Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:01:51 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_031222FTO_2992
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-01-001-001-010/624
(Mannadipet) 		2501001000NRG23301120220083652 03/12/2022 KRUBASANKARI S 2501001WL000632 KRUBASANKARI S 00045 BARB0PONDIC 1015 1015 Processed 13/12/2022 019907818 KRUBASANKARI S ()
SubTotal 1015 1015
2 VILLIANUR PC-01-001-001-010/678
(Mannadipet) 		2501001000NRG23301120220083661 03/12/2022 Sathiya 2501001WL000632 Sathiya 00176 IDIB000M203 1015 1015 Processed 13/12/2022 019907818 Sathiya ()
3 VILLIANUR PC-01-001-001-010/813
(Mannadipet) 		2501001000NRG23301120220083694 03/12/2022 S Vinayagamoorthi 2501001WL000632 S Vinayagamoorthi 00176 IDIB000M203 1015 1015 Processed 13/12/2022 019907818 S Vinayagamoorthi ()
SubTotal 2030 2030
4 VILLIANUR PC-01-001-001-010/114
(Mannadipet) 		2501001000NRG23301120220083579 03/12/2022 RAJESHWARI 2501001WL000632 RAJESHWARI 00176 IDIB000T029 1015 1015 Processed 13/12/2022 019907818 RAJESHWARI ()
5 VILLIANUR PC-01-001-001-010/150
(Mannadipet) 		2501001000NRG23301120220083583 03/12/2022 ARCHUNAN 2501001WL000632 ARCHUNAN 00176 IDIB000T029 203 203 Rejected 14/12/2022 019907818 Account closed
6 VILLIANUR PC-01-001-001-010/183
(Mannadipet) 		2501001000NRG23301120220083602 03/12/2022 V SUTHA 2501001WL000632 V SUTHA 00176 IDIB000T029 1015 1015 Processed 13/12/2022 019907818 V SUTHA ()
7 VILLIANUR PC-01-001-001-010/193
(Mannadipet) 		2501001000NRG23301120220083606 03/12/2022 RAMASAMI 2501001WL000632 RAMASAMI 00176 IDIB000T029 1015 1015 Processed 13/12/2022 019907818 RAMASAMI ()
8 VILLIANUR PC-01-001-001-010/195
(Mannadipet) 		2501001000NRG23301120220083607 03/12/2022 SUGANYA R 2501001WL000632 SUGANYA R 00176 IDIB000T029 609 609 Processed 13/12/2022 019907818 SUGANYA R ()
9 VILLIANUR PC-01-001-001-010/252
(Mannadipet) 		2501001000NRG23301120220083618 03/12/2022 JAYASANTHIRAN V 2501001WL000632 JAYASANTHIRAN V 00176 IDIB000T029 1015 1015 Processed 13/12/2022 019907818 JAYASANTHIRAN V ()
10 VILLIANUR PC-01-001-001-010/255
(Mannadipet) 		2501001000NRG23301120220083620 03/12/2022 E PARANTHAMAN 2501001WL000632 E PARANTHAMAN 00176 IDIB000T029 1015 1015 Processed 13/12/2022 019907818 E PARANTHAMAN ()
11 VILLIANUR PC-01-001-001-010/266
(Mannadipet) 		2501001000NRG23301120220083623 03/12/2022 SATHIYA 2501001WL000632 SATHIYA 00176 IDIB000T029 1015 1015 Processed 13/12/2022 019907818 SATHIYA ()
12 VILLIANUR PC-01-001-001-010/477
(Mannadipet) 		2501001000NRG23301120220083631 03/12/2022 P KALPANA 2501001WL000632 P KALPANA 00176 IDIB000T029 1015 1015 Processed 13/12/2022 019907818 P KALPANA ()
13 VILLIANUR PC-01-001-001-010/488
(Mannadipet) 		2501001000NRG23301120220083635 03/12/2022 R VELMURUGAN 2501001WL000632 R VELMURUGAN 00176 IDIB000T029 1015 1015 Processed 13/12/2022 019907818 R VELMURUGAN ()
14 VILLIANUR PC-01-001-001-010/509
(Mannadipet) 		2501001000NRG23301120220083637 03/12/2022 DHIRUSHYA S 2501001WL000632 DHIRUSHYA S 00176 IDIB000T029 1015 1015 Processed 13/12/2022 019907818 DHIRUSHYA S ()
