Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:00:56 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_050822FTO_2070
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-01-001-002-014/18
(Villianur) 		2501001000NRG23040820220046700 05/08/2022 THAMIZHARASI 2501001WL000319 THAMIZHARASI 00045 BARB0PONDIC 570 570 Processed 14/11/2022 015785863 THAMIZHARASI ()
SubTotal 570 570
2 VILLIANUR PC-01-001-002-014/849
(Villianur) 		2501001000NRG23040820220046816 05/08/2022 G AMUTHA 2501001WL000319 G AMUTHA 00176 IDIB000M070 570 570 Processed 14/11/2022 015785863 G AMUTHA ()
SubTotal 570 570
3 VILLIANUR PC-01-001-002-014/129
(Villianur) 		2501001000NRG23040820220046679 05/08/2022 POONGAVANAM 2501001WL000319 POONGAVANAM 00176 IDIB000V022 570 570 Processed 14/11/2022 015785863 POONGAVANAM ()
4 VILLIANUR PC-01-001-002-014/148
(Villianur) 		2501001000NRG23040820220046690 05/08/2022 RAMANI 2501001WL000319 RAMANI 00176 IDIB000V022 570 570 Processed 14/11/2022 015785863 RAMANI ()
5 VILLIANUR PC-01-001-002-014/182
(Villianur) 		2501001000NRG23040820220046702 05/08/2022 ELANGAI RANI P 2501001WL000319 ELANGAI RANI P 00176 IDIB000V022 570 570 Processed 14/11/2022 015785863 ELANGAI RANI P ()
6 VILLIANUR PC-01-001-002-014/221
(Villianur) 		2501001000NRG23040820220046723 05/08/2022 ANUSUYA 2501001WL000319 ANUSUYA 00176 IDIB000V022 570 570 Processed 14/11/2022 015785863 ANUSUYA ()
7 VILLIANUR PC-01-001-002-014/327
(Villianur) 		2501001000NRG23040820220046760 05/08/2022 G UMA 2501001WL000319 G UMA 00176 IDIB000V022 570 570 Processed 14/11/2022 015785863 G UMA ()
8 VILLIANUR PC-01-001-002-014/369
(Villianur) 		2501001000NRG23040820220046764 05/08/2022 S Dineshkumar 2501001WL000319 S Dineshkumar 00176 IDIB000V022 570 570 Processed 14/11/2022 015785863 S Dineshkumar ()
9 VILLIANUR PC-01-001-002-014/667
(Villianur) 		2501001000NRG23040820220046794 05/08/2022 LINGESWARY 2501001WL000319 LINGESWARY 00176 IDIB000V022 570 570 Processed 14/11/2022 015785863 LINGESWARY ()
10 VILLIANUR PC-01-001-002-014/750
(Villianur) 		2501001000NRG23040820220046804 05/08/2022 S ANJALAI 2501001WL000319 S ANJALAI 00176 IDIB000V022 570 570 Processed 14/11/2022 015785863 S ANJALAI ()
11 VILLIANUR PC-01-001-002-014/791
(Villianur) 		2501001000NRG23040820220046811 05/08/2022 MURUGAVEL 2501001WL000319 MURUGAVEL 00176 IDIB000V022 570 570 Processed 14/11/2022 015785863 MURUGAVEL ()
12 VILLIANUR PC-01-001-002-014/808
(Villianur) 		2501001000NRG23040820220046812 05/08/2022 J. RAJALAKSHMI 2501001WL000319 J. RAJALAKSHMI 00176 IDIB000V022 570 570 Processed 14/11/2022 015785863 J. RAJALAKSHMI ()
13 VILLIANUR PC-01-001-002-014/850
(Villianur) 		2501001000NRG23040820220046817 05/08/2022 VALLIYAMMAL S 2501001WL000319 VALLIYAMMAL S 00176 IDIB000V022 570 570 Processed 14/11/2022 015785863 VALLIYAMMAL S ()
14 VILLIANUR PC-01-001-002-014/863
(Villianur) 		2501001000NRG23040820220046821 05/08/2022 Pushpa 2501001WL000319 Pushpa 00176 IDIB000V022 570 570 Processed 14/11/2022 015785863 Pushpa ()
