Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:47:38 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_031222FTO_3000
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-01-001-001-011/127
(Mannadipet) 		2501001000NRG23011220220084685 03/12/2022 MATHANAVALLI 2501001WL000643 MATHANAVALLI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907818 MATHANAVALLI ()
2 VILLIANUR PC-01-001-001-011/156
(Mannadipet) 		2501001000NRG23011220220084702 03/12/2022 Arulraj 2501001WL000643 Arulraj 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907818 Arulraj ()
3 VILLIANUR PC-01-001-001-011/46
(Mannadipet) 		2501001000NRG23011220220084735 03/12/2022 Suganthi 2501001WL000643 Suganthi 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907818 Suganthi ()
4 VILLIANUR PC-01-001-001-011/550
(Mannadipet) 		2501001000NRG23011220220084742 03/12/2022 Sathya 2501001WL000643 Sathya 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907818 Sathya ()
5 VILLIANUR PC-01-001-001-011/74
(Mannadipet) 		2501001000NRG23011220220084770 03/12/2022 BHUVANESWARI 2501001WL000643 BHUVANESWARI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907818 BHUVANESWARI ()
6 VILLIANUR PC-01-001-001-011/846
(Mannadipet) 		2501001000NRG23011220220084783 03/12/2022 Sarasu 2501001WL000643 Sarasu 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907818 Sarasu ()
7 VILLIANUR PC-01-001-001-011/851
(Mannadipet) 		2501001000NRG23011220220084785 03/12/2022 USHA 2501001WL000643 USHA 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907818 USHA ()
8 VILLIANUR PC-01-001-001-011/859
(Mannadipet) 		2501001000NRG23011220220084786 03/12/2022 KANAGA J 2501001WL000643 KANAGA J 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907818 KANAGA J ()
9 VILLIANUR PC-01-001-001-011/873
(Mannadipet) 		2501001000NRG23011220220084788 03/12/2022 KALAIMATHI 2501001WL000643 KALAIMATHI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907818 KALAIMATHI ()
10 VILLIANUR PC-01-001-001-011/877
(Mannadipet) 		2501001000NRG23011220220084789 03/12/2022 Anbazhagan 2501001WL000643 Anbazhagan 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907818 Anbazhagan ()
11 VILLIANUR PC-01-001-001-011/884
(Mannadipet) 		2501001000NRG23011220220084791 03/12/2022 Sivasankari 2501001WL000643 Sivasankari 00176 IDIB000T029 219 219 Processed 13/12/2022 019907818 Sivasankari ()
SubTotal 11169 11169
12 VILLIANUR PC-01-001-001-011/102
(Mannadipet) 		2501001000NRG23011220220084668 03/12/2022 Vijayalakshmi 2501001WL000643 Vijayalakshmi 00176 IDIB0PBG001 1095 1095 Processed 13/12/2022 019907818 Vijayalakshmi ()
13 VILLIANUR PC-01-001-001-011/440
(Mannadipet) 		2501001000NRG23011220220084733 03/12/2022 DHANABAL 2501001WL000643 DHANABAL 00524 IDIB0PBG001 1095 1095 Processed 13/12/2022 019907818 DHANABAL ()
14 VILLIANUR PC-01-001-001-011/882
(Mannadipet) 		2501001000NRG23011220220084790 03/12/2022 Anandhy 2501001WL000643 Anandhy 00524 IDIB0PBG001 1095 1095 Processed 13/12/2022 019907818 Anandhy ()
SubTotal 3285 3285
Total 14454 14454

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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_3000 Indian Bank IDIB000T029 TIRUKKANOOR 11169
2 VILLIANUR PC2501001_031222FTO_3000 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 1095
3 VILLIANUR PC2501001_031222FTO_3000 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 2190

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