Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 01:52:29 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_050822FTO_2113
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-01-001-001-011/383
(Mannadipet) 		2501001000NRG23030820220043313 05/08/2022 NAVATHAL 2501001WL000296 NAVATHAL 00176 IDIB000T029 1105 1105 Processed 14/11/2022 015785863 NAVATHAL ()
2 VILLIANUR PC-01-001-001-011/386
(Mannadipet) 		2501001000NRG23030820220043315 05/08/2022 PADHMAVATHI 2501001WL000296 PADHMAVATHI 00176 IDIB000T029 1105 1105 Processed 14/11/2022 015785863 PADHMAVATHI ()
3 VILLIANUR PC-01-001-001-011/407
(Mannadipet) 		2501001000NRG23030820220043328 05/08/2022 ANJALAI 2501001WL000296 ANJALAI 00176 IDIB000T029 1105 1105 Processed 14/11/2022 015785863 ANJALAI ()
4 VILLIANUR PC-01-001-001-011/420
(Mannadipet) 		2501001000NRG23030820220043333 05/08/2022 VALARMATHI 2501001WL000296 VALARMATHI 00176 IDIB000T029 1105 1105 Processed 14/11/2022 015785863 VALARMATHI ()
5 VILLIANUR PC-01-001-001-011/503
(Mannadipet) 		2501001000NRG23030820220043345 05/08/2022 KATHIRESAN 2501001WL000296 KATHIRESAN 00176 IDIB000T029 1105 1105 Processed 14/11/2022 015785863 KATHIRESAN ()
6 VILLIANUR PC-01-001-001-011/520
(Mannadipet) 		2501001000NRG23030820220043351 05/08/2022 VIMALA 2501001WL000296 VIMALA 00176 IDIB000T029 884 884 Processed 14/11/2022 015785863 VIMALA ()
7 VILLIANUR PC-01-001-001-011/523
(Mannadipet) 		2501001000NRG23030820220043355 05/08/2022 VASANTHI 2501001WL000296 VASANTHI 00176 IDIB000T029 1105 1105 Processed 14/11/2022 015785863 VASANTHI ()
8 VILLIANUR PC-01-001-001-011/529
(Mannadipet) 		2501001000NRG23030820220043358 05/08/2022 Sathya 2501001WL000296 Sathya 00176 IDIB000T029 1105 1105 Processed 14/11/2022 015785863 Sathya ()
9 VILLIANUR PC-01-001-001-011/549
(Mannadipet) 		2501001000NRG23030820220043376 05/08/2022 ARUNACHALAM 2501001WL000296 ARUNACHALAM 00176 IDIB000T029 1105 1105 Processed 14/11/2022 015785863 ARUNACHALAM ()
10 VILLIANUR PC-01-001-001-011/549
(Mannadipet) 		2501001000NRG23030820220043377 05/08/2022 MALATHY 2501001WL000296 MALATHY 00176 IDIB000T029 1105 1105 Processed 14/11/2022 015785863 MALATHY ()
11 VILLIANUR PC-01-001-001-011/550
(Mannadipet) 		2501001000NRG23030820220043378 05/08/2022 Sathya 2501001WL000296 Sathya 00176 IDIB000T029 1105 1105 Processed 14/11/2022 015785863 Sathya ()
12 VILLIANUR PC-01-001-001-011/570
(Mannadipet) 		2501001000NRG23030820220043391 05/08/2022 JAYALAKSHMI 2501001WL000296 JAYALAKSHMI 00176 IDIB000T029 1105 1105 Processed 14/11/2022 015785863 JAYALAKSHMI ()
13 VILLIANUR PC-01-001-001-011/579
(Mannadipet) 		2501001000NRG23030820220043395 05/08/2022 Samarasapandiyan 2501001WL000296 Samarasapandiyan 00176 IDIB000T029 1105 1105 Processed 14/11/2022 015785863 Samarasapandiyan ()
14 VILLIANUR PC-01-001-001-011/586
(Mannadipet) 		2501001000NRG23030820220043400 05/08/2022 VENNILA 2501001WL000296 VENNILA 00176 IDIB000T029 1105 1105 Processed 14/11/2022 015785863 VENNILA ()
15 VILLIANUR PC-01-001-001-011/715
(Mannadipet) 		2501001000NRG23030820220043417 05/08/2022 VANAJA 2501001WL000296 VANAJA 00176 IDIB000T029 1105 1105 Processed 14/11/2022 015785863 VANAJA ()
16 VILLIANUR PC-01-001-001-011/820
