Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:05:15 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_110722FTO_1298
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-01-001-001-006/1380
(Mannadipet) 		2501001000NRG23070720220024629 11/07/2022 SENTHIL E 2501001WL000176 SENTHIL E 00078 CNRB0000927 1155 1155 Processed 19/07/2022 014039246 SENTHIL E ()
SubTotal 1155 1155
2 VILLIANUR PC-01-001-001-006/1082
(Mannadipet) 		2501001000NRG23070720220024584 11/07/2022 AMIRTHI R 2501001WL000176 AMIRTHI R 00089 CBIN0281354 1155 1155 Processed 19/07/2022 014039246 AMIRTHI R ()
3 VILLIANUR PC-01-001-001-006/1095
(Mannadipet) 		2501001000NRG23070720220024586 11/07/2022 IYYANAR R 2501001WL000176 IYYANAR R 00089 CBIN0281354 462 462 Processed 19/07/2022 014039246 IYYANAR R ()
4 VILLIANUR PC-01-001-001-006/1153
(Mannadipet) 		2501001000NRG23070720220024598 11/07/2022 V MUNIYAMMAL 2501001WL000176 V MUNIYAMMAL 00089 CBIN0281354 1155 1155 Processed 19/07/2022 014039246 V MUNIYAMMAL ()
5 VILLIANUR PC-01-001-001-006/1420
(Mannadipet) 		2501001000NRG23070720220024640 11/07/2022 IYYAMMAL R 2501001WL000176 IYYAMMAL R 00089 CBIN0281354 1155 1155 Processed 19/07/2022 014039246 IYYAMMAL R ()
6 VILLIANUR PC-01-001-001-006/1434
(Mannadipet) 		2501001000NRG23070720220024645 11/07/2022 SENGENI. S 2501001WL000176 SENGENI. S 00089 CBIN0281354 1155 1155 Processed 19/07/2022 014039246 SENGENI. S ()
7 VILLIANUR PC-01-001-001-006/1437
(Mannadipet) 		2501001000NRG23070720220024646 11/07/2022 ACHIYAMMAL P 2501001WL000176 ACHIYAMMAL P 00089 CBIN0281354 1155 1155 Processed 19/07/2022 014039246 ACHIYAMMAL P ()
8 VILLIANUR PC-01-001-001-006/1446
(Mannadipet) 		2501001000NRG23070720220024648 11/07/2022 PREMA. J 2501001WL000176 PREMA. J 00089 CBIN0281354 1155 1155 Processed 19/07/2022 014039246 PREMA. J ()
9 VILLIANUR PC-01-001-001-006/1457
(Mannadipet) 		2501001000NRG23070720220024650 11/07/2022 RAJAKUMARI V 2501001WL000176 RAJAKUMARI V 00089 CBIN0281354 1155 1155 Processed 19/07/2022 014039246 RAJAKUMARI V ()
10 VILLIANUR PC-01-001-001-006/1470
(Mannadipet) 		2501001000NRG23070720220024653 11/07/2022 AMUTHA M 2501001WL000176 AMUTHA M 00089 CBIN0281354 1155 1155 Processed 19/07/2022 014039246 AMUTHA M ()
11 VILLIANUR PC-01-001-001-006/154
(Mannadipet) 		2501001000NRG23070720220024661 11/07/2022 PAVITHRA P 2501001WL000176 PAVITHRA P 00089 CBIN0281354 1155 1155 Processed 19/07/2022 014039246 PAVITHRA P ()
SubTotal 10857 10857
12 VILLIANUR PC-01-001-001-006/1106
(Mannadipet) 		2501001000NRG23070720220024587 11/07/2022 BALA GANABATHY 2501001WL000176 BALA GANABATHY 00089 CBIN0282312 1155 1155 Processed 19/07/2022 014039246 BALA GANABATHY ()
13 VILLIANUR PC-01-001-001-006/1140
(Mannadipet) 		2501001000NRG23070720220024594 11/07/2022 VIRUTHAMBAL 2501001WL000176 VIRUTHAMBAL 00089 CBIN0282312 1155 1155 Processed 19/07/2022 014039246 VIRUTHAMBAL ()
14 VILLIANUR PC-01-001-001-006/1152
(Mannadipet) 		2501001000NRG23070720220024597 11/07/2022 NAGALAKSHMI 2501001WL000176 NAGALAKSHMI 00089 CBIN0282312 1155 1155 Processed 19/07/2022 014039246 NAGALAKSHMI ()