SubTotal 6840 6840
15 VILLIANUR PC-01-001-002-014/789
(Villianur) 		2501001000NRG23040820220046810 05/08/2022 RASATHI 2501001WL000319 RASATHI 00177 IOBA0001107 570 570 Processed 14/11/2022 015785863 RASATHI ()
SubTotal 570 570
16 VILLIANUR PC-01-001-002-014/764
(Villianur) 		2501001000NRG23040820220046806 05/08/2022 RAJALAKSHMI 2501001WL000319 RAJALAKSHMI 00354 PUNB0598100 570 570 Processed 14/11/2022 015785863 RAJALAKSHMI ()
SubTotal 570 570
17 VILLIANUR PC-01-001-002-014/336
(Villianur) 		2501001000NRG23040820220046761 05/08/2022 KALAIYARASAN A 2501001WL000319 KALAIYARASAN A 00415 SBIN0012797 570 570 Processed 14/11/2022 015785863 KALAIYARASAN A ()
SubTotal 570 570
18 VILLIANUR PC-01-001-002-014/68
(Villianur) 		2501001000NRG23040820220046796 05/08/2022 Mr Eswaran 2501001WL000319 Mr Eswaran 00415 SBIN0016854 570 570 Processed 14/11/2022 015785863 Mr Eswaran ()
19 VILLIANUR PC-01-001-002-014/761
(Villianur) 		2501001000NRG23040820220046805 05/08/2022 PANIMALAR R 2501001WL000319 PANIMALAR R 00415 SBIN0016854 570 570 Processed 14/11/2022 015785863 PANIMALAR R ()
SubTotal 1140 1140
20 VILLIANUR PC-01-001-002-014/145
(Villianur) 		2501001000NRG23040820220046688 05/08/2022 AMUTHA V 2501001WL000319 AMUTHA V 00462 UCBA0000430 570 570 Processed 14/11/2022 015785863 AMUTHA V ()
21 VILLIANUR PC-01-001-002-014/196
(Villianur) 		2501001000NRG23040820220046709 05/08/2022 GEETHA P 2501001WL000319 GEETHA P 00462 UCBA0000430 380 380 Processed 14/11/2022 015785863 GEETHA P ()
22 VILLIANUR PC-01-001-002-014/726
(Villianur) 		2501001000NRG23040820220046801 05/08/2022 VALLI P 2501001WL000319 VALLI P 00462 UCBA0000430 570 570 Processed 14/11/2022 015785863 VALLI P ()
23 VILLIANUR PC-01-001-002-014/860
(Villianur) 		2501001000NRG23040820220046820 05/08/2022 SOUNDARA LAKSHMI K 2501001WL000319 SOUNDARA LAKSHMI K 00462 UCBA0000430 570 570 Processed 14/11/2022 015785863 SOUNDARA LAKSHMI K ()
SubTotal 2090 2090
24 VILLIANUR PC-01-001-002-014/115
(Villianur) 		2501001000NRG23040820220046671 05/08/2022 ETTIYAN R 2501001WL000319 ETTIYAN R 00524 IDIB0PBG001 380 380 Processed 14/11/2022 015785863 ETTIYAN R ()
25 VILLIANUR PC-01-001-002-014/135
(Villianur) 		2501001000NRG23040820220046682 05/08/2022 SAVARIYAMMAL P 2501001WL000319 SAVARIYAMMAL P 00524 IDIB0PBG001 570 570 Processed 14/11/2022 015785863 SAVARIYAMMAL P ()
26 VILLIANUR PC-01-001-002-014/155
(Villianur) 		2501001000NRG23040820220046692 05/08/2022 VIJAYASANTHI D 2501001WL000319 VIJAYASANTHI D 00524 IDIB0PBG001 570 570 Processed 14/11/2022 015785863 VIJAYASANTHI D ()
27 VILLIANUR PC-01-001-002-014/265
(Villianur) 		2501001000NRG23040820220046743 05/08/2022 VELVIZHI M 2501001WL000319 VELVIZHI M 00524 IDIB0PBG001 570 570 Processed 14/11/2022 015785863 VELVIZHI M ()
28 VILLIANUR PC-01-001-002-014/442
