Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:19:10 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_041122FTO_2839
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-01-001-002-008/277
(Villianur) 		2501001000NRG23041120220078585 04/11/2022 Vanitha 2501001WL000583 Vanitha 00045 BARB0VJRAJI 440 440 Processed 14/11/2022 015786334 Vanitha ()
SubTotal 440 440
2 VILLIANUR PC-01-001-002-008/301
(Villianur) 		2501001000NRG23041120220078589 04/11/2022 Kumar 2501001WL000583 Kumar 00078 CNRB0019603 440 440 Processed 14/11/2022 015786334 Kumar ()
SubTotal 440 440
3 VILLIANUR PC-01-001-002-008/280
(Villianur) 		2501001000NRG23041120220078586 04/11/2022 R Jayasundari 2501001WL000583 R Jayasundari 00176 IDIB000S260 660 660 Processed 14/11/2022 015786334 R Jayasundari ()
4 VILLIANUR PC-01-001-002-008/290
(Villianur) 		2501001000NRG23041120220078587 04/11/2022 D DHANAPAKKIYAM 2501001WL000583 D DHANAPAKKIYAM 00176 IDIB000S260 660 660 Processed 14/11/2022 015786334 D DHANAPAKKIYAM ()
5 VILLIANUR PC-01-001-002-008/301
(Villianur) 		2501001000NRG23041120220078590 04/11/2022 Bakkiyalakshmi 2501001WL000583 Bakkiyalakshmi 00176 IDIB000S260 660 660 Processed 14/11/2022 015786334 Bakkiyalakshmi ()
6 VILLIANUR PC-01-001-002-008/87
(Villianur) 		2501001000NRG23041120220078616 04/11/2022 A MALAR 2501001WL000583 A MALAR 00176 IDIB000S260 660 660 Processed 14/11/2022 015786334 A MALAR ()
SubTotal 2640 2640
7 VILLIANUR PC-01-001-002-008/189
(Villianur) 		2501001000NRG23041120220078566 04/11/2022 ANJALAI 2501001WL000583 ANJALAI 00176 IDIB000V022 660 660 Processed 14/11/2022 015786334 ANJALAI ()
8 VILLIANUR PC-01-001-002-008/190
(Villianur) 		2501001000NRG23041120220078568 04/11/2022 RAJAMOORTHY 2501001WL000583 RAJAMOORTHY 00176 IDIB000V022 220 220 Processed 14/11/2022 015786334 RAJAMOORTHY ()
9 VILLIANUR PC-01-001-002-008/194
(Villianur) 		2501001000NRG23041120220078571 04/11/2022 SHANMUGAM 2501001WL000583 SHANMUGAM 00176 IDIB000V022 660 660 Processed 14/11/2022 015786334 SHANMUGAM ()
10 VILLIANUR PC-01-001-002-008/23
(Villianur) 		2501001000NRG23041120220078577 04/11/2022 PAKIAYA VATHI 2501001WL000583 PAKIAYA VATHI 00176 IDIB000V022 660 660 Processed 14/11/2022 015786334 PAKIAYA VATHI ()
11 VILLIANUR PC-01-001-002-008/302
(Villianur) 		2501001000NRG23041120220078591 04/11/2022 R Thilagam 2501001WL000583 R Thilagam 00176 IDIB000V022 660 660 Processed 14/11/2022 015786334 R Thilagam ()
12 VILLIANUR PC-01-001-002-008/45
(Villianur) 		2501001000NRG23041120220078596 04/11/2022 SAMITHA 2501001WL000583 SAMITHA 00176 IDIB000V022 220 220 Processed 14/11/2022 015786334 SAMITHA ()
13 VILLIANUR PC-01-001-002-008/47
(Villianur) 		2501001000NRG23041120220078597 04/11/2022 SUNDARI P 2501001WL000583 SUNDARI P 00176 IDIB000V022 660 660 Processed 14/11/2022 015786334 SUNDARI P ()
14 VILLIANUR PC-01-001-002-008/77
(Villianur) 		2501001000NRG23041120220078613 04/11/2022 ARUMUGAM 2501001WL000583 ARUMUGAM 00176 IDIB000V022 660 660 Processed 14/11/2022 015786334 ARUMUGAM ()
SubTotal 4400 4400
15 VILLIANUR PC-01-001-002-008/293
(Villianur) 		2501001000NRG23041120220078588 04/11/2022 KALA S 2501001WL000583 KALA S 00227 KVBL0001710 660 660 Processed 14/11/2022 015786334 KALA S ()
SubTotal 660 660
16 VILLIANUR PC-01-001-002-008/268
(Villianur) 		2501001000NRG23041120220078584 04/11/2022 Vinnarasi 2501001WL000583 Vinnarasi 00434 SYNB0009603 660 660 Processed 14/11/2022 015786334 Vinnarasi ()
SubTotal 660 660
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_041122FTO_2839 Bank of Baroda BARB0VJRAJI Pondichery Ragacovas 440
2 VILLIANUR PC2501001_041122FTO_2839 Canara Bank CNRB0019603 VILLIANUR 440
3 VILLIANUR PC2501001_041122FTO_2839 Indian Bank IDIB000S260 Sulthanpet 2640
4 VILLIANUR PC2501001_041122FTO_2839 Indian Bank IDIB000V022 VILLIANOOR 4400
5 VILLIANUR PC2501001_041122FTO_2839 Karur Vysya Bank KVBL0001710 VILLIANUR 660
6 VILLIANUR PC2501001_041122FTO_2839 Syndicate Bank SYNB0009603 VILLIANUR 660

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