Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:47:06 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_031222FTO_2988
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-01-001-001-001/631
(Mannadipet) 		2501001000NRG23021220220085294 03/12/2022 SUGANYA K 2501001WL000650 SUGANYA K 00176 IDIB0PBG001 1150 1150 Processed 13/12/2022 019907818 SUGANYA K ()
SubTotal 1150 1150
2 VILLIANUR PC-01-001-001-001/169
(Mannadipet) 		2501001000NRG23021220220085216 03/12/2022 VIJAYALAKSHMI 2501001WL000650 VIJAYALAKSHMI 00177 IOBA0001705 920 920 Processed 13/12/2022 019907818 VIJAYALAKSHMI ()
3 VILLIANUR PC-01-001-001-001/491
(Mannadipet) 		2501001000NRG23021220220085265 03/12/2022 DINESHKUMAR 2501001WL000650 DINESHKUMAR 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907818 DINESHKUMAR ()
4 VILLIANUR PC-01-001-001-001/520
(Mannadipet) 		2501001000NRG23021220220085273 03/12/2022 Raman 2501001WL000650 Raman 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907818 Raman ()
5 VILLIANUR PC-01-001-001-001/616-A
(Mannadipet) 		2501001000NRG23021220220085285 03/12/2022 JAYALAKSHMI P 2501001WL000650 JAYALAKSHMI P 00177 IOBA0001705 920 920 Processed 13/12/2022 019907818 JAYALAKSHMI P ()
6 VILLIANUR PC-01-001-001-001/619
(Mannadipet) 		2501001000NRG23021220220085288 03/12/2022 PALANIYAMMAL K 2501001WL000650 PALANIYAMMAL K 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907818 PALANIYAMMAL K ()
7 VILLIANUR PC-01-001-001-001/624
(Mannadipet) 		2501001000NRG23021220220085291 03/12/2022 SUDHA I 2501001WL000650 SUDHA I 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907818 SUDHA I ()
8 VILLIANUR PC-01-001-001-001/632
(Mannadipet) 		2501001000NRG23021220220085295 03/12/2022 VALARMATHI 2501001WL000650 VALARMATHI 00177 IOBA0001705 920 920 Processed 13/12/2022 019907818 VALARMATHI ()
SubTotal 7360 7360
9 VILLIANUR PC-01-001-001-001/219
(Mannadipet) 		2501001000NRG23021220220085229 03/12/2022 T PURUSHOTHAMAN 2501001WL000650 T PURUSHOTHAMAN 00415 SBIN0012793 1150 1150 Processed 13/12/2022 019907818 T PURUSHOTHAMAN ()
10 VILLIANUR PC-01-001-001-001/304
(Mannadipet) 		2501001000NRG23021220220085238 03/12/2022 RANI 2501001WL000650 RANI 00415 SBIN0012793 1150 1150 Processed 13/12/2022 019907818 RANI ()
11 VILLIANUR PC-01-001-001-001/418
(Mannadipet) 		2501001000NRG23021220220085252 03/12/2022 KUMAR A 2501001WL000650 KUMAR A 00415 SBIN0012793 1150 1150 Processed 13/12/2022 019907818 KUMAR A ()
12 VILLIANUR PC-01-001-001-001/462
(Mannadipet) 		2501001000NRG23021220220085261 03/12/2022 PERIYANAYAKI 2501001WL000650 PERIYANAYAKI 00415 SBIN0012793 920 920 Processed 13/12/2022 019907818 PERIYANAYAKI ()
13 VILLIANUR PC-01-001-001-001/601
(Mannadipet) 		2501001000NRG23021220220085283 03/12/2022 S PACHAIYAMMAL 2501001WL000650 S PACHAIYAMMAL 00415 SBIN0012793 1150 1150 Processed 13/12/2022 019907818 S PACHAIYAMMAL ()
14 VILLIANUR PC-01-001-001-001/618
(Mannadipet) 		2501001000NRG23021220220085287 03/12/2022 CHITHRAVALLI 2501001WL000650 CHITHRAVALLI 00415 SBIN0012793 690 690 Processed 13/12/2022 019907818 CHITHRAVALLI ()
15 VILLIANUR PC-01-001-001-001/620
(Mannadipet) 		2501001000NRG23021220220085289 03/12/2022 VARNAMUTHU R 2501001WL000650 VARNAMUTHU R 00415 SBIN0012793 920 920 Processed 13/12/2022 019907818 VARNAMUTHU R ()
16 VILLIANUR PC-01-001-001-001/623