15 VILLIANUR PC-01-001-001-006/1169
(Mannadipet) 		2501001000NRG23070720220024601 11/07/2022 NAGAPPAN 2501001WL000176 NAGAPPAN 00089 CBIN0282312 1155 1155 Processed 19/07/2022 014039246 NAGAPPAN ()
16 VILLIANUR PC-01-001-001-006/1172
(Mannadipet) 		2501001000NRG23070720220024602 11/07/2022 KOTTIYAMMAL S 2501001WL000176 KOTTIYAMMAL S 00089 CBIN0282312 1155 1155 Processed 19/07/2022 014039246 KOTTIYAMMAL S ()
17 VILLIANUR PC-01-001-001-006/1220
(Mannadipet) 		2501001000NRG23070720220024603 11/07/2022 SELLIYAMMAL 2501001WL000176 SELLIYAMMAL 00089 CBIN0282312 1155 1155 Processed 19/07/2022 014039246 SELLIYAMMAL ()
18 VILLIANUR PC-01-001-001-006/1381
(Mannadipet) 		2501001000NRG23070720220024630 11/07/2022 ALAGAMMAL C 2501001WL000176 ALAGAMMAL C 00089 CBIN0282312 1155 1155 Processed 19/07/2022 014039246 ALAGAMMAL C ()
19 VILLIANUR PC-01-001-001-006/139
(Mannadipet) 		2501001000NRG23070720220024631 11/07/2022 KATHAVARAYAN 2501001WL000176 KATHAVARAYAN 00089 CBIN0282312 1155 1155 Processed 19/07/2022 014039246 KATHAVARAYAN ()
20 VILLIANUR PC-01-001-001-006/1404
(Mannadipet) 		2501001000NRG23070720220024635 11/07/2022 USHA E 2501001WL000176 USHA E 00089 CBIN0282312 1155 1155 Processed 19/07/2022 014039246 USHA E ()
SubTotal 10395 10395
21 VILLIANUR PC-01-001-001-006/1478
(Mannadipet) 		2501001000NRG23070720220024655 11/07/2022 P.POONKODI 2501001WL000176 P.POONKODI 00176 IDIB000K180 1155 1155 Processed 19/07/2022 014039246 P.POONKODI ()
SubTotal 1155 1155
22 VILLIANUR PC-01-001-001-006/1368
(Mannadipet) 		2501001000NRG23070720220024626 11/07/2022 PALANIVEL P 2501001WL000176 PALANIVEL P 00176 IDIB000M203 1155 1155 Processed 19/07/2022 014039246 PALANIVEL P ()
23 VILLIANUR PC-01-001-001-006/1403
(Mannadipet) 		2501001000NRG23070720220024634 11/07/2022 PALANIAYMMAL 2501001WL000176 PALANIAYMMAL 00176 IDIB000M203 1155 1155 Processed 19/07/2022 014039246 PALANIAYMMAL ()
24 VILLIANUR PC-01-001-001-006/1429
(Mannadipet) 		2501001000NRG23070720220024642 11/07/2022 BALACHANDER 2501001WL000176 BALACHANDER 00176 IDIB000M203 693 693 Processed 19/07/2022 014039246 BALACHANDER ()
SubTotal 3003 3003
25 VILLIANUR PC-01-001-001-006/1129
(Mannadipet) 		2501001000NRG23070720220024591 11/07/2022 N PERIYANNAN 2501001WL000176 N PERIYANNAN 00176 IDIB000T029 924 924 Processed 19/07/2022 014039246 N PERIYANNAN ()
26 VILLIANUR PC-01-001-001-006/1399
(Mannadipet) 		2501001000NRG23070720220024632 11/07/2022 SARASWATHI S 2501001WL000176 SARASWATHI S 00176 IDIB000T029 1155 1155 Processed 19/07/2022 014039246 SARASWATHI S ()
27 VILLIANUR PC-01-001-001-006/141
(Mannadipet) 		2501001000NRG23070720220024638 11/07/2022 M PALANIAMMAL 2501001WL000176 M PALANIAMMAL 00176 IDIB000T029 924 924 Processed 19/07/2022 014039246 M PALANIAMMAL ()
SubTotal 3003 3003
28 VILLIANUR PC-01-001-001-006/1137
(Mannadipet) 		2501001000NRG23070720220024592 11/07/2022 CHANDRASEKARAN D 2501001WL000176 CHANDRASEKARAN D 00415 SBIN0016900 1155 1155 Processed 19/07/2022 014039246 CHANDRASEKARAN D ()
29 VILLIANUR PC-01-001-001-006/1269