15 VILLIANUR PC-01-001-001-010/589
(Mannadipet) 		2501001000NRG23301120220083645 03/12/2022 GNANASUNDARI S 2501001WL000632 GNANASUNDARI S 00176 IDIB000T029 1015 1015 Processed 13/12/2022 019907818 GNANASUNDARI S ()
16 VILLIANUR PC-01-001-001-010/64
(Mannadipet) 		2501001000NRG23301120220083656 03/12/2022 SENTHAMARAI KANNAN 2501001WL000632 SENTHAMARAI KANNAN 00176 IDIB000T029 1015 1015 Processed 13/12/2022 019907818 SENTHAMARAI KANNAN ()
17 VILLIANUR PC-01-001-001-010/687
(Mannadipet) 		2501001000NRG23301120220083663 03/12/2022 PRIYADHARSHINI 2501001WL000632 PRIYADHARSHINI 00176 IDIB000T029 1015 1015 Processed 13/12/2022 019907818 PRIYADHARSHINI ()
18 VILLIANUR PC-01-001-001-010/80
(Mannadipet) 		2501001000NRG23301120220083690 03/12/2022 KOMALA P 2501001WL000632 KOMALA P 00176 IDIB000T029 1015 1015 Processed 13/12/2022 019907818 KOMALA P ()
19 VILLIANUR PC-01-001-001-010/815
(Mannadipet) 		2501001000NRG23301120220083695 03/12/2022 MANIMEGALAI 2501001WL000632 MANIMEGALAI 00176 IDIB000T029 1015 1015 Processed 13/12/2022 019907818 MANIMEGALAI ()
20 VILLIANUR PC-01-001-001-010/832
(Mannadipet) 		2501001000NRG23301120220083697 03/12/2022 V UTHIRANI 2501001WL000632 V UTHIRANI 00176 IDIB000T029 1015 1015 Processed 13/12/2022 019907818 V UTHIRANI ()
21 VILLIANUR PC-01-001-001-010/836
(Mannadipet) 		2501001000NRG23301120220083698 03/12/2022 D SUMATHI 2501001WL000632 D SUMATHI 00176 IDIB000T029 1015 1015 Processed 13/12/2022 019907818 D SUMATHI ()
22 VILLIANUR PC-01-001-001-010/854
(Mannadipet) 		2501001000NRG23301120220083702 03/12/2022 VIMALA 2501001WL000632 VIMALA 00176 IDIB000T029 406 406 Processed 13/12/2022 019907818 VIMALA ()
23 VILLIANUR PC-01-001-001-010/860
(Mannadipet) 		2501001000NRG23301120220083703 03/12/2022 Anitha 2501001WL000632 Anitha 00176 IDIB000T029 1015 1015 Processed 13/12/2022 019907818 Anitha ()
24 VILLIANUR PC-01-001-001-010/861
(Mannadipet) 		2501001000NRG23301120220083704 03/12/2022 Vaithiyanathan 2501001WL000632 Vaithiyanathan 00176 IDIB000T029 1015 1015 Processed 13/12/2022 019907818 Vaithiyanathan ()
25 VILLIANUR PC-01-001-001-010/862
(Mannadipet) 		2501001000NRG23301120220083705 03/12/2022 GANAVATHY 2501001WL000632 GANAVATHY 00176 IDIB000T029 1015 1015 Processed 13/12/2022 019907818 GANAVATHY ()
26 VILLIANUR PC-01-001-001-010/895
(Mannadipet) 		2501001000NRG23301120220083711 03/12/2022 VASANTHAMALAR 2501001WL000632 VASANTHAMALAR 00176 IDIB000T029 1015 1015 Processed 13/12/2022 019907818 VASANTHAMALAR ()
27 VILLIANUR PC-01-001-001-010/904
(Mannadipet) 		2501001000NRG23301120220083712 03/12/2022 ADHILAKSHMI 2501001WL000632 ADHILAKSHMI 00176 IDIB000T029 1015 1015 Processed 13/12/2022 019907818 ADHILAKSHMI ()
28 VILLIANUR PC-01-001-001-010/907
(Mannadipet) 		2501001000NRG23301120220083713 03/12/2022 V.Vasantha 2501001WL000632 V.Vasantha 00176 IDIB000T029 1015 1015 Processed 13/12/2022 019907818 V.Vasantha ()
SubTotal 23548 23548
