Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:25:30 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_091222FTO_3032
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-01-001-001-010/110
(Mannadipet) 		2501001000NRG23081220220086971 09/12/2022 GNAPU 2501001WL000666 GNAPU 00176 IDIB000T029 410 410 Processed 17/12/2022 012653035 GNAPU ()
2 VILLIANUR PC-01-001-001-010/243
(Mannadipet) 		2501001000NRG23081220220087011 09/12/2022 KASTHURI 2501001WL000666 KASTHURI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012653035 KASTHURI ()
3 VILLIANUR PC-01-001-001-010/252
(Mannadipet) 		2501001000NRG23081220220087016 09/12/2022 JAYASANTHIRAN V 2501001WL000666 JAYASANTHIRAN V 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012653035 JAYASANTHIRAN V ()
4 VILLIANUR PC-01-001-001-010/258
(Mannadipet) 		2501001000NRG23081220220087019 09/12/2022 SANTHIRA 2501001WL000666 SANTHIRA 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012653035 SANTHIRA ()
5 VILLIANUR PC-01-001-001-010/589
(Mannadipet) 		2501001000NRG23081220220087054 09/12/2022 GNANASUNDARI S 2501001WL000666 GNANASUNDARI S 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012653035 GNANASUNDARI S ()
6 VILLIANUR PC-01-001-001-010/60
(Mannadipet) 		2501001000NRG23081220220087055 09/12/2022 MOHANA 2501001WL000666 MOHANA 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012653035 MOHANA ()
7 VILLIANUR PC-01-001-001-010/671
(Mannadipet) 		2501001000NRG23081220220087066 09/12/2022 V PUSHPA 2501001WL000666 V PUSHPA 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012653035 V PUSHPA ()
8 VILLIANUR PC-01-001-001-010/791
(Mannadipet) 		2501001000NRG23081220220087087 09/12/2022 P .DHANUSU 2501001WL000666 P .DHANUSU 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012653035 P .DHANUSU ()
9 VILLIANUR PC-01-001-001-010/832
(Mannadipet) 		2501001000NRG23081220220087096 09/12/2022 V UTHIRANI 2501001WL000666 V UTHIRANI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012653035 V UTHIRANI ()
10 VILLIANUR PC-01-001-001-010/860
(Mannadipet) 		2501001000NRG23081220220087103 09/12/2022 Anitha 2501001WL000666 Anitha 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012653035 Anitha ()
11 VILLIANUR PC-01-001-001-010/870
(Mannadipet) 		2501001000NRG23081220220087106 09/12/2022 TAMILSELVI 2501001WL000666 TAMILSELVI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012653035 TAMILSELVI ()
12 VILLIANUR PC-01-001-001-010/895
(Mannadipet) 		2501001000NRG23081220220087111 09/12/2022 VASANTHAMALAR 2501001WL000666 VASANTHAMALAR 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012653035 VASANTHAMALAR ()
13 VILLIANUR PC-01-001-001-010/96
(Mannadipet) 		2501001000NRG23081220220087115 09/12/2022 KRISNAVENI 2501001WL000666 KRISNAVENI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012653035 KRISNAVENI ()
SubTotal 12710 12710
14 VILLIANUR PC-01-001-001-010/137
(Mannadipet) 		2501001000NRG23081220220086985 09/12/2022 CHANDIRA R 2501001WL000666 CHANDIRA R 00415 SBIN0016900 820 820 Processed 17/12/2022 012653035 CHANDIRA R ()
15 VILLIANUR PC-01-001-001-010/810
(Mannadipet) 		2501001000NRG23081220220087091 09/12/2022 Prakash k 2501001WL000666 Prakash k 00415 SBIN0016900 1025 1025 Processed 17/12/2022 012653035 Prakash k ()
SubTotal 1845 1845
16 VILLIANUR PC-01-001-001-010/125
(Mannadipet) 		2501001000NRG23081220220086978 09/12/2022 SUNDARI V 2501001WL000666 SUNDARI V 00524 IDIB0PBG001 820 820 Processed 17/12/2022 012653035 SUNDARI V ()
17 VILLIANUR PC-01-001-001-010/623
(Mannadipet) 		2501001000NRG23081220220087058 09/12/2022 UMAMAHESWARI M 2501001WL000666 UMAMAHESWARI M 00524 IDIB0PBG001 1025 1025 Processed 17/12/2022 012653035 UMAMAHESWARI M ()
18 VILLIANUR PC-01-001-001-010/725
(Mannadipet) 		2501001000NRG23081220220087074 09/12/2022 KALVIKKARASI 2501001WL000666 KALVIKKARASI 00524 IDIB0PBG001 1025 1025 Processed 17/12/2022 012653035 KALVIKKARASI ()
19 VILLIANUR PC-01-001-001-010/800
(Mannadipet) 		2501001000NRG23081220220087088 09/12/2022 SASIKALA P 2501001WL000666 SASIKALA P 00524 IDIB0PBG001 1025 1025 Processed 17/12/2022 012653035 SASIKALA P ()
20 VILLIANUR PC-01-001-001-010/834
(Mannadipet) 		2501001000NRG23081220220087097 09/12/2022 JANAKIRAMAN R 2501001WL000666 JANAKIRAMAN R 00524 IDIB0PBG001 1025 1025 Processed 17/12/2022 012653035 JANAKIRAMAN R ()
21 VILLIANUR PC-01-001-001-010/838
(Mannadipet) 		2501001000NRG23081220220087098 09/12/2022 MEENACHI K 2501001WL000666 MEENACHI K 00524 IDIB0PBG001 1025 1025 Processed 17/12/2022 012653035 MEENACHI K ()
22 VILLIANUR PC-01-001-001-010/868
(Mannadipet) 		2501001000NRG23081220220087105 09/12/2022 Jegadeswari 2501001WL000666 Jegadeswari 00524 IDIB0PBG001 1025 1025 Processed 17/12/2022 012653035 Jegadeswari ()
23 VILLIANUR PC-01-001-001-010/889
(Mannadipet) 		2501001000NRG23081220220087107 09/12/2022 KALAYARASI 2501001WL000666 KALAYARASI 00524 IDIB0PBG001 1025 1025 Processed 17/12/2022 012653035 KALAYARASI ()
24 VILLIANUR PC-01-001-001-010/918
(Mannadipet) 		2501001000NRG23081220220087113 09/12/2022 ILLAMATHI 2501001WL000666 ILLAMATHI 00524 IDIB0PBG001 1025 1025 Processed 17/12/2022 012653035 ILLAMATHI ()
SubTotal 9020 9020
Total 23575 23575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_091222FTO_3032 Indian Bank IDIB000T029 Thirukanur 3485
2 VILLIANUR PC2501001_091222FTO_3032 Indian Bank IDIB000T029 TIRUKKANOOR 9225
3 VILLIANUR PC2501001_091222FTO_3032 State Bank of India SBIN0016900 Thirukkanur 1845
4 VILLIANUR PC2501001_091222FTO_3032 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kunichempet 9020

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