Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:53:57 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_050822FTO_2066
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-01-001-002-005/1144
(Villianur) 		2501001000NRG23030820220042429 05/08/2022 RANGANAYAGI 2501001WL000290 RANGANAYAGI 00018 ANDB0002470 1075 1075 Processed 14/11/2022 015785863 RANGANAYAGI ()
SubTotal 1075 1075
2 VILLIANUR PC-01-001-002-005/1131
(Villianur) 		2501001000NRG23030820220042426 05/08/2022 KRISHNAVANI A 2501001WL000290 KRISHNAVANI A 00078 CNRB0002816 1075 1075 Rejected 15/11/2022 015785863 Account closed
SubTotal 1075 1075
3 VILLIANUR PC-01-001-002-005/1137
(Villianur) 		2501001000NRG23030820220042428 05/08/2022 VIMALA G 2501001WL000290 VIMALA G 00176 IDIB000K241 430 430 Processed 14/11/2022 015785863 VIMALA G ()
4 VILLIANUR PC-01-001-002-005/1181
(Villianur) 		2501001000NRG23030820220042430 05/08/2022 MOHANA S 2501001WL000290 MOHANA S 00176 IDIB000K241 860 860 Processed 14/11/2022 015785863 MOHANA S ()
5 VILLIANUR PC-01-001-002-005/1226
(Villianur) 		2501001000NRG23030820220042434 05/08/2022 SUVATHI P 2501001WL000290 SUVATHI P 00176 IDIB000K241 1075 1075 Processed 14/11/2022 015785863 SUVATHI P ()
6 VILLIANUR PC-01-001-002-005/1248
(Villianur) 		2501001000NRG23030820220042435 05/08/2022 SANKARI J 2501001WL000290 SANKARI J 00176 IDIB000K241 1075 1075 Processed 14/11/2022 015785863 SANKARI J ()
7 VILLIANUR PC-01-001-002-005/1250
(Villianur) 		2501001000NRG23030820220042436 05/08/2022 R RATHINAVEL 2501001WL000290 R RATHINAVEL 00176 IDIB000K241 1075 1075 Processed 14/11/2022 015785863 R RATHINAVEL ()
8 VILLIANUR PC-01-001-002-005/393
(Villianur) 		2501001000NRG23030820220042465 05/08/2022 Elanchiyam l 2501001WL000290 Elanchiyam l 00176 IDIB000K241 860 860 Processed 14/11/2022 015785863 Elanchiyam l ()
9 VILLIANUR PC-01-001-002-005/441
(Villianur) 		2501001000NRG23030820220042483 05/08/2022 M saroja 2501001WL000290 M saroja 00176 IDIB000K241 1075 1075 Processed 14/11/2022 015785863 M saroja ()
SubTotal 6450 6450
10 VILLIANUR PC-01-001-002-005/710
(Villianur) 		2501001000NRG23030820220042541 05/08/2022 PAKKIRI 2501001WL000290 PAKKIRI 00176 IDIB000V022 1075 1075 Processed 14/11/2022 015785863 PAKKIRI ()
11 VILLIANUR PC-01-001-002-005/962
(Villianur) 		2501001000NRG23030820220042567 05/08/2022 P GUNASEKAR 2501001WL000290 P GUNASEKAR 00176 IDIB000V022 1075 1075 Processed 14/11/2022 015785863 P GUNASEKAR ()
SubTotal 2150 2150
12 VILLIANUR PC-01-001-002-005/1203
(Villianur) 		2501001000NRG23030820220042433 05/08/2022 INDIRA R 2501001WL000290 INDIRA R 00177 IOBA0002950 215 215 Processed 14/11/2022 015785863 INDIRA R ()
SubTotal 215 215
13 VILLIANUR PC-01-001-002-005/1252
(Villianur) 		2501001000NRG23030820220042437 05/08/2022 SARASWATHI K 2501001WL000290 SARASWATHI K 00415 SBIN0016854 860 860 Processed 14/11/2022 015785863 SARASWATHI K ()
14 VILLIANUR PC-01-001-002-005/449
(Villianur) 		2501001000NRG23030820220042485 05/08/2022 KUPPUSAMY 2501001WL000290 KUPPUSAMY 00415 SBIN0016854 860 860 Processed 14/11/2022 015785863 KUPPUSAMY ()
SubTotal 1720 1720
15 VILLIANUR PC-01-001-002-005/1135
(Villianur) 		2501001000NRG23030820220042427 05/08/2022 CHITHRA 2501001WL000290 CHITHRA 00434 SYNB0009603 860 860 Processed 14/11/2022 015785863 CHITHRA ()