29 VILLIANUR PC-01-001-001-010/866
(Mannadipet) 		2501001000NRG23301120220083706 03/12/2022 SASIKALA 2501001WL000632 SASIKALA 00177 IOBA0001705 1015 1015 Processed 13/12/2022 019907818 SASIKALA ()
SubTotal 1015 1015
30 VILLIANUR PC-01-001-001-010/618
(Mannadipet) 		2501001000NRG23301120220083650 03/12/2022 SATHIYA 2501001WL000632 SATHIYA 00415 SBIN0016900 1015 1015 Processed 13/12/2022 019907818 SATHIYA ()
31 VILLIANUR PC-01-001-001-010/637-A
(Mannadipet) 		2501001000NRG23301120220083654 03/12/2022 JAYALAKSHMI 2501001WL000632 JAYALAKSHMI 00415 SBIN0016900 1015 1015 Processed 13/12/2022 019907818 JAYALAKSHMI ()
32 VILLIANUR PC-01-001-001-010/810
(Mannadipet) 		2501001000NRG23301120220083693 03/12/2022 Prakash k 2501001WL000632 Prakash k 00415 SBIN0016900 1015 1015 Processed 13/12/2022 019907818 Prakash k ()
SubTotal 3045 3045
33 VILLIANUR PC-01-001-001-010/163
(Mannadipet) 		2501001000NRG23301120220083589 03/12/2022 MALLIKA 2501001WL000632 MALLIKA 00524 IDIB0PBG001 1015 1015 Processed 13/12/2022 019907818 MALLIKA ()
34 VILLIANUR PC-01-001-001-010/197
(Mannadipet) 		2501001000NRG23301120220083609 03/12/2022 KOSALAI 2501001WL000632 KOSALAI 00524 IDIB0PBG001 203 203 Processed 13/12/2022 019907818 KOSALAI ()
35 VILLIANUR PC-01-001-001-010/441
(Mannadipet) 		2501001000NRG23301120220083627 03/12/2022 PAVITHRA A 2501001WL000632 PAVITHRA A 00524 IDIB0PBG001 1015 1015 Processed 13/12/2022 019907818 PAVITHRA A ()
36 VILLIANUR PC-01-001-001-010/534
(Mannadipet) 		2501001000NRG23301120220083643 03/12/2022 BANUPRIYA S 2501001WL000632 BANUPRIYA S 00524 IDIB0PBG001 1015 1015 Processed 13/12/2022 019907818 BANUPRIYA S ()
37 VILLIANUR PC-01-001-001-010/648
(Mannadipet) 		2501001000NRG23301120220083658 03/12/2022 RATTINAMBALLE N 2501001WL000632 RATTINAMBALLE N 00524 IDIB0PBG001 1015 1015 Processed 13/12/2022 019907818 RATTINAMBALLE N ()
38 VILLIANUR PC-01-001-001-010/692
(Mannadipet) 		2501001000NRG23301120220083665 03/12/2022 AMUTHA 2501001WL000632 AMUTHA 00524 IDIB0PBG001 1015 1015 Processed 13/12/2022 019907818 AMUTHA ()
39 VILLIANUR PC-01-001-001-010/725
(Mannadipet) 		2501001000NRG23301120220083670 03/12/2022 KALVIKKARASI 2501001WL000632 KALVIKKARASI 00524 IDIB0PBG001 1015 1015 Processed 13/12/2022 019907818 KALVIKKARASI ()
40 VILLIANUR PC-01-001-001-010/758-A
(Mannadipet) 		2501001000NRG23301120220083678 03/12/2022 ARULPANDIYAN B 2501001WL000632 ARULPANDIYAN B 00524 IDIB0PBG001 1015 1015 Processed 13/12/2022 019907818 ARULPANDIYAN B ()
41 VILLIANUR PC-01-001-001-010/794
(Mannadipet) 		2501001000NRG23301120220083687 03/12/2022 GAYATHRI B 2501001WL000632 GAYATHRI B 00524 IDIB0PBG001 1015 1015 Processed 13/12/2022 019907818 GAYATHRI B ()
42 VILLIANUR PC-01-001-001-010/800
(Mannadipet) 		2501001000NRG23301120220083691 03/12/2022 SASIKALA P 2501001WL000632 SASIKALA P 00524 IDIB0PBG001 1015 1015 Processed 13/12/2022 019907818 SASIKALA P ()
43 VILLIANUR PC-01-001-001-010/837
(Mannadipet) 		2501001000NRG23301120220083699 03/12/2022 GAYATHRI 2501001WL000632 GAYATHRI 00524 IDIB0PBG001 1015 1015 Processed 13/12/2022 019907818 GAYATHRI ()
