Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:34:32 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_090922FTO_2524
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-01-001-001-015/1540
(Mannadipet) 		2501001000NRG23090920220065888 09/09/2022 Lakshmi E 2501001WL000459 Lakshmi E 00089 CBIN0281354 675 675 Processed 14/11/2022 015786077 Lakshmi E ()
SubTotal 675 675
2 VILLIANUR PC-01-001-001-015/1342
(Mannadipet) 		2501001000NRG23090920220065876 09/09/2022 T KANAGARASU 2501001WL000459 T KANAGARASU 00089 CBIN0282312 675 675 Processed 14/11/2022 015786077 T KANAGARASU ()
SubTotal 675 675
3 VILLIANUR PC-01-001-001-015/626-A
(Mannadipet) 		2501001000NRG23090920220065917 09/09/2022 V SELVI 2501001WL000459 V SELVI 00176 IDIB000K241 225 225 Processed 14/11/2022 015786077 V SELVI ()
SubTotal 225 225
4 VILLIANUR PC-01-001-001-015/110-A
(Mannadipet) 		2501001000NRG23090920220065853 09/09/2022 S MURUGAESAN 2501001WL000459 S MURUGAESAN 00176 IDIB000T029 675 675 Processed 14/11/2022 015786077 S MURUGAESAN ()
5 VILLIANUR PC-01-001-001-015/1348
(Mannadipet) 		2501001000NRG23090920220065877 09/09/2022 VEERAPATHIRAN P 2501001WL000459 VEERAPATHIRAN P 00176 IDIB000T029 675 675 Processed 14/11/2022 015786077 VEERAPATHIRAN P ()
6 VILLIANUR PC-01-001-001-015/1499
(Mannadipet) 		2501001000NRG23090920220065878 09/09/2022 ANGAMMA 2501001WL000459 ANGAMMA 00176 IDIB000T029 675 675 Processed 14/11/2022 015786077 ANGAMMA ()
7 VILLIANUR PC-01-001-001-015/1502
(Mannadipet) 		2501001000NRG23090920220065879 09/09/2022 VIJAYALAKSHMI V 2501001WL000459 VIJAYALAKSHMI V 00176 IDIB000T029 675 675 Processed 14/11/2022 015786077 VIJAYALAKSHMI V ()
8 VILLIANUR PC-01-001-001-015/1514
(Mannadipet) 		2501001000NRG23090920220065880 09/09/2022 Pushpavalli 2501001WL000459 Pushpavalli 00176 IDIB000T029 675 675 Processed 14/11/2022 015786077 Pushpavalli ()
9 VILLIANUR PC-01-001-001-015/1523
(Mannadipet) 		2501001000NRG23090920220065881 09/09/2022 V SASIKALA 2501001WL000459 V SASIKALA 00176 IDIB000T029 675 675 Processed 14/11/2022 015786077 V SASIKALA ()
10 VILLIANUR PC-01-001-001-015/1524
(Mannadipet) 		2501001000NRG23090920220065882 09/09/2022 SATHIYAVATHI M 2501001WL000459 SATHIYAVATHI M 00176 IDIB000T029 675 675 Processed 14/11/2022 015786077 SATHIYAVATHI M ()
11 VILLIANUR PC-01-001-001-015/1528
(Mannadipet) 		2501001000NRG23090920220065883 09/09/2022 A TAYANITHY 2501001WL000459 A TAYANITHY 00176 IDIB000T029 675 675 Processed 14/11/2022 015786077 A TAYANITHY ()
12 VILLIANUR PC-01-001-001-015/1535
(Mannadipet) 		2501001000NRG23090920220065886 09/09/2022 M JAYAMALINI 2501001WL000459 M JAYAMALINI 00176 IDIB000T029 450 450 Processed 14/11/2022 015786077 M JAYAMALINI ()
13 VILLIANUR PC-01-001-001-015/1546