(Villianur) 		2501001000NRG23040820220046769 05/08/2022 UTHIRAMBAL M 2501001WL000319 UTHIRAMBAL M 00524 IDIB0PBG001 570 570 Processed 14/11/2022 015785863 UTHIRAMBAL M ()
29 VILLIANUR PC-01-001-002-014/767
(Villianur) 		2501001000NRG23040820220046807 05/08/2022 AZHAGAMMAL J 2501001WL000319 AZHAGAMMAL J 00524 IDIB0PBG001 570 570 Processed 14/11/2022 015785863 AZHAGAMMAL J ()
30 VILLIANUR PC-01-001-002-014/772
(Villianur) 		2501001000NRG23040820220046808 05/08/2022 GOMALAVATHI K 2501001WL000319 GOMALAVATHI K 00524 IDIB0PBG001 570 570 Processed 14/11/2022 015785863 GOMALAVATHI K ()
31 VILLIANUR PC-01-001-002-014/773
(Villianur) 		2501001000NRG23040820220046809 05/08/2022 SARASWATHI E 2501001WL000319 SARASWATHI E 00524 IDIB0PBG001 570 570 Processed 14/11/2022 015785863 SARASWATHI E ()
32 VILLIANUR PC-01-001-002-014/810
(Villianur) 		2501001000NRG23040820220046813 05/08/2022 MARAGATHAM P 2501001WL000319 MARAGATHAM P 00524 IDIB0PBG001 570 570 Processed 14/11/2022 015785863 MARAGATHAM P ()
33 VILLIANUR PC-01-001-002-014/825
(Villianur) 		2501001000NRG23040820220046814 05/08/2022 RAMADEVI M 2501001WL000319 RAMADEVI M 00524 IDIB0PBG001 570 570 Processed 14/11/2022 015785863 RAMADEVI M ()
34 VILLIANUR PC-01-001-002-014/847
(Villianur) 		2501001000NRG23040820220046815 05/08/2022 PORKILAI V 2501001WL000319 PORKILAI V 00524 IDIB0PBG001 570 570 Processed 14/11/2022 015785863 PORKILAI V ()
35 VILLIANUR PC-01-001-002-014/851
(Villianur) 		2501001000NRG23040820220046818 05/08/2022 ASHA A 2501001WL000319 ASHA A 00524 IDIB0PBG001 380 380 Processed 14/11/2022 015785863 ASHA A ()
36 VILLIANUR PC-01-001-002-014/856
(Villianur) 		2501001000NRG23040820220046819 05/08/2022 PARIMALA A 2501001WL000319 PARIMALA A 00524 IDIB0PBG001 570 570 Processed 14/11/2022 015785863 PARIMALA A ()
37 VILLIANUR PC-01-001-002-014/875
(Villianur) 		2501001000NRG23040820220046822 05/08/2022 K Devi 2501001WL000319 K Devi 00524 IDIB0PBG001 570 570 Processed 14/11/2022 015785863 K Devi ()
SubTotal 7600 7600
Total 20520 20520

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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_2070 Bank of Baroda BARB0PONDIC PONDICHERRY BRANCH 570
2 VILLIANUR PC2501001_050822FTO_2070 Indian Bank IDIB000M070 METTUPALAYAM (PONDY) 570
3 VILLIANUR PC2501001_050822FTO_2070 Indian Bank IDIB000V022 VILLIANOOR 5700
4 VILLIANUR PC2501001_050822FTO_2070 Indian Bank IDIB000V022 Villianur 1140
5 VILLIANUR PC2501001_050822FTO_2070 INDIAN OVERSEAS BANK IOBA0001107 THOOKKANAMPAKKAM 570
6 VILLIANUR PC2501001_050822FTO_2070 Punjab National Bank PUNB0598100 Villianur 570
7 VILLIANUR PC2501001_050822FTO_2070 State Bank of India SBIN0012797 REDDIARPALAYAM 570
8 VILLIANUR PC2501001_050822FTO_2070 State Bank of India SBIN0016854 Villianur 1140
9 VILLIANUR PC2501001_050822FTO_2070 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 2090
10 VILLIANUR PC2501001_050822FTO_2070 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 7600

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