Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:32:13 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_110123FTO_3467
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-01-001-002-009/140
(Villianur) 		2501001000NRG23090120230106772 11/01/2023 LALITHA 2501001WL000836 LALITHA 00045 BARB0VJRAJI 1265 1265 Processed 14/01/2023 012958097 LALITHA ()
2 VILLIANUR PC-01-001-002-009/148
(Villianur) 		2501001000NRG23090120230106774 11/01/2023 THAIYALNAYAGI 2501001WL000836 THAIYALNAYAGI 00045 BARB0VJRAJI 1012 1012 Processed 14/01/2023 012958097 THAIYALNAYAGI ()
3 VILLIANUR PC-01-001-002-009/149
(Villianur) 		2501001000NRG23090120230106775 11/01/2023 KANAGAVALLI 2501001WL000836 KANAGAVALLI 00045 BARB0VJRAJI 1265 1265 Processed 14/01/2023 012958097 KANAGAVALLI ()
4 VILLIANUR PC-01-001-002-009/218
(Villianur) 		2501001000NRG23090120230106783 11/01/2023 PONNI V 2501001WL000836 PONNI V 00045 BARB0VJRAJI 1265 1265 Processed 14/01/2023 012958097 PONNI V ()
5 VILLIANUR PC-01-001-002-009/356
(Villianur) 		2501001000NRG23090120230106796 11/01/2023 PARTHASARATHY N 2501001WL000836 PARTHASARATHY N 00045 BARB0VJRAJI 1265 1265 Processed 14/01/2023 012958097 PARTHASARATHY N ()
6 VILLIANUR PC-01-001-002-009/356
(Villianur) 		2501001000NRG23090120230106797 11/01/2023 VATCHALA 2501001WL000836 VATCHALA 00045 BARB0VJRAJI 1265 1265 Processed 14/01/2023 012958097 VATCHALA ()
7 VILLIANUR PC-01-001-002-009/358
(Villianur) 		2501001000NRG23090120230106799 11/01/2023 PRABHA N 2501001WL000836 PRABHA N 00045 BARB0VJRAJI 1265 1265 Processed 14/01/2023 012958097 PRABHA N ()
8 VILLIANUR PC-01-001-002-009/360
(Villianur) 		2501001000NRG23090120230106803 11/01/2023 KAVITHA M 2501001WL000836 KAVITHA M 00045 BARB0VJRAJI 1265 1265 Processed 14/01/2023 012958097 KAVITHA M ()
SubTotal 9867 9867
9 VILLIANUR PC-01-001-002-009/168
(Villianur) 		2501001000NRG23090120230106778 11/01/2023 ATHILAKSHMI 2501001WL000836 ATHILAKSHMI 00176 IDIB000M070 1265 1265 Processed 14/01/2023 012958097 ATHILAKSHMI ()
10 VILLIANUR PC-01-001-002-009/272
(Villianur) 		2501001000NRG23090120230106792 11/01/2023 P PARAMESWARI 2501001WL000836 P PARAMESWARI 00176 IDIB000M070 1265 1265 Processed 14/01/2023 012958097 P PARAMESWARI ()
11 VILLIANUR PC-01-001-002-009/275
(Villianur) 		2501001000NRG23090120230106793 11/01/2023 N JAYALAKSHMI 2501001WL000836 N JAYALAKSHMI 00176 IDIB000M070 1265 1265 Processed 14/01/2023 012958097 N JAYALAKSHMI ()
SubTotal 3795 3795
12 VILLIANUR PC-01-001-002-009/359
(Villianur) 		2501001000NRG23090120230106801 11/01/2023 IYYAPPAN 2501001WL000836 IYYAPPAN 00354 PUNB0598100 1265 1265 Processed 15/01/2023 012958097 IYYAPPAN ()
SubTotal 1265 1265
13 VILLIANUR PC-01-001-002-009/359
(Villianur) 		2501001000NRG23090120230106802 11/01/2023 UTHAYA R 2501001WL000836 UTHAYA R 00415 SBIN0006842 1265 1265 Processed 14/01/2023 012958097 UTHAYA R ()
SubTotal 1265 1265
14 VILLIANUR PC-01-001-002-009/241
(Villianur) 		2501001000NRG23090120230106787 11/01/2023 GUNASUNDARI K 2501001WL000836 GUNASUNDARI K 00524 IDIB0PBG001 1265 1265 Processed 14/01/2023 012958097 GUNASUNDARI K ()
15 VILLIANUR PC-01-001-002-009/357
(Villianur) 		2501001000NRG23090120230106798 11/01/2023 PRAVEENA B 2501001WL000836 PRAVEENA B 00524 IDIB0PBG001 1265 1265 Processed 14/01/2023 012958097 PRAVEENA B ()
16 VILLIANUR PC-01-001-002-009/358
(Villianur) 		2501001000NRG23090120230106800 11/01/2023 NIRMALA N 2501001WL000836 NIRMALA N 00524 IDIB0PBG001 1265 1265 Processed 14/01/2023 012958097 NIRMALA N ()
SubTotal 3795 3795
Total 19987 19987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_110123FTO_3467 Bank of Baroda BARB0VJRAJI Pondichery Ragacovas 9867
2 VILLIANUR PC2501001_110123FTO_3467 Indian Bank IDIB000M070 Mettupalayam 1265
3 VILLIANUR PC2501001_110123FTO_3467 Indian Bank IDIB000M070 METTUPALAYAM (PONDY) 2530
4 VILLIANUR PC2501001_110123FTO_3467 Punjab National Bank PUNB0598100 Villianur 1265
5 VILLIANUR PC2501001_110123FTO_3467 State Bank of India SBIN0006842 THATTANCHAVADY, PONDICHERRY 1265
6 VILLIANUR PC2501001_110123FTO_3467 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thondamanatham 3795

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