(Mannadipet) 		2501001000NRG23021220220085290 03/12/2022 PUSHPAGANDHI K 2501001WL000650 PUSHPAGANDHI K 00415 SBIN0012793 1150 1150 Processed 13/12/2022 019907818 PUSHPAGANDHI K ()
17 VILLIANUR PC-01-001-001-001/634
(Mannadipet) 		2501001000NRG23021220220085296 03/12/2022 SARASU B 2501001WL000650 SARASU B 00415 SBIN0012793 230 230 Processed 13/12/2022 019907818 SARASU B ()
18 VILLIANUR PC-01-001-001-001/643
(Mannadipet) 		2501001000NRG23021220220085300 03/12/2022 KAVERI B 2501001WL000650 KAVERI B 00415 SBIN0012793 1150 1150 Processed 13/12/2022 019907818 KAVERI B ()
19 VILLIANUR PC-01-001-001-001/646
(Mannadipet) 		2501001000NRG23021220220085302 03/12/2022 Partheban N 2501001WL000650 Partheban N 00415 SBIN0012793 920 920 Processed 13/12/2022 019907818 Partheban N ()
SubTotal 10580 10580
20 VILLIANUR PC-01-001-001-001/327
(Mannadipet) 		2501001000NRG23021220220085240 03/12/2022 SUGANTHI K 2501001WL000650 SUGANTHI K 00524 IDIB0PBG001 1150 1150 Processed 13/12/2022 019907818 SUGANTHI K ()
21 VILLIANUR PC-01-001-001-001/465
(Mannadipet) 		2501001000NRG23021220220085262 03/12/2022 VALLI 2501001WL000650 VALLI 00524 IDIB0PBG001 1150 1150 Processed 13/12/2022 019907818 VALLI ()
22 VILLIANUR PC-01-001-001-001/617-B
(Mannadipet) 		2501001000NRG23021220220085286 03/12/2022 PADMAVATHY 2501001WL000650 PADMAVATHY 00524 IDIB0PBG001 690 690 Processed 13/12/2022 019907818 PADMAVATHY ()
23 VILLIANUR PC-01-001-001-001/628
(Mannadipet) 		2501001000NRG23021220220085292 03/12/2022 PRASANNADEVI 2501001WL000650 PRASANNADEVI 00524 IDIB0PBG001 1150 1150 Processed 13/12/2022 019907818 PRASANNADEVI ()
24 VILLIANUR PC-01-001-001-001/629
(Mannadipet) 		2501001000NRG23021220220085293 03/12/2022 MALATHI G 2501001WL000650 MALATHI G 00524 IDIB0PBG001 1150 1150 Processed 13/12/2022 019907818 MALATHI G ()
25 VILLIANUR PC-01-001-001-001/635
(Mannadipet) 		2501001000NRG23021220220085297 03/12/2022 JAYALAKSHMI N 2501001WL000650 JAYALAKSHMI N 00524 IDIB0PBG001 1150 1150 Processed 13/12/2022 019907818 JAYALAKSHMI N ()
26 VILLIANUR PC-01-001-001-001/638-A
(Mannadipet) 		2501001000NRG23021220220085298 03/12/2022 MAGESHWARI 2501001WL000650 MAGESHWARI 00524 IDIB0PBG001 1150 1150 Processed 13/12/2022 019907818 MAGESHWARI ()
27 VILLIANUR PC-01-001-001-001/641
(Mannadipet) 		2501001000NRG23021220220085299 03/12/2022 SELVI 2501001WL000650 SELVI 00524 IDIB0PBG001 690 690 Processed 13/12/2022 019907818 SELVI ()
28 VILLIANUR PC-01-001-001-001/644
(Mannadipet) 		2501001000NRG23021220220085301 03/12/2022 RAJESWARI K 2501001WL000650 RAJESWARI K 00524 IDIB0PBG001 1150 1150 Processed 13/12/2022 019907818 RAJESWARI K ()
SubTotal 9430 9430
Total 28520 28520

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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_2988 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 1150
2 VILLIANUR PC2501001_031222FTO_2988 INDIAN OVERSEAS BANK IOBA0001705 Thirubuvanai 920
3 VILLIANUR PC2501001_031222FTO_2988 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 6440
4 VILLIANUR PC2501001_031222FTO_2988 State Bank of India SBIN0012793 TIRUBHUVANAI 10580
5 VILLIANUR PC2501001_031222FTO_2988 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kalitheerthalkuppam 2990
6 VILLIANUR PC2501001_031222FTO_2988 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thiruvandarkoil 6440

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