980 Processed 13/12/2022 019907818 V MEENATCHI ()
12 VILLIANUR PC-01-001-002-006/383-A
(Villianur) 		2501001000NRG23021220220084882 03/12/2022 S ESWARI 2501001WL000645 S ESWARI 00176 IDIB000V022 980 980 Processed 13/12/2022 019907818 S ESWARI ()
13 VILLIANUR PC-01-001-002-006/463
(Villianur) 		2501001000NRG23021220220084887 03/12/2022 VANITHA S 2501001WL000645 VANITHA S 00176 IDIB000V022 980 980 Processed 13/12/2022 019907818 VANITHA S ()
14 VILLIANUR PC-01-001-002-006/471
(Villianur) 		2501001000NRG23021220220084888 03/12/2022 SELVARANI 2501001WL000645 SELVARANI 00176 IDIB000V022 980 980 Processed 13/12/2022 019907818 SELVARANI ()
15 VILLIANUR PC-01-001-002-006/505
(Villianur) 		2501001000NRG23021220220084892 03/12/2022 LOGESWARI S 2501001WL000645 LOGESWARI S 00176 IDIB000V022 980 980 Processed 13/12/2022 019907818 LOGESWARI S ()
16 VILLIANUR PC-01-001-002-006/510
(Villianur) 		2501001000NRG23021220220084893 03/12/2022 Gunasegaran 2501001WL000645 Gunasegaran 00176 IDIB000V022 980 980 Processed 13/12/2022 019907818 Gunasegaran ()
17 VILLIANUR PC-01-001-002-006/524
(Villianur) 		2501001000NRG23021220220084895 03/12/2022 GOMATHI V 2501001WL000645 GOMATHI V 00176 IDIB000V022 735 735 Processed 13/12/2022 019907818 GOMATHI V ()
18 VILLIANUR PC-01-001-002-006/534
(Villianur) 		2501001000NRG23021220220084896 03/12/2022 Senuvsan K 2501001WL000645 Senuvsan K 00176 IDIB000V022 980 980 Processed 13/12/2022 019907818 Senuvsan K ()
19 VILLIANUR PC-01-001-002-006/561
(Villianur) 		2501001000NRG23021220220084902 03/12/2022 SUBASRI 2501001WL000645 SUBASRI 00176 IDIB000V022 980 980 Processed 13/12/2022 019907818 SUBASRI ()
20 VILLIANUR PC-01-001-002-006/579
(Villianur) 		2501001000NRG23021220220084903 03/12/2022 G vijaya 2501001WL000645 G vijaya 00176 IDIB000V022 735 735 Processed 13/12/2022 019907818 G vijaya ()
SubTotal 17150 17150
21 VILLIANUR PC-01-001-002-006/492
(Villianur) 		2501001000NRG23021220220084890 03/12/2022 G RAVI 2501001WL000645 G RAVI 00177 IOBA0002950 980 980 Processed 13/12/2022 019907818 G RAVI ()
22 VILLIANUR PC-01-001-002-006/510
(Villianur) 		2501001000NRG23021220220084894 03/12/2022 G SUBALAKSHMI 2501001WL000645 G SUBALAKSHMI 00177 IOBA0002950 980 980 Processed 13/12/2022 019907818 G SUBALAKSHMI ()
23 VILLIANUR PC-01-001-002-006/553
(Villianur) 		2501001000NRG23021220220084900 03/12/2022 G DEIVANAI 2501001WL000645 G DEIVANAI 00177 IOBA0002950 735 735 Processed 13/12/2022 019907818 G DEIVANAI ()
SubTotal 2695 2695
24 VILLIANUR PC-01-001-002-006/535
(Villianur) 		2501001000NRG23021220220084897 03/12/2022 Shanthi D 2501001WL000645 Shanthi D 00524 IDIB0PBG001 980 980 Processed 13/12/2022 019907818 Shanthi D ()
25 VILLIANUR PC-01-001-002-006/559
(Villianur) 		2501001000NRG23021220220084901 03/12/2022 INDIRA 2501001WL000645 INDIRA 00524 IDIB0PBG001 735 735 Processed 13/12/2022 019907818 INDIRA ()
SubTotal 1715 1715
26 VILLIANUR PC-01-001-002-006/483
(Villianur) 		2501001000NRG23021220220084889 03/12/2022 SUMATHI ALIAS GOMATHI M 2501001WL000645 SUMATHI ALIAS GOMATHI M 00546 CIUB0000423 980 980 Processed 13/12/2022 019907818 SUMATHI ALIAS GOMATHI M ()
SubTotal 980 980
Total 24500 24500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_031222FTO_2982 Canara Bank CNRB0019603 VILLIANUR 1960
2 VILLIANUR PC2501001_031222FTO_2982 Indian Bank IDIB000V022 VILLIANOOR 16170
3 VILLIANUR PC2501001_031222FTO_2982 Indian Bank IDIB000V022 Villianur 980
4 VILLIANUR PC2501001_031222FTO_2982 INDIAN OVERSEAS BANK IOBA0002950 VILLIANUR 2695
5 VILLIANUR PC2501001_031222FTO_2982 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 1715
6 VILLIANUR PC2501001_031222FTO_2982 Citi Union Bank Ltd. CIUB0000423 Villianur 980

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