Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:12:31 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_050822FTO_2062
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-01-001-002-010/464
(Villianur) 		2501001000NRG23040820220047174 05/08/2022 M MAGESHWARI 2501001WL000322 M MAGESHWARI 00176 IDIB000S260 210 210 Processed 14/11/2022 015785863 M MAGESHWARI ()
2 VILLIANUR PC-01-001-002-010/895
(Villianur) 		2501001000NRG23040820220047195 05/08/2022 R RAGAVALLY 2501001WL000322 R RAGAVALLY 00176 IDIB000S260 420 420 Processed 14/11/2022 015785863 R RAGAVALLY ()
3 VILLIANUR PC-01-001-002-010/968
(Villianur) 		2501001000NRG23040820220047202 05/08/2022 SUBA 2501001WL000322 SUBA 00176 IDIB000S260 420 420 Processed 14/11/2022 015785863 SUBA ()
SubTotal 1050 1050
4 VILLIANUR PC-01-001-002-010/14
(Villianur) 		2501001000NRG23040820220047138 05/08/2022 MUTHALU 2501001WL000322 MUTHALU 00176 IDIB000V022 420 420 Processed 14/11/2022 015785863 MUTHALU ()
5 VILLIANUR PC-01-001-002-010/342
(Villianur) 		2501001000NRG23040820220047146 05/08/2022 RANI S 2501001WL000322 RANI S 00176 IDIB000V022 420 420 Processed 14/11/2022 015785863 RANI S ()
6 VILLIANUR PC-01-001-002-010/35
(Villianur) 		2501001000NRG23040820220047148 05/08/2022 NEELAVATHY 2501001WL000322 NEELAVATHY 00176 IDIB000V022 420 420 Processed 14/11/2022 015785863 NEELAVATHY ()
7 VILLIANUR PC-01-001-002-010/388
(Villianur) 		2501001000NRG23040820220047152 05/08/2022 D.Priya 2501001WL000322 D.Priya 00176 IDIB000V022 420 420 Processed 14/11/2022 015785863 D.Priya ()
8 VILLIANUR PC-01-001-002-010/396
(Villianur) 		2501001000NRG23040820220047154 05/08/2022 M.KAVITHA 2501001WL000322 M.KAVITHA 00176 IDIB000V022 420 420 Processed 14/11/2022 015785863 M.KAVITHA ()
9 VILLIANUR PC-01-001-002-010/398
(Villianur) 		2501001000NRG23040820220047155 05/08/2022 A.Vasanthi 2501001WL000322 A.Vasanthi 00176 IDIB000V022 420 420 Processed 14/11/2022 015785863 A.Vasanthi ()
10 VILLIANUR PC-01-001-002-010/417
(Villianur) 		2501001000NRG23040820220047158 05/08/2022 CHANDRA A 2501001WL000322 CHANDRA A 00176 IDIB000V022 420 420 Processed 14/11/2022 015785863 CHANDRA A ()
11 VILLIANUR PC-01-001-002-010/418
(Villianur) 		2501001000NRG23040820220047159 05/08/2022 MALLIGA R 2501001WL000322 MALLIGA R 00176 IDIB000V022 420 420 Processed 14/11/2022 015785863 MALLIGA R ()
12 VILLIANUR PC-01-001-002-010/428
(Villianur) 		2501001000NRG23040820220047164 05/08/2022 ANJALATCHI D 2501001WL000322 ANJALATCHI D 00176 IDIB000V022 420 420 Processed 14/11/2022 015785863 ANJALATCHI D ()
13 VILLIANUR PC-01-001-002-010/433
(Villianur) 		2501001000NRG23040820220047166 05/08/2022 LEES E 2501001WL000322 LEES E 00176 IDIB000V022 420 420 Processed 14/11/2022 015785863 LEES E ()
14 VILLIANUR PC-01-001-002-010/437
(Villianur) 		2501001000NRG23040820220047169 05/08/2022 B RAMA 2501001WL000322 B RAMA 00176 IDIB000V022 420 420 Processed 14/11/2022 015785863 B RAMA ()
15 VILLIANUR PC-01-001-002-010/74
(Villianur) 		2501001000NRG23040820220047184 05/08/2022 YELAKANNI N 2501001WL000322 YELAKANNI N 00176 IDIB000V022 420 420 Processed 14/11/2022 015785863 YELAKANNI N ()
