Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:02:04 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_050822FTO_2060
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-01-001-002-016/1017
(Villianur) 		2501001000NRG23040820220046823 05/08/2022 DHANASEKARAN 2501001WL000320 DHANASEKARAN 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015785863 DHANASEKARAN ()
2 VILLIANUR PC-01-001-002-016/1019
(Villianur) 		2501001000NRG23040820220046824 05/08/2022 I ANJALIDEVI 2501001WL000320 I ANJALIDEVI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015785863 I ANJALIDEVI ()
3 VILLIANUR PC-01-001-002-016/1022
(Villianur) 		2501001000NRG23040820220046826 05/08/2022 V SENTHAMARAI 2501001WL000320 V SENTHAMARAI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015785863 V SENTHAMARAI ()
4 VILLIANUR PC-01-001-002-016/1024
(Villianur) 		2501001000NRG23040820220046827 05/08/2022 P MALLIKA 2501001WL000320 P MALLIKA 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015785863 P MALLIKA ()
5 VILLIANUR PC-01-001-002-016/1025
(Villianur) 		2501001000NRG23040820220046828 05/08/2022 V VALLI 2501001WL000320 V VALLI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785863 V VALLI ()
6 VILLIANUR PC-01-001-002-016/1026
(Villianur) 		2501001000NRG23040820220046829 05/08/2022 V BAKKIYAM 2501001WL000320 V BAKKIYAM 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015785863 V BAKKIYAM ()
7 VILLIANUR PC-01-001-002-016/1034
(Villianur) 		2501001000NRG23040820220046832 05/08/2022 C NARAYANASAMY 2501001WL000320 C NARAYANASAMY 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015785863 C NARAYANASAMY ()
8 VILLIANUR PC-01-001-002-016/1046
(Villianur) 		2501001000NRG23040820220046833 05/08/2022 A ANITHA 2501001WL000320 A ANITHA 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015785863 A ANITHA ()
9 VILLIANUR PC-01-001-002-016/1047
(Villianur) 		2501001000NRG23040820220046834 05/08/2022 R BAKIYALAKSHMI 2501001WL000320 R BAKIYALAKSHMI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015785863 R BAKIYALAKSHMI ()
10 VILLIANUR PC-01-001-002-016/1049
(Villianur) 		2501001000NRG23040820220046835 05/08/2022 K SRINITHISARATHA 2501001WL000320 K SRINITHISARATHA 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015785863 K SRINITHISARATHA ()
11 VILLIANUR PC-01-001-002-016/1052
(Villianur) 		2501001000NRG23040820220046838 05/08/2022 S RAMU 2501001WL000320 S RAMU 00176 IDIB000A043 820 820 Processed 14/11/2022 015785863 S RAMU ()
12 VILLIANUR PC-01-001-002-016/188
(Villianur) 		2501001000NRG23040820220046842 05/08/2022 D KASTHURIBAI 2501001WL000320 D KASTHURIBAI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015785863 D KASTHURIBAI ()
13 VILLIANUR PC-01-001-002-016/219
(Villianur) 		2501001000NRG23040820220046855 05/08/2022 REVATHY 2501001WL000320 REVATHY 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015785863 REVATHY ()
14 VILLIANUR PC-01-001-002-016/231
(Villianur) 		2501001000NRG23040820220046860 05/08/2022 KASTHURI D 2501001WL000320 KASTHURI D 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015785863 KASTHURI D ()
15 VILLIANUR PC-01-001-002-016/259
(Villianur) 		2501001000NRG23040820220046872 05/08/2022 N DHANIGASALAM 2501001WL000320 N DHANIGASALAM 00176 IDIB000A043 820 820 Processed 14/11/2022 015785863 N DHANIGASALAM ()
16 VILLIANUR PC-01-001-002-016/260
(Villianur) 		2501001000NRG23040820220046873 05/08/2022 THAMIZHSELVI 2501001WL000320 THAMIZHSELVI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015785863 THAMIZHSELVI ()
17 VILLIANUR PC-01-001-002-016/264
(Villianur) 		2501001000NRG23040820220046874 05/08/2022 PANJAVARNAM 2501001WL000320 PANJAVARNAM 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015785863 PANJAVARNAM ()
18 VILLIANUR PC-01-001-002-016/278
(Villianur) 		2501001000NRG23040820220046878 05/08/2022 MANGALAKSHMI 2501001WL000320 MANGALAKSHMI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785863 MANGALAKSHMI ()
19 VILLIANUR PC-01-001-002-016/289
(Villianur) 		2501001000NRG23040820220046883 05/08/2022 Devi 2501001WL000320 Devi 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015785863 Devi ()
20 VILLIANUR PC-01-001-002-016/291
(Villianur) 		2501001000NRG23040820220046884 05/08/2022 A BALAMURUGAN 2501001WL000320 A BALAMURUGAN 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015785863 A BALAMURUGAN ()
21 VILLIANUR PC-01-001-002-016/312
(Villianur) 		2501001000NRG23040820220046893 05/08/2022 MANI 2501001WL000320 MANI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015785863 MANI ()