(Mannadipet) 		2501001000NRG23090920220065890 09/09/2022 D SASIKALA 2501001WL000459 D SASIKALA 00176 IDIB000T029 675 675 Processed 14/11/2022 015786077 D SASIKALA ()
14 VILLIANUR PC-01-001-001-015/1548
(Mannadipet) 		2501001000NRG23090920220065891 09/09/2022 REVATHY R 2501001WL000459 REVATHY R 00176 IDIB000T029 675 675 Processed 14/11/2022 015786077 REVATHY R ()
15 VILLIANUR PC-01-001-001-015/19-A
(Mannadipet) 		2501001000NRG23090920220065892 09/09/2022 MAHESWARI 2501001WL000459 MAHESWARI 00176 IDIB000T029 675 675 Processed 14/11/2022 015786077 MAHESWARI ()
16 VILLIANUR PC-01-001-001-015/35-A
(Mannadipet) 		2501001000NRG23090920220065897 09/09/2022 SENTHAMILSELVI 2501001WL000459 SENTHAMILSELVI 00176 IDIB000T029 675 675 Processed 14/11/2022 015786077 SENTHAMILSELVI ()
17 VILLIANUR PC-01-001-001-015/54-A
(Mannadipet) 		2501001000NRG23090920220065905 09/09/2022 MALLIGA K 2501001WL000459 MALLIGA K 00176 IDIB000T029 675 675 Processed 14/11/2022 015786077 MALLIGA K ()
18 VILLIANUR PC-01-001-001-015/617
(Mannadipet) 		2501001000NRG23090920220065913 09/09/2022 Murugan s 2501001WL000459 Murugan s 00176 IDIB000T029 675 675 Processed 14/11/2022 015786077 Murugan s ()
19 VILLIANUR PC-01-001-001-015/64
(Mannadipet) 		2501001000NRG23090920220065918 09/09/2022 NARASIMMAN 2501001WL000459 NARASIMMAN 00176 IDIB000T029 675 675 Processed 14/11/2022 015786077 NARASIMMAN ()
20 VILLIANUR PC-01-001-001-015/685-A
(Mannadipet) 		2501001000NRG23090920220065920 09/09/2022 SHAMUGAM VASUDEVAN 2501001WL000459 SHAMUGAM VASUDEVAN 00176 IDIB000T029 675 675 Processed 14/11/2022 015786077 SHAMUGAM VASUDEVAN ()
21 VILLIANUR PC-01-001-001-015/71-A
(Mannadipet) 		2501001000NRG23090920220065927 09/09/2022 CHANDRA 2501001WL000459 CHANDRA 00176 IDIB000T029 675 675 Processed 14/11/2022 015786077 CHANDRA ()
22 VILLIANUR PC-01-001-001-015/844-B
(Mannadipet) 		2501001000NRG23090920220065944 09/09/2022 DHANALAKSHMI A 2501001WL000459 DHANALAKSHMI A 00176 IDIB000T029 450 450 Processed 14/11/2022 015786077 DHANALAKSHMI A ()
SubTotal 12375 12375
23 VILLIANUR PC-01-001-001-015/728-A
(Mannadipet) 		2501001000NRG23090920220065929 09/09/2022 RAMALINGAM 2501001WL000459 RAMALINGAM 00415 SBIN0020808 675 675 Processed 14/11/2022 015786077 RAMALINGAM ()
SubTotal 675 675
24 VILLIANUR PC-01-001-001-015/1116-A
(Mannadipet) 		2501001000NRG23090920220065857 09/09/2022 KAVITHA 2501001WL000459 KAVITHA 00524 IDIB0PBG001 675 675 Processed 14/11/2022 015786077 KAVITHA ()
25 VILLIANUR PC-01-001-001-015/1217
(Mannadipet) 		2501001000NRG23090920220065863 09/09/2022 SUMATHY alias SASI 2501001WL000459 SUMATHY alias SASI 00524 IDIB0PBG001 675 675 Processed 14/11/2022 015786077 SUMATHY alias SASI ()
26 VILLIANUR PC-01-001-001-015/1299
(Mannadipet) 		2501001000NRG23090920220065869 09/09/2022 SHENBAGAVALLY 2501001WL000459 SHENBAGAVALLY 00524 IDIB0PBG001 675 675 Processed 14/11/2022 015786077 SHENBAGAVALLY ()