16 VILLIANUR PC-01-001-002-010/860
(Villianur) 		2501001000NRG23040820220047193 05/08/2022 K.NEELA 2501001WL000322 K.NEELA 00176 IDIB000V022 420 420 Processed 14/11/2022 015785863 K.NEELA ()
17 VILLIANUR PC-01-001-002-010/930
(Villianur) 		2501001000NRG23040820220047197 05/08/2022 P.Anandhayi 2501001WL000322 P.Anandhayi 00176 IDIB000V022 420 420 Processed 14/11/2022 015785863 P.Anandhayi ()
18 VILLIANUR PC-01-001-002-010/944
(Villianur) 		2501001000NRG23040820220047200 05/08/2022 THANGAM S 2501001WL000322 THANGAM S 00176 IDIB000V022 420 420 Processed 14/11/2022 015785863 THANGAM S ()
19 VILLIANUR PC-01-001-002-010/966
(Villianur) 		2501001000NRG23040820220047201 05/08/2022 V KALVIKKARASI 2501001WL000322 V KALVIKKARASI 00176 IDIB000V022 420 420 Processed 14/11/2022 015785863 V KALVIKKARASI ()
20 VILLIANUR PC-01-001-002-010/972
(Villianur) 		2501001000NRG23040820220047203 05/08/2022 S MUNIAMMAL 2501001WL000322 S MUNIAMMAL 00176 IDIB000V022 210 210 Processed 14/11/2022 015785863 S MUNIAMMAL ()
SubTotal 6930 6930
21 VILLIANUR PC-01-001-002-010/344
(Villianur) 		2501001000NRG23040820220047147 05/08/2022 POONGODHAI M 2501001WL000322 POONGODHAI M 00415 SBIN0012797 420 420 Processed 14/11/2022 015785863 POONGODHAI M ()
SubTotal 420 420
22 VILLIANUR PC-01-001-002-010/15
(Villianur) 		2501001000NRG23040820220047139 05/08/2022 Rajeswari R 2501001WL000322 Rajeswari R 00415 SBIN0016854 210 210 Processed 14/11/2022 015785863 Rajeswari R ()
23 VILLIANUR PC-01-001-002-010/932
(Villianur) 		2501001000NRG23040820220047198 05/08/2022 M.Jamunarani 2501001WL000322 M.Jamunarani 00415 SBIN0016854 420 420 Processed 14/11/2022 015785863 M.Jamunarani ()
24 VILLIANUR PC-01-001-002-010/935
(Villianur) 		2501001000NRG23040820220047199 05/08/2022 V.Jayabharathi 2501001WL000322 V.Jayabharathi 00415 SBIN0016854 420 420 Processed 14/11/2022 015785863 V.Jayabharathi ()
SubTotal 1050 1050
25 VILLIANUR PC-01-001-002-010/928
(Villianur) 		2501001000NRG23040820220047196 05/08/2022 EAGAVALLI L 2501001WL000322 EAGAVALLI L 00434 SYNB0009603 210 210 Processed 14/11/2022 015785863 EAGAVALLI L ()
SubTotal 210 210
26 VILLIANUR PC-01-001-002-010/403
(Villianur) 		2501001000NRG23040820220047156 05/08/2022 VEERAMMAL V 2501001WL000322 VEERAMMAL V 00524 IDIB0PBG001 420 420 Processed 14/11/2022 015785863 VEERAMMAL V ()
SubTotal 420 420
Total 10080 10080

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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_2062 Indian Bank IDIB000S260 Sulthanpet 1050
2 VILLIANUR PC2501001_050822FTO_2062 Indian Bank IDIB000V022 VILLIANOOR 6930
3 VILLIANUR PC2501001_050822FTO_2062 State Bank of India SBIN0012797 REDDIARPALAYAM 420
4 VILLIANUR PC2501001_050822FTO_2062 State Bank of India SBIN0016854 Villianur 1050
5 VILLIANUR PC2501001_050822FTO_2062 Syndicate Bank SYNB0009603 VILLIANUR 210
6 VILLIANUR PC2501001_050822FTO_2062 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 420

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