22 VILLIANUR PC-01-001-002-016/332
(Villianur) 		2501001000NRG23040820220046904 05/08/2022 N VALARMATHI 2501001WL000320 N VALARMATHI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015785863 N VALARMATHI ()
23 VILLIANUR PC-01-001-002-016/349
(Villianur) 		2501001000NRG23040820220046917 05/08/2022 CHENNAPONNU 2501001WL000320 CHENNAPONNU 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015785863 CHENNAPONNU ()
24 VILLIANUR PC-01-001-002-016/354
(Villianur) 		2501001000NRG23040820220046921 05/08/2022 S SANTHA 2501001WL000320 S SANTHA 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015785863 S SANTHA ()
25 VILLIANUR PC-01-001-002-016/370
(Villianur) 		2501001000NRG23040820220046930 05/08/2022 KUPPU 2501001WL000320 KUPPU 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015785863 KUPPU ()
26 VILLIANUR PC-01-001-002-016/541-A
(Villianur) 		2501001000NRG23040820220046933 05/08/2022 M MAYAMOORTHY 2501001WL000320 M MAYAMOORTHY 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015785863 M MAYAMOORTHY ()
27 VILLIANUR PC-01-001-002-016/563-A
(Villianur) 		2501001000NRG23040820220046937 05/08/2022 P NANDAKUMAR 2501001WL000320 P NANDAKUMAR 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015785863 P NANDAKUMAR ()
28 VILLIANUR PC-01-001-002-016/703
(Villianur) 		2501001000NRG23040820220046938 05/08/2022 MANIBALAN 2501001WL000320 MANIBALAN 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015785863 MANIBALAN ()
29 VILLIANUR PC-01-001-002-016/818
(Villianur) 		2501001000NRG23040820220046950 05/08/2022 D MANORANJITHA 2501001WL000320 D MANORANJITHA 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015785863 D MANORANJITHA ()
30 VILLIANUR PC-01-001-002-016/834
(Villianur) 		2501001000NRG23040820220046954 05/08/2022 THAMILARASI 2501001WL000320 THAMILARASI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015785863 THAMILARASI ()
31 VILLIANUR PC-01-001-002-016/981
(Villianur) 		2501001000NRG23040820220046969 05/08/2022 JAYAMALA 2501001WL000320 JAYAMALA 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015785863 JAYAMALA ()
SubTotal 30955 30955
32 VILLIANUR PC-01-001-002-016/1050
(Villianur) 		2501001000NRG23040820220046836 05/08/2022 G KASTHURI 2501001WL000320 G KASTHURI 00176 IDIB000M070 1025 1025 Processed 14/11/2022 015785863 G KASTHURI ()
SubTotal 1025 1025
33 VILLIANUR PC-01-001-002-016/1031-A
(Villianur) 		2501001000NRG23040820220046831 05/08/2022 VANI V 2501001WL000320 VANI V 00176 IDIB000V022 1025 1025 Processed 14/11/2022 015785863 VANI V ()
34 VILLIANUR PC-01-001-002-016/1051
(Villianur) 		2501001000NRG23040820220046837 05/08/2022 MAHALAKSHMI A 2501001WL000320 MAHALAKSHMI A 00176 IDIB000V022 1025 1025 Processed 14/11/2022 015785863 MAHALAKSHMI A ()
35 VILLIANUR PC-01-001-002-016/495
(Villianur) 		2501001000NRG23040820220046932 05/08/2022 KEERTHIKA G 2501001WL000320 KEERTHIKA G 00176 IDIB000V022 1025 1025 Processed 14/11/2022 015785863 KEERTHIKA G ()
SubTotal 3075 3075
36 VILLIANUR PC-01-001-002-016/1020
(Villianur) 		2501001000NRG23040820220046825 05/08/2022 SELVI S 2501001WL000320 SELVI S 00177 IOBA0003460 1025 1025 Processed 14/11/2022 015785863 SELVI S ()
37 VILLIANUR PC-01-001-002-016/229
(Villianur) 		2501001000NRG23040820220046859 05/08/2022 SUGANIYA G 2501001WL000320 SUGANIYA G 00177 IOBA0003460 1025 1025 Processed 14/11/2022 015785863 SUGANIYA G ()
SubTotal 2050 2050
38 VILLIANUR PC-01-001-002-016/1029
(Villianur) 		2501001000NRG23040820220046830 05/08/2022 GOVINDAN R 2501001WL000320 GOVINDAN R 00415 SBIN0006511 1025 1025 Processed 14/11/2022 015785863 GOVINDAN R ()
SubTotal 1025 1025
39 VILLIANUR PC-01-001-002-016/320
(Villianur) 		2501001000NRG23040820220046897 05/08/2022 PERUMAL M 2501001WL000320 PERUMAL M 00462 UCBA0000130 1025 1025 Processed 14/11/2022 015785863 PERUMAL M ()
SubTotal 1025 1025
Total 39155 39155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_050822FTO_2060 Indian Bank IDIB000A043 ARIYOOR 24805
2 VILLIANUR PC2501001_050822FTO_2060 Indian Bank IDIB000A043 ARIYUR 6150
3 VILLIANUR PC2501001_050822FTO_2060 Indian Bank IDIB000M070 METTUPALAYAM (PONDY) 1025
4 VILLIANUR PC2501001_050822FTO_2060 Indian Bank IDIB000V022 VILLIANOOR 3075
5 VILLIANUR PC2501001_050822FTO_2060 INDIAN OVERSEAS BANK IOBA0003460 Embalam 2050
6 VILLIANUR PC2501001_050822FTO_2060 State Bank of India SBIN0006511 KARIKALAPAKKAM 1025
7 VILLIANUR PC2501001_050822FTO_2060 UCO Bank UCBA0000130 PONDICHERRY BAZAR 1025

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