44 VILLIANUR PC-01-001-001-010/845
(Mannadipet) 		2501001000NRG23301120220083700 03/12/2022 SARANYA 2501001WL000632 SARANYA 00524 IDIB0PBG001 1015 1015 Processed 13/12/2022 019907818 SARANYA ()
45 VILLIANUR PC-01-001-001-010/852
(Mannadipet) 		2501001000NRG23301120220083701 03/12/2022 RAJA KUMARI A 2501001WL000632 RAJA KUMARI A 00524 IDIB0PBG001 1015 1015 Processed 13/12/2022 019907818 RAJA KUMARI A ()
46 VILLIANUR PC-01-001-001-010/868
(Mannadipet) 		2501001000NRG23301120220083707 03/12/2022 Jegadeswari 2501001WL000632 Jegadeswari 00524 IDIB0PBG001 1015 1015 Processed 13/12/2022 019907818 Jegadeswari ()
47 VILLIANUR PC-01-001-001-010/892
(Mannadipet) 		2501001000NRG23301120220083708 03/12/2022 DHURAI T 2501001WL000632 DHURAI T 00524 IDIB0PBG001 1015 1015 Processed 13/12/2022 019907818 DHURAI T ()
48 VILLIANUR PC-01-001-001-010/893
(Mannadipet) 		2501001000NRG23301120220083709 03/12/2022 VIMALA S 2501001WL000632 VIMALA S 00524 IDIB0PBG001 1015 1015 Processed 13/12/2022 019907818 VIMALA S ()
49 VILLIANUR PC-01-001-001-010/894
(Mannadipet) 		2501001000NRG23301120220083710 03/12/2022 VIJAYALAKSHMI R 2501001WL000632 VIJAYALAKSHMI R 00524 IDIB0PBG001 1015 1015 Processed 13/12/2022 019907818 VIJAYALAKSHMI R ()
50 VILLIANUR PC-01-001-001-010/909
(Mannadipet) 		2501001000NRG23301120220083714 03/12/2022 GOMATHI 2501001WL000632 GOMATHI 00524 IDIB0PBG001 1015 1015 Processed 13/12/2022 019907818 GOMATHI ()
51 VILLIANUR PC-01-001-001-010/912
(Mannadipet) 		2501001000NRG23301120220083715 03/12/2022 AMIRTHAM J 2501001WL000632 AMIRTHAM J 00524 IDIB0PBG001 1015 1015 Processed 13/12/2022 019907818 AMIRTHAM J ()
52 VILLIANUR PC-01-001-001-010/918
(Mannadipet) 		2501001000NRG23301120220083716 03/12/2022 ILLAMATHI 2501001WL000632 ILLAMATHI 00524 IDIB0PBG001 1015 1015 Processed 13/12/2022 019907818 ILLAMATHI ()
53 VILLIANUR PC-01-001-001-010/927
(Mannadipet) 		2501001000NRG23301120220083718 03/12/2022 VIDHYA LAKSHMI M 2501001WL000632 VIDHYA LAKSHMI M 00524 IDIB0PBG001 1015 1015 Processed 13/12/2022 019907818 VIDHYA LAKSHMI M ()
SubTotal 20503 20503
Total 51156 51156

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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_2992 Bank of Baroda BARB0PONDIC PONDICHERRY BRANCH 1015
2 VILLIANUR PC2501001_031222FTO_2992 Indian Bank IDIB000M203 MADAGADIPET 2030
3 VILLIANUR PC2501001_031222FTO_2992 Indian Bank IDIB000T029 THIRUKANUR 2233
4 VILLIANUR PC2501001_031222FTO_2992 Indian Bank IDIB000T029 TIRUKKANOOR 21315
5 VILLIANUR PC2501001_031222FTO_2992 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 1015
6 VILLIANUR PC2501001_031222FTO_2992 State Bank of India SBIN0016900 Thirukkanur 3045
7 VILLIANUR PC2501001_031222FTO_2992 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kunichempet 19488
8 VILLIANUR PC2501001_031222FTO_2992 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 1015

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