Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:08:50 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_111122FTO_2854
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-01-001-002-017/80
(Villianur) 		2501001000NRG23111120220079289 11/11/2022 SIVAPRAGASAM 2501001WL000589 SIVAPRAGASAM 00152 HDFC0000407 442 442 Processed 17/11/2022 020579423 SIVAPRAGASAM ()
SubTotal 442 442
2 VILLIANUR PC-01-001-002-017/266
(Villianur) 		2501001000NRG23111120220079254 11/11/2022 SARATHKUMAR 2501001WL000589 SARATHKUMAR 00168 ICIC0000056 442 442 Processed 17/11/2022 020579423 SARATHKUMAR ()
SubTotal 442 442
3 VILLIANUR PC-01-001-002-017/187
(Villianur) 		2501001000NRG23111120220079225 11/11/2022 LAKSHMI 2501001WL000589 LAKSHMI 00176 IDIB000A043 442 442 Processed 17/11/2022 020579423 LAKSHMI ()
4 VILLIANUR PC-01-001-002-017/249-A
(Villianur) 		2501001000NRG23111120220079251 11/11/2022 SAKTIMURUGAN 2501001WL000589 SAKTIMURUGAN 00176 IDIB000A043 442 442 Processed 17/11/2022 020579423 SAKTIMURUGAN ()
5 VILLIANUR PC-01-001-002-017/40-A
(Villianur) 		2501001000NRG23111120220079259 11/11/2022 RAJESWARI 2501001WL000589 RAJESWARI 00176 IDIB000A043 442 442 Processed 17/11/2022 020579423 RAJESWARI ()
6 VILLIANUR PC-01-001-002-017/45
(Villianur) 		2501001000NRG23111120220079263 11/11/2022 GNANASUNDARI 2501001WL000589 GNANASUNDARI 00176 IDIB000A043 442 442 Processed 17/11/2022 020579423 GNANASUNDARI ()
7 VILLIANUR PC-01-001-002-017/478
(Villianur) 		2501001000NRG23111120220079264 11/11/2022 LAKSHMI 2501001WL000589 LAKSHMI 00176 IDIB000A043 442 442 Processed 17/11/2022 020579423 LAKSHMI ()
8 VILLIANUR PC-01-001-002-017/519
(Villianur) 		2501001000NRG23111120220079273 11/11/2022 LAKSHMI K 2501001WL000589 LAKSHMI K 00176 IDIB000A043 442 442 Processed 17/11/2022 020579423 LAKSHMI K ()
9 VILLIANUR PC-01-001-002-017/606-B
(Villianur) 		2501001000NRG23111120220079277 11/11/2022 VIJAYA 2501001WL000589 VIJAYA 00176 IDIB000A043 442 442 Processed 17/11/2022 020579423 VIJAYA ()
10 VILLIANUR PC-01-001-002-017/717
(Villianur) 		2501001000NRG23111120220079287 11/11/2022 R SREEPRIYA 2501001WL000589 R SREEPRIYA 00176 IDIB000A043 442 442 Processed 17/11/2022 020579423 R SREEPRIYA ()
11 VILLIANUR PC-01-001-002-017/743
(Villianur) 		2501001000NRG23111120220079288 11/11/2022 P SARANYA 2501001WL000589 P SARANYA 00176 IDIB000A043 442 442 Processed 17/11/2022 020579423 P SARANYA ()
SubTotal 3978 3978
12 VILLIANUR PC-01-001-002-017/496
(Villianur) 		2501001000NRG23111120220079271 11/11/2022 K AKILA 2501001WL000589 K AKILA 00176 IDIB000B173 442 442 Processed 17/11/2022 020579423 K AKILA ()
SubTotal 442 442
13 VILLIANUR PC-01-001-002-017/21-A
(Villianur) 		2501001000NRG23111120220079234 11/11/2022 Rani 2501001WL000589 Rani 00176 IDIB000K020 442 442 Processed 17/11/2022 020579423 Rani ()
SubTotal 442 442
14 VILLIANUR PC-01-001-002-017/430
(Villianur) 		2501001000NRG23111120220079261 11/11/2022 R MASILAN 2501001WL000589 R MASILAN 00176 IDIB000V022 442 442 Processed 17/11/2022 020579423 R MASILAN ()
SubTotal 442 442
15 VILLIANUR PC-01-001-002-017/506
(Villianur) 		2501001000NRG23111120220079272 11/11/2022 TAMILINBAN 2501001WL000589 TAMILINBAN 00415 SBIN0016854 442 442 Processed 17/11/2022 020579423 TAMILINBAN ()
SubTotal 442 442
16 VILLIANUR PC-01-001-002-017/103-A
(Villianur) 		2501001000NRG23111120220079217 11/11/2022 Kalaivani 2501001WL000589 Kalaivani 00524 IDIB0PBG001 442 442 Processed 17/11/2022 020579423 Kalaivani ()
17 VILLIANUR PC-01-001-002-017/173-A
(Villianur) 		2501001000NRG23111120220079222 11/11/2022 MEENAKSHI K 2501001WL000589 MEENAKSHI K 00524 IDIB0PBG001 442 442 Processed 17/11/2022 020579423 MEENAKSHI K ()
18 VILLIANUR PC-01-001-002-017/691
(Villianur) 		2501001000NRG23111120220079283 11/11/2022 PICHAIYAMMAL 2501001WL000589 PICHAIYAMMAL 00524 IDIB0PBG001 442 442 Processed 17/11/2022 020579423 PICHAIYAMMAL ()
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_111122FTO_2854 HDFC Bank HDFC0000407 PONDICHERRY 442
2 VILLIANUR PC2501001_111122FTO_2854 ICICI BANK ICIC0000056 PONDICHERRY - MISSION STREET 442
3 VILLIANUR PC2501001_111122FTO_2854 Indian Bank IDIB000A043 ARIYOOR 3094
4 VILLIANUR PC2501001_111122FTO_2854 Indian Bank IDIB000A043 Ariyur 884
5 VILLIANUR PC2501001_111122FTO_2854 Indian Bank IDIB000B173 BUSSY STREET - PUDUCHERRY TOWN 442
6 VILLIANUR PC2501001_111122FTO_2854 Indian Bank IDIB000K020 KARIAMANICKAM 442
7 VILLIANUR PC2501001_111122FTO_2854 Indian Bank IDIB000V022 VILLIANOOR 442
8 VILLIANUR PC2501001_111122FTO_2854 State Bank of India SBIN0016854 Villianur 442
9 VILLIANUR PC2501001_111122FTO_2854 Puduvai Bharthiar Grama Bank IDIB0PBG001 Embalam 884
10 VILLIANUR PC2501001_111122FTO_2854 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 442

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