Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:27:04 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_050822FTO_2092
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-01-001-001-015/100-A
(Mannadipet) 		2501001000NRG23030820220042946 05/08/2022 RANGANAYAGI 2501001WL000293 RANGANAYAGI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015785863 RANGANAYAGI ()
2 VILLIANUR PC-01-001-001-015/1022-A
(Mannadipet) 		2501001000NRG23030820220042952 05/08/2022 MEENATCHI 2501001WL000293 MEENATCHI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015785863 MEENATCHI ()
3 VILLIANUR PC-01-001-001-015/1165
(Mannadipet) 		2501001000NRG23030820220042971 05/08/2022 TAMILSELVI 2501001WL000293 TAMILSELVI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015785863 TAMILSELVI ()
4 VILLIANUR PC-01-001-001-015/1201
(Mannadipet) 		2501001000NRG23030820220042975 05/08/2022 B VEERABABU 2501001WL000293 B VEERABABU 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015785863 B VEERABABU ()
5 VILLIANUR PC-01-001-001-015/1344
(Mannadipet) 		2501001000NRG23030820220042987 05/08/2022 JAYANTHI V 2501001WL000293 JAYANTHI V 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015785863 JAYANTHI V ()
6 VILLIANUR PC-01-001-001-015/1493
(Mannadipet) 		2501001000NRG23030820220042989 05/08/2022 ANJALATCHI 2501001WL000293 ANJALATCHI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015785863 ANJALATCHI ()
7 VILLIANUR PC-01-001-001-015/1501
(Mannadipet) 		2501001000NRG23030820220042991 05/08/2022 ANJALATCHI M 2501001WL000293 ANJALATCHI M 00176 IDIB000T029 844 844 Processed 14/11/2022 015785863 ANJALATCHI M ()
8 VILLIANUR PC-01-001-001-015/1514
(Mannadipet) 		2501001000NRG23030820220042992 05/08/2022 Pushpavalli 2501001WL000293 Pushpavalli 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015785863 Pushpavalli ()
9 VILLIANUR PC-01-001-001-015/1528
(Mannadipet) 		2501001000NRG23030820220042994 05/08/2022 A TAYANITHY 2501001WL000293 A TAYANITHY 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015785863 A TAYANITHY ()
10 VILLIANUR PC-01-001-001-015/1532
(Mannadipet) 		2501001000NRG23030820220042996 05/08/2022 P THIVYA 2501001WL000293 P THIVYA 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015785863 P THIVYA ()
11 VILLIANUR PC-01-001-001-015/1537
(Mannadipet) 		2501001000NRG23030820220042997 05/08/2022 NALINI A 2501001WL000293 NALINI A 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015785863 NALINI A ()
12 VILLIANUR PC-01-001-001-015/49-A
(Mannadipet) 		2501001000NRG23030820220043008 05/08/2022 SUGANTHA 2501001WL000293 SUGANTHA 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015785863 SUGANTHA ()
13 VILLIANUR PC-01-001-001-015/5-A
(Mannadipet) 		2501001000NRG23030820220043009 05/08/2022 VIJAYALAKSHMI V 2501001WL000293 VIJAYALAKSHMI V 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015785863 VIJAYALAKSHMI V ()
14 VILLIANUR PC-01-001-001-015/643-A
(Mannadipet) 		2501001000NRG23030820220043030 05/08/2022 TAMILARASI 2501001WL000293 TAMILARASI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015785863 TAMILARASI ()
15 VILLIANUR PC-01-001-001-015/645-A
(Mannadipet) 		2501001000NRG23030820220043031 05/08/2022 ANBAZHAGI 2501001WL000293 ANBAZHAGI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015785863 ANBAZHAGI ()
16 VILLIANUR PC-01-001-001-015/649-A
(Mannadipet) 		2501001000NRG23030820220043032 05/08/2022 V kanchana 2501001WL000293 V kanchana 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015785863 V kanchana ()
17 VILLIANUR PC-01-001-001-015/748-A
(Mannadipet) 		2501001000NRG23030820220043046 05/08/2022 NAVAMMAL 2501001WL000293 NAVAMMAL 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015785863 NAVAMMAL ()
18 VILLIANUR PC-01-001-001-015/761-A
(Mannadipet) 		2501001000NRG23030820220043049 05/08/2022 VANITHA V 2501001WL000293 VANITHA V 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015785863 VANITHA V ()
19 VILLIANUR PC-01-001-001-015/781-A
(Mannadipet) 		2501001000NRG23030820220043053 05/08/2022 P ANNAMALAI 2501001WL000293 P ANNAMALAI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015785863 P ANNAMALAI ()
20 VILLIANUR PC-01-001-001-015/794-A
(Mannadipet) 		2501001000NRG23030820220043056 05/08/2022 ANJALADEVI 2501001WL000293 ANJALADEVI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015785863 ANJALADEVI ()
21 VILLIANUR PC-01-001-001-015/822-A
(Mannadipet) 		2501001000NRG23030820220043062 05/08/2022 VISALAM 2501001WL000293 VISALAM 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015785863 VISALAM ()
22 VILLIANUR PC-01-001-001-015/93-A
(Mannadipet) 		2501001000NRG23030820220043073 05/08/2022 ANNAPOORANI 2501001WL000293 ANNAPOORANI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015785863 ANNAPOORANI ()
SubTotal 22999 22999
23 VILLIANUR PC-01-001-001-015/630-A
(Mannadipet) 		2501001000NRG23030820220043024 05/08/2022 NAVAPPAN 2501001WL000293 NAVAPPAN 00415 SBIN0016900 1055 1055 Processed 14/11/2022 015785863 NAVAPPAN ()
SubTotal 1055 1055
24 VILLIANUR PC-01-001-001-015/1490
(Mannadipet) 		2501001000NRG23030820220042988 05/08/2022 POORANI T 2501001WL000293 POORANI T 00485 VIJB0006809 1055 1055 Rejected 15/11/2022 015785863 Participant not mapped to the product
SubTotal 1055 1055
25 VILLIANUR PC-01-001-001-015/1527
(Mannadipet) 		2501001000NRG23030820220042993 05/08/2022 RAJAVENI I 2501001WL000293 RAJAVENI I 00524 IDIB0PBG001 633 633 Processed 14/11/2022 015785863 RAJAVENI I ()
26 VILLIANUR PC-01-001-001-015/1529
(Mannadipet) 		2501001000NRG23030820220042995 05/08/2022 DHENMOZHI JAYAMOORTHI 2501001WL000293 DHENMOZHI JAYAMOORTHI 00524 IDIB0PBG001 1055 1055 Processed 14/11/2022 015785863 DHENMOZHI JAYAMOORTHI ()
SubTotal 1688 1688
Total 26797 26797

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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_2092 Indian Bank IDIB000T029 TIRUKKANOOR 22999
2 VILLIANUR PC2501001_050822FTO_2092 State Bank of India SBIN0016900 Thirukkanur 1055
3 VILLIANUR PC2501001_050822FTO_2092 VIJAYA BANK VIJB0006809 RAJIV GANDHI COLLEGE OF VET EXTENTION COUNTER 1055
4 VILLIANUR PC2501001_050822FTO_2092 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 633
5 VILLIANUR PC2501001_050822FTO_2092 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sellipet 1055

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