(Mannadipet) 		2501001000NRG23070720220024609 11/07/2022 BALAMURUGAN V 2501001WL000176 BALAMURUGAN V 00415 SBIN0016900 1155 1155 Processed 19/07/2022 014039246 BALAMURUGAN V ()
SubTotal 2310 2310
30 VILLIANUR PC-01-001-001-006/1433
(Mannadipet) 		2501001000NRG23070720220024644 11/07/2022 SARASU. R 2501001WL000176 SARASU. R 00485 VIJB0006024 1155 1155 Processed 19/07/2022 014039246 SARASU. R ()
SubTotal 1155 1155
31 VILLIANUR PC-01-001-001-006/137
(Mannadipet) 		2501001000NRG23070720220024627 11/07/2022 ANANDAMMAL. Y 2501001WL000176 ANANDAMMAL. Y 00524 IDIB0PBG001 924 924 Processed 19/07/2022 014039246 ANANDAMMAL. Y ()
32 VILLIANUR PC-01-001-001-006/1406
(Mannadipet) 		2501001000NRG23070720220024636 11/07/2022 MUTHULAKSHMI T 2501001WL000176 MUTHULAKSHMI T 00524 IDIB0PBG001 1155 1155 Processed 19/07/2022 014039246 MUTHULAKSHMI T ()
33 VILLIANUR PC-01-001-001-006/1407
(Mannadipet) 		2501001000NRG23070720220024637 11/07/2022 SUDHA M 2501001WL000176 SUDHA M 00524 IDIB0PBG001 462 462 Processed 19/07/2022 014039246 SUDHA M ()
34 VILLIANUR PC-01-001-001-006/1426
(Mannadipet) 		2501001000NRG23070720220024641 11/07/2022 NIRMALA K 2501001WL000176 NIRMALA K 00524 IDIB0PBG001 1155 1155 Processed 19/07/2022 014039246 NIRMALA K ()
35 VILLIANUR PC-01-001-001-006/1467
(Mannadipet) 		2501001000NRG23070720220024651 11/07/2022 GOWRI S 2501001WL000176 GOWRI S 00524 IDIB0PBG001 1155 1155 Processed 19/07/2022 014039246 GOWRI S ()
36 VILLIANUR PC-01-001-001-006/1472
(Mannadipet) 		2501001000NRG23070720220024654 11/07/2022 VEERALAKSHMI S 2501001WL000176 VEERALAKSHMI S 00524 IDIB0PBG001 1155 1155 Processed 19/07/2022 014039246 VEERALAKSHMI S ()
37 VILLIANUR PC-01-001-001-006/1479
(Mannadipet) 		2501001000NRG23070720220024656 11/07/2022 SUMATHI S 2501001WL000176 SUMATHI S 00524 IDIB0PBG001 924 924 Processed 19/07/2022 014039246 SUMATHI S ()
38 VILLIANUR PC-01-001-001-006/1484
(Mannadipet) 		2501001000NRG23070720220024658 11/07/2022 VEERASAMY. E 2501001WL000176 VEERASAMY. E 00524 IDIB0PBG001 1155 1155 Processed 19/07/2022 014039246 VEERASAMY. E ()
SubTotal 8085 8085
Total 41118 41118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_110722FTO_1298 Canara Bank CNRB0000927 PONDICHERRY MUTHIALPET 1155
2 VILLIANUR PC2501001_110722FTO_1298 Central Bank Of India CBIN0281354 PONDICHERRY 10857
3 VILLIANUR PC2501001_110722FTO_1298 Central Bank Of India CBIN0282312 Vadanoor 1155
4 VILLIANUR PC2501001_110722FTO_1298 Central Bank Of India CBIN0282312 VADHANOOR 9240
5 VILLIANUR PC2501001_110722FTO_1298 Indian Bank IDIB000K180 KATTERIKUPPAM 1155
6 VILLIANUR PC2501001_110722FTO_1298 Indian Bank IDIB000M203 MADAGADIPET 3003
7 VILLIANUR PC2501001_110722FTO_1298 Indian Bank IDIB000T029 TIRUKKANOOR 3003
8 VILLIANUR PC2501001_110722FTO_1298 State Bank of India SBIN0016900 Thirukkanur 2310
9 VILLIANUR PC2501001_110722FTO_1298 VIJAYA BANK VIJB0006024 PONDICHERRY 1155
10 VILLIANUR PC2501001_110722FTO_1298 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 6930
11 VILLIANUR PC2501001_110722FTO_1298 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thiruvandarkoil 1155

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