27 VILLIANUR PC-01-001-001-015/1529
(Mannadipet) 		2501001000NRG23090920220065884 09/09/2022 DHENMOZHI JAYAMOORTHI 2501001WL000459 DHENMOZHI JAYAMOORTHI 00524 IDIB0PBG001 675 675 Processed 14/11/2022 015786077 DHENMOZHI JAYAMOORTHI ()
28 VILLIANUR PC-01-001-001-015/1531
(Mannadipet) 		2501001000NRG23090920220065885 09/09/2022 YAMUNA 2501001WL000459 YAMUNA 00524 IDIB0PBG001 450 450 Processed 14/11/2022 015786077 YAMUNA ()
29 VILLIANUR PC-01-001-001-015/1536
(Mannadipet) 		2501001000NRG23090920220065887 09/09/2022 SHYAMALA 2501001WL000459 SHYAMALA 00524 IDIB0PBG001 675 675 Processed 14/11/2022 015786077 SHYAMALA ()
30 VILLIANUR PC-01-001-001-015/1544
(Mannadipet) 		2501001000NRG23090920220065889 09/09/2022 ANUSUYA G 2501001WL000459 ANUSUYA G 00524 IDIB0PBG001 675 675 Processed 14/11/2022 015786077 ANUSUYA G ()
31 VILLIANUR PC-01-001-001-015/2-A
(Mannadipet) 		2501001000NRG23090920220065893 09/09/2022 CHELLAMMAL 2501001WL000459 CHELLAMMAL 00524 IDIB0PBG001 675 675 Processed 14/11/2022 015786077 CHELLAMMAL ()
32 VILLIANUR PC-01-001-001-015/555-A
(Mannadipet) 		2501001000NRG23090920220065906 09/09/2022 AMUDHA 2501001WL000459 AMUDHA 00524 IDIB0PBG001 675 675 Processed 14/11/2022 015786077 AMUDHA ()
33 VILLIANUR PC-01-001-001-015/587-A
(Mannadipet) 		2501001000NRG23090920220065907 09/09/2022 MEENATCHI 2501001WL000459 MEENATCHI 00524 IDIB0PBG001 675 675 Processed 14/11/2022 015786077 MEENATCHI ()
34 VILLIANUR PC-01-001-001-015/69-A
(Mannadipet) 		2501001000NRG23090920220065923 09/09/2022 VISALATCHI M 2501001WL000459 VISALATCHI M 00524 IDIB0PBG001 675 675 Processed 14/11/2022 015786077 VISALATCHI M ()
35 VILLIANUR PC-01-001-001-015/74-B
(Mannadipet) 		2501001000NRG23090920220065931 09/09/2022 LAKSHMI. V 2501001WL000459 LAKSHMI. V 00524 IDIB0PBG001 675 675 Processed 14/11/2022 015786077 LAKSHMI. V ()
36 VILLIANUR PC-01-001-001-015/835-A
(Mannadipet) 		2501001000NRG23090920220065942 09/09/2022 THIRUPURASUNDARI 2501001WL000459 THIRUPURASUNDARI 00524 IDIB0PBG001 675 675 Processed 14/11/2022 015786077 THIRUPURASUNDARI ()
SubTotal 8550 8550
Total 23175 23175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_090922FTO_2524 Central Bank Of India CBIN0281354 PONDICHERRY 675
2 VILLIANUR PC2501001_090922FTO_2524 Central Bank Of India CBIN0282312 VADHANOOR 675
3 VILLIANUR PC2501001_090922FTO_2524 Indian Bank IDIB000K241 Indian Bank 225
4 VILLIANUR PC2501001_090922FTO_2524 Indian Bank IDIB000T029 TIRUKKANOOR 12375
5 VILLIANUR PC2501001_090922FTO_2524 State Bank of India SBIN0020808 PONDICHERRY 675
6 VILLIANUR PC2501001_090922FTO_2524 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 5175
7 VILLIANUR PC2501001_090922FTO_2524 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sellipet 3375

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