Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 01:51:00 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_110822FTO_2178
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-01-001-002-005/1144
(Villianur) 		2501001000NRG23100820220048654 11/08/2022 RANGANAYAGI 2501001WL000333 RANGANAYAGI 00018 ANDB0002470 696 696 Processed 14/11/2022 015787336 RANGANAYAGI ()
SubTotal 696 696
2 VILLIANUR PC-01-001-002-005/1131
(Villianur) 		2501001000NRG23100820220048651 11/08/2022 KRISHNAVANI A 2501001WL000333 KRISHNAVANI A 00078 CNRB0002816 696 696 Rejected 15/11/2022 015787336 Account closed
SubTotal 696 696
3 VILLIANUR PC-01-001-002-005/1137
(Villianur) 		2501001000NRG23100820220048653 11/08/2022 VIMALA G 2501001WL000333 VIMALA G 00176 IDIB000K241 696 696 Processed 14/11/2022 015787336 VIMALA G ()
4 VILLIANUR PC-01-001-002-005/1158
(Villianur) 		2501001000NRG23100820220048655 11/08/2022 M KIRJA 2501001WL000333 M KIRJA 00176 IDIB000K241 696 696 Processed 14/11/2022 015787336 M KIRJA ()
5 VILLIANUR PC-01-001-002-005/1181
(Villianur) 		2501001000NRG23100820220048656 11/08/2022 MOHANA S 2501001WL000333 MOHANA S 00176 IDIB000K241 696 696 Processed 14/11/2022 015787336 MOHANA S ()
6 VILLIANUR PC-01-001-002-005/1226
(Villianur) 		2501001000NRG23100820220048660 11/08/2022 SUVATHI P 2501001WL000333 SUVATHI P 00176 IDIB000K241 696 696 Processed 14/11/2022 015787336 SUVATHI P ()
7 VILLIANUR PC-01-001-002-005/1248
(Villianur) 		2501001000NRG23100820220048661 11/08/2022 SANKARI J 2501001WL000333 SANKARI J 00176 IDIB000K241 464 464 Processed 14/11/2022 015787336 SANKARI J ()
8 VILLIANUR PC-01-001-002-005/1250
(Villianur) 		2501001000NRG23100820220048662 11/08/2022 R RATHINAVEL 2501001WL000333 R RATHINAVEL 00176 IDIB000K241 696 696 Processed 14/11/2022 015787336 R RATHINAVEL ()
9 VILLIANUR PC-01-001-002-005/393
(Villianur) 		2501001000NRG23100820220048690 11/08/2022 Elanchiyam l 2501001WL000333 Elanchiyam l 00176 IDIB000K241 696 696 Processed 14/11/2022 015787336 Elanchiyam l ()
10 VILLIANUR PC-01-001-002-005/441
(Villianur) 		2501001000NRG23100820220048708 11/08/2022 M saroja 2501001WL000333 M saroja 00176 IDIB000K241 696 696 Processed 14/11/2022 015787336 M saroja ()
SubTotal 5336 5336
11 VILLIANUR PC-01-001-002-005/710
(Villianur) 		2501001000NRG23100820220048769 11/08/2022 PAKKIRI 2501001WL000333 PAKKIRI 00176 IDIB000V022 696 696 Processed 14/11/2022 015787336 PAKKIRI ()
12 VILLIANUR PC-01-001-002-005/962
(Villianur) 		2501001000NRG23100820220048798 11/08/2022 P GUNASEKAR 2501001WL000333 P GUNASEKAR 00176 IDIB000V022 696 696 Processed 14/11/2022 015787336 P GUNASEKAR ()
SubTotal 1392 1392
13 VILLIANUR PC-01-001-002-005/1217
(Villianur) 		2501001000NRG23100820220048659 11/08/2022 BANU A 2501001WL000333 BANU A 00415 SBIN0016854 696 696 Processed 14/11/2022 015787336 BANU A ()
14 VILLIANUR PC-01-001-002-005/1252
(Villianur) 		2501001000NRG23100820220048663 11/08/2022 SARASWATHI K 2501001WL000333 SARASWATHI K 00415 SBIN0016854 696 696 Processed 14/11/2022 015787336 SARASWATHI K ()
SubTotal 1392 1392
15 VILLIANUR PC-01-001-002-005/1135
