Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:59:55 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_050822FTO_2125
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-01-001-002-013/1367
(Villianur) 		2501001000NRG23040820220046557 05/08/2022 KALAIMATHI R 2501001WL000318 KALAIMATHI R 00176 IDIB000P203 1100 1100 Processed 14/11/2022 015785863 KALAIMATHI R ()
2 VILLIANUR PC-01-001-002-013/1387
(Villianur) 		2501001000NRG23040820220046558 05/08/2022 INDHUMATHI 2501001WL000318 INDHUMATHI 00176 IDIB000P203 1100 1100 Processed 14/11/2022 015785863 INDHUMATHI ()
SubTotal 2200 2200
3 VILLIANUR PC-01-001-002-013/103
(Villianur) 		2501001000NRG23040820220046544 05/08/2022 LALITHA 2501001WL000318 LALITHA 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015785863 LALITHA ()
4 VILLIANUR PC-01-001-002-013/1049
(Villianur) 		2501001000NRG23040820220046546 05/08/2022 SANDHIYA 2501001WL000318 SANDHIYA 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015785863 SANDHIYA ()
5 VILLIANUR PC-01-001-002-013/1179
(Villianur) 		2501001000NRG23040820220046554 05/08/2022 SAROJA S 2501001WL000318 SAROJA S 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015785863 SAROJA S ()
6 VILLIANUR PC-01-001-002-013/1269
(Villianur) 		2501001000NRG23040820220046555 05/08/2022 PARAVATHAN P 2501001WL000318 PARAVATHAN P 00415 SBIN0006511 660 660 Processed 14/11/2022 015785863 PARAVATHAN P ()
7 VILLIANUR PC-01-001-002-013/597
(Villianur) 		2501001000NRG23040820220046608 05/08/2022 ANANTHAVALLI 2501001WL000318 ANANTHAVALLI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015785863 ANANTHAVALLI ()
8 VILLIANUR PC-01-001-002-013/68
(Villianur) 		2501001000NRG23040820220046621 05/08/2022 PANDIMEENA 2501001WL000318 PANDIMEENA 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015785863 PANDIMEENA ()
9 VILLIANUR PC-01-001-002-013/72-A
(Villianur) 		2501001000NRG23040820220046628 05/08/2022 VASUKI M 2501001WL000318 VASUKI M 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015785863 VASUKI M ()
10 VILLIANUR PC-01-001-002-013/752-A
(Villianur) 		2501001000NRG23040820220046632 05/08/2022 CHITHRA S 2501001WL000318 CHITHRA S 00415 SBIN0006511 660 660 Processed 14/11/2022 015785863 CHITHRA S ()
11 VILLIANUR PC-01-001-002-013/81-A
(Villianur) 		2501001000NRG23040820220046640 05/08/2022 SELVI 2501001WL000318 SELVI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015785863 SELVI ()
12 VILLIANUR PC-01-001-002-013/84
(Villianur) 		2501001000NRG23040820220046644 05/08/2022 KAMALAM 2501001WL000318 KAMALAM 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015785863 KAMALAM ()
13 VILLIANUR PC-01-001-002-013/94
(Villianur) 		2501001000NRG23040820220046660 05/08/2022 See that J 2501001WL000318 See that J 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015785863 See that J ()
14 VILLIANUR PC-01-001-002-013/96-A
(Villianur) 		2501001000NRG23040820220046662 05/08/2022 RAJESWARI K 2501001WL000318 RAJESWARI K 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015785863 RAJESWARI K ()
SubTotal 12320 12320
15 VILLIANUR PC-01-001-002-013/93
(Villianur) 		2501001000NRG23040820220046657 05/08/2022 KALAIYARASI 2501001WL000318 KALAIYARASI 00462 UCBA0000430 1100 1100 Processed 14/11/2022 015785863 KALAIYARASI ()
SubTotal 1100 1100
16 VILLIANUR PC-01-001-002-013/1346
(Villianur) 		2501001000NRG23040820220046556 05/08/2022 SUGANTHI S 2501001WL000318 SUGANTHI S 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015785863 SUGANTHI S ()
17 VILLIANUR PC-01-001-002-013/286-A
(Villianur) 		2501001000NRG23040820220046560 05/08/2022 DEVI M 2501001WL000318 DEVI M 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015785863 DEVI M ()
18 VILLIANUR PC-01-001-002-013/762-A
(Villianur) 		2501001000NRG23040820220046634 05/08/2022 SHANTHI R 2501001WL000318 SHANTHI R 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015785863 SHANTHI R ()
19 VILLIANUR PC-01-001-002-013/891
(Villianur) 		2501001000NRG23040820220046651 05/08/2022 CHINNAKANNU 2501001WL000318 CHINNAKANNU 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015785863 CHINNAKANNU ()
SubTotal 4400 4400
Total 20020 20020

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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_2125 Indian Bank IDIB000P203 Pudukadai 2200
2 VILLIANUR PC2501001_050822FTO_2125 State Bank of India SBIN0006511 Karikalampakkam 2200
3 VILLIANUR PC2501001_050822FTO_2125 State Bank of India SBIN0006511 KARIKALAPAKKAM 9020
4 VILLIANUR PC2501001_050822FTO_2125 State Bank of India SBIN0006511 KARIKKALAMPAKKAM 1100
5 VILLIANUR PC2501001_050822FTO_2125 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 1100
6 VILLIANUR PC2501001_050822FTO_2125 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 4400

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