SubTotal 860 860
16 VILLIANUR PC-01-001-002-005/1198
(Villianur) 		2501001000NRG23030820220042432 05/08/2022 CHANDRA M 2501001WL000290 CHANDRA M 00462 UCBA0000059 1075 1075 Processed 14/11/2022 015785863 CHANDRA M ()
SubTotal 1075 1075
17 VILLIANUR PC-01-001-002-005/1197
(Villianur) 		2501001000NRG23030820220042431 05/08/2022 KALAISELVI 2501001WL000290 KALAISELVI 00462 UCBA0000430 860 860 Processed 14/11/2022 015785863 KALAISELVI ()
18 VILLIANUR PC-01-001-002-005/1260
(Villianur) 		2501001000NRG23030820220042438 05/08/2022 GANDHIMATHI A 2501001WL000290 GANDHIMATHI A 00462 UCBA0000430 1075 1075 Processed 14/11/2022 015785863 GANDHIMATHI A ()
19 VILLIANUR PC-01-001-002-005/1284
(Villianur) 		2501001000NRG23030820220042439 05/08/2022 VANMATHI S 2501001WL000290 VANMATHI S 00462 UCBA0000430 1075 1075 Processed 14/11/2022 015785863 VANMATHI S ()
20 VILLIANUR PC-01-001-002-005/320
(Villianur) 		2501001000NRG23030820220042445 05/08/2022 ANGALAN A 2501001WL000290 ANGALAN A 00462 UCBA0000430 1075 1075 Processed 14/11/2022 015785863 ANGALAN A ()
21 VILLIANUR PC-01-001-002-005/346
(Villianur) 		2501001000NRG23030820220042451 05/08/2022 Jamuna V 2501001WL000290 Jamuna V 00462 UCBA0000430 1075 1075 Processed 14/11/2022 015785863 Jamuna V ()
22 VILLIANUR PC-01-001-002-005/429
(Villianur) 		2501001000NRG23030820220042479 05/08/2022 KATHAVARAYAN 2501001WL000290 KATHAVARAYAN 00462 UCBA0000430 1075 1075 Processed 14/11/2022 015785863 KATHAVARAYAN ()
23 VILLIANUR PC-01-001-002-005/472
(Villianur) 		2501001000NRG23030820220042492 05/08/2022 KALIYAN 2501001WL000290 KALIYAN 00462 UCBA0000430 1075 1075 Processed 14/11/2022 015785863 KALIYAN ()
24 VILLIANUR PC-01-001-002-005/498
(Villianur) 		2501001000NRG23030820220042501 05/08/2022 RANI 2501001WL000290 RANI 00462 UCBA0000430 1075 1075 Processed 14/11/2022 015785863 RANI ()
25 VILLIANUR PC-01-001-002-005/541
(Villianur) 		2501001000NRG23030820220042521 05/08/2022 PERIYANAYAKI 2501001WL000290 PERIYANAYAKI 00462 UCBA0000430 860 860 Processed 14/11/2022 015785863 PERIYANAYAKI ()
26 VILLIANUR PC-01-001-002-005/721
(Villianur) 		2501001000NRG23030820220042544 05/08/2022 SANDIRA a PERIYA NAYAGI 2501001WL000290 SANDIRA a PERIYA NAYAGI 00462 UCBA0000430 1075 1075 Processed 14/11/2022 015785863 SANDIRA a PERIYA NAYAGI ()
SubTotal 10320 10320
Total 24940 24940

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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_2066 Andhra Bank ANDB0002470 Villianur 1075
2 VILLIANUR PC2501001_050822FTO_2066 Canara Bank CNRB0002816 REDDIARPALAYAM,PONDICHERRY 1075
3 VILLIANUR PC2501001_050822FTO_2066 Indian Bank IDIB000K241 Indian Bank 6450
4 VILLIANUR PC2501001_050822FTO_2066 Indian Bank IDIB000V022 VILLIANOOR 2150
5 VILLIANUR PC2501001_050822FTO_2066 INDIAN OVERSEAS BANK IOBA0002950 VILLIANUR 215
6 VILLIANUR PC2501001_050822FTO_2066 State Bank of India SBIN0016854 Villianur 1720
7 VILLIANUR PC2501001_050822FTO_2066 Syndicate Bank SYNB0009603 VILLIANUR 860
8 VILLIANUR PC2501001_050822FTO_2066 UCO Bank UCBA0000059 PONDICHERRY 1075
9 VILLIANUR PC2501001_050822FTO_2066 UCO Bank UCBA0000430 Villianur 4085
10 VILLIANUR PC2501001_050822FTO_2066 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 6235

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