(Villianur) 		2501001000NRG23100820220048652 11/08/2022 CHITHRA 2501001WL000333 CHITHRA 00434 SYNB0009603 464 464 Processed 14/11/2022 015787336 CHITHRA ()
SubTotal 464 464
16 VILLIANUR PC-01-001-002-005/1198
(Villianur) 		2501001000NRG23100820220048658 11/08/2022 CHANDRA M 2501001WL000333 CHANDRA M 00462 UCBA0000059 696 696 Processed 14/11/2022 015787336 CHANDRA M ()
SubTotal 696 696
17 VILLIANUR PC-01-001-002-005/1197
(Villianur) 		2501001000NRG23100820220048657 11/08/2022 KALAISELVI 2501001WL000333 KALAISELVI 00462 UCBA0000430 696 696 Processed 14/11/2022 015787336 KALAISELVI ()
18 VILLIANUR PC-01-001-002-005/1260
(Villianur) 		2501001000NRG23100820220048664 11/08/2022 GANDHIMATHI A 2501001WL000333 GANDHIMATHI A 00462 UCBA0000430 696 696 Processed 14/11/2022 015787336 GANDHIMATHI A ()
19 VILLIANUR PC-01-001-002-005/320
(Villianur) 		2501001000NRG23100820220048670 11/08/2022 ANGALAN A 2501001WL000333 ANGALAN A 00462 UCBA0000430 696 696 Processed 14/11/2022 015787336 ANGALAN A ()
20 VILLIANUR PC-01-001-002-005/346
(Villianur) 		2501001000NRG23100820220048676 11/08/2022 Jamuna V 2501001WL000333 Jamuna V 00462 UCBA0000430 696 696 Processed 14/11/2022 015787336 Jamuna V ()
21 VILLIANUR PC-01-001-002-005/429
(Villianur) 		2501001000NRG23100820220048704 11/08/2022 KATHAVARAYAN 2501001WL000333 KATHAVARAYAN 00462 UCBA0000430 464 464 Processed 14/11/2022 015787336 KATHAVARAYAN ()
22 VILLIANUR PC-01-001-002-005/472
(Villianur) 		2501001000NRG23100820220048716 11/08/2022 KALIYAN 2501001WL000333 KALIYAN 00462 UCBA0000430 696 696 Processed 14/11/2022 015787336 KALIYAN ()
23 VILLIANUR PC-01-001-002-005/498
(Villianur) 		2501001000NRG23100820220048727 11/08/2022 RANI 2501001WL000333 RANI 00462 UCBA0000430 696 696 Processed 14/11/2022 015787336 RANI ()
24 VILLIANUR PC-01-001-002-005/541
(Villianur) 		2501001000NRG23100820220048748 11/08/2022 PERIYANAYAKI 2501001WL000333 PERIYANAYAKI 00462 UCBA0000430 696 696 Processed 14/11/2022 015787336 PERIYANAYAKI ()
25 VILLIANUR PC-01-001-002-005/721
(Villianur) 		2501001000NRG23100820220048772 11/08/2022 SANDIRA a PERIYA NAYAGI 2501001WL000333 SANDIRA a PERIYA NAYAGI 00462 UCBA0000430 232 232 Processed 14/11/2022 015787336 SANDIRA a PERIYA NAYAGI ()
SubTotal 5568 5568
Total 16240 16240

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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_2178 Andhra Bank ANDB0002470 Villianur 696
2 VILLIANUR PC2501001_110822FTO_2178 Canara Bank CNRB0002816 REDDIARPALAYAM,PONDICHERRY 696
3 VILLIANUR PC2501001_110822FTO_2178 Indian Bank IDIB000K241 Indian Bank 5336
4 VILLIANUR PC2501001_110822FTO_2178 Indian Bank IDIB000V022 VILLIANOOR 1392
5 VILLIANUR PC2501001_110822FTO_2178 State Bank of India SBIN0016854 Villianur 1392
6 VILLIANUR PC2501001_110822FTO_2178 Syndicate Bank SYNB0009603 VILLIANUR 464
7 VILLIANUR PC2501001_110822FTO_2178 UCO Bank UCBA0000059 PONDICHERRY 696
8 VILLIANUR PC2501001_110822FTO_2178 UCO Bank UCBA0000430 Villianur 2088
9 VILLIANUR PC2501001_110822FTO_2178 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 3480

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