(Mannadipet) 		2501001000NRG23030820220043430 05/08/2022 D PANJALI 2501001WL000296 D PANJALI 00176 IDIB000T029 1105 1105 Processed 14/11/2022 015785863 D PANJALI ()
17 VILLIANUR PC-01-001-001-011/843
(Mannadipet) 		2501001000NRG23030820220043432 05/08/2022 Deivanai 2501001WL000296 Deivanai 00176 IDIB000T029 442 442 Processed 14/11/2022 015785863 Deivanai ()
18 VILLIANUR PC-01-001-001-011/844
(Mannadipet) 		2501001000NRG23030820220043433 05/08/2022 Thenmozhi 2501001WL000296 Thenmozhi 00176 IDIB000T029 1105 1105 Processed 14/11/2022 015785863 Thenmozhi ()
19 VILLIANUR PC-01-001-001-011/845
(Mannadipet) 		2501001000NRG23030820220043434 05/08/2022 Mala 2501001WL000296 Mala 00176 IDIB000T029 1105 1105 Processed 14/11/2022 015785863 Mala ()
20 VILLIANUR PC-01-001-001-011/846
(Mannadipet) 		2501001000NRG23030820220043435 05/08/2022 Sarasu 2501001WL000296 Sarasu 00176 IDIB000T029 1105 1105 Processed 14/11/2022 015785863 Sarasu ()
21 VILLIANUR PC-01-001-001-011/847
(Mannadipet) 		2501001000NRG23030820220043436 05/08/2022 Rajeswari 2501001WL000296 Rajeswari 00176 IDIB000T029 1105 1105 Processed 14/11/2022 015785863 Rajeswari ()
22 VILLIANUR PC-01-001-001-011/849
(Mannadipet) 		2501001000NRG23030820220043438 05/08/2022 S JEEVA 2501001WL000296 S JEEVA 00176 IDIB000T029 1105 1105 Processed 14/11/2022 015785863 S JEEVA ()
23 VILLIANUR PC-01-001-001-011/859
(Mannadipet) 		2501001000NRG23030820220043439 05/08/2022 KANAGA J 2501001WL000296 KANAGA J 00176 IDIB000T029 1105 1105 Processed 14/11/2022 015785863 KANAGA J ()
24 VILLIANUR PC-01-001-001-011/862
(Mannadipet) 		2501001000NRG23030820220043440 05/08/2022 KRISHNAVENI 2501001WL000296 KRISHNAVENI 00176 IDIB000T029 1105 1105 Processed 14/11/2022 015785863 KRISHNAVENI ()
25 VILLIANUR PC-01-001-001-011/887
(Mannadipet) 		2501001000NRG23030820220043441 05/08/2022 AGILA M 2501001WL000296 AGILA M 00176 IDIB000T029 1105 1105 Processed 14/11/2022 015785863 AGILA M ()
SubTotal 26741 26741
26 VILLIANUR PC-01-001-001-011/848
(Mannadipet) 		2501001000NRG23030820220043437 05/08/2022 Balamurugan 2501001WL000296 Balamurugan 00415 SBIN0000900 1105 1105 Processed 14/11/2022 015785863 Balamurugan ()
SubTotal 1105 1105
27 VILLIANUR PC-01-001-001-011/540
(Mannadipet) 		2501001000NRG23030820220043367 05/08/2022 Saroja 2501001WL000296 Saroja 00415 SBIN0001613 1105 1105 Processed 14/11/2022 015785863 Saroja ()
SubTotal 1105 1105
28 VILLIANUR PC-01-001-001-011/576
(Mannadipet) 		2501001000NRG23030820220043394 05/08/2022 Komalavalli 2501001WL000296 Komalavalli 00415 SBIN0016900 1105 1105 Processed 14/11/2022 015785863 Komalavalli ()
SubTotal 1105 1105
Total 30056 30056

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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_2113 Indian Bank IDIB000T029 Thirukanur 7735
2 VILLIANUR PC2501001_050822FTO_2113 Indian Bank IDIB000T029 TIRUKKANOOR 19006
3 VILLIANUR PC2501001_050822FTO_2113 State Bank of India SBIN0000900 PONDICHERRY 1105
4 VILLIANUR PC2501001_050822FTO_2113 State Bank of India SBIN0001613 ADB PONDICHERRY 1105
5 VILLIANUR PC2501001_050822FTO_2113 State Bank of India SBIN0016900 Thirukkanur 1105

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