Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 05:22:25 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_110822FTO_2176
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-01-001-002-002/619
(Villianur) 		2501001000NRG23100820220048820 11/08/2022 THARANEESWARI M 2501001WL000334 THARANEESWARI M 00176 IDIB000K241 960 960 Processed 14/11/2022 015787336 THARANEESWARI M ()
2 VILLIANUR PC-01-001-002-002/888
(Villianur) 		2501001000NRG23100820220048849 11/08/2022 RAJA A 2501001WL000334 RAJA A 00176 IDIB000K241 720 720 Processed 14/11/2022 015787336 RAJA A ()
3 VILLIANUR PC-01-001-002-002/889
(Villianur) 		2501001000NRG23100820220048850 11/08/2022 VINODINI K 2501001WL000334 VINODINI K 00176 IDIB000K241 960 960 Processed 14/11/2022 015787336 VINODINI K ()
4 VILLIANUR PC-01-001-002-002/968
(Villianur) 		2501001000NRG23100820220048857 11/08/2022 E JILBERT 2501001WL000334 E JILBERT 00176 IDIB000K241 720 720 Processed 14/11/2022 015787336 E JILBERT ()
SubTotal 3360 3360
5 VILLIANUR PC-01-001-002-002/892
(Villianur) 		2501001000NRG23100820220048851 11/08/2022 JOSEPH S 2501001WL000334 JOSEPH S 00415 SBIN0016854 960 960 Processed 14/11/2022 015787336 JOSEPH S ()
SubTotal 960 960
6 VILLIANUR PC-01-001-002-002/926
(Villianur) 		2501001000NRG23100820220048853 11/08/2022 LITTLEFLOWER G 2501001WL000334 LITTLEFLOWER G 00434 SYNB0009601 960 960 Processed 14/11/2022 015787336 LITTLEFLOWER G ()
SubTotal 960 960
7 VILLIANUR PC-01-001-002-002/475
(Villianur) 		2501001000NRG23100820220048807 11/08/2022 VIJAYASEKAR 2501001WL000334 VIJAYASEKAR 00434 SYNB0009603 960 960 Processed 14/11/2022 015787336 VIJAYASEKAR ()
8 VILLIANUR PC-01-001-002-002/495
(Villianur) 		2501001000NRG23100820220048812 11/08/2022 CHARLES 2501001WL000334 CHARLES 00434 SYNB0009603 960 960 Processed 14/11/2022 015787336 CHARLES ()
9 VILLIANUR PC-01-001-002-002/606
(Villianur) 		2501001000NRG23100820220048815 11/08/2022 NAMBIKKAI MERI 2501001WL000334 NAMBIKKAI MERI 00434 SYNB0009603 960 960 Processed 14/11/2022 015787336 NAMBIKKAI MERI ()
10 VILLIANUR PC-01-001-002-002/658
(Villianur) 		2501001000NRG23100820220048832 11/08/2022 KUREES 2501001WL000334 KUREES 00434 SYNB0009603 960 960 Processed 14/11/2022 015787336 KUREES ()
SubTotal 3840 3840
11 VILLIANUR PC-01-001-002-002/697
(Villianur) 		2501001000NRG23100820220048843 11/08/2022 LARTHIKMARY 2501001WL000334 LARTHIKMARY 00462 UCBA0000430 960 960 Processed 14/11/2022 015787336 LARTHIKMARY ()
SubTotal 960 960
12 VILLIANUR PC-01-001-002-002/494
(Villianur) 		2501001000NRG23100820220048811 11/08/2022 LUSIYARATHY J 2501001WL000334 LUSIYARATHY J 00524 IDIB0PBG001 720 720 Processed 14/11/2022 015787336 LUSIYARATHY J ()
13 VILLIANUR PC-01-001-002-002/906
(Villianur) 		2501001000NRG23100820220048852 11/08/2022 INDIRAGANDHI M 2501001WL000334 INDIRAGANDHI M 00524 IDIB0PBG001 960 960 Processed 14/11/2022 015787336 INDIRAGANDHI M ()
14 VILLIANUR PC-01-001-002-002/944
(Villianur) 		2501001000NRG23100820220048854 11/08/2022 MUTHULAKSHMI R 2501001WL000334 MUTHULAKSHMI R 00524 IDIB0PBG001 960 960 Processed 14/11/2022 015787336 MUTHULAKSHMI R ()
15 VILLIANUR PC-01-001-002-002/952
(Villianur) 		2501001000NRG23100820220048855 11/08/2022 SIMON 2501001WL000334 SIMON 00524 IDIB0PBG001 960 960 Processed 14/11/2022 015787336 SIMON ()
16 VILLIANUR PC-01-001-002-002/953
(Villianur) 		2501001000NRG23100820220048856 11/08/2022 SHAKILA A 2501001WL000334 SHAKILA A 00524 IDIB0PBG001 720 720 Processed 14/11/2022 015787336 SHAKILA A ()
17 VILLIANUR PC-01-001-002-002/970
(Villianur) 		2501001000NRG23100820220048858 11/08/2022 SASDIKUMARAN A 2501001WL000334 SASDIKUMARAN A 00524 IDIB0PBG001 720 720 Processed 14/11/2022 015787336 SASDIKUMARAN A ()
SubTotal 5040 5040
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_110822FTO_2176 Indian Bank IDIB000K241 Indian Bank 3360
2 VILLIANUR PC2501001_110822FTO_2176 State Bank of India SBIN0016854 Villianur 960
3 VILLIANUR PC2501001_110822FTO_2176 Syndicate Bank SYNB0009601 PONDICHERRY BAZAR 960
4 VILLIANUR PC2501001_110822FTO_2176 Syndicate Bank SYNB0009603 VILLIANUR 3840
5 VILLIANUR PC2501001_110822FTO_2176 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 960
6 VILLIANUR PC2501001_110822FTO_2176 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thondamanatham 5040

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