Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:05:19 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_111122FTO_2860
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) 		2501001000NRG23101120220078634 11/11/2022 THARANEESWARI M 2501001WL000584 THARANEESWARI M 00176 IDIB000K241 450 450 Processed 17/11/2022 020579423 THARANEESWARI M ()
2 VILLIANUR PC-01-001-002-002/888
(Villianur) 		2501001000NRG23101120220078664 11/11/2022 PUSHPARANI 2501001WL000584 PUSHPARANI 00176 IDIB000K241 450 450 Processed 17/11/2022 020579423 PUSHPARANI ()
3 VILLIANUR PC-01-001-002-002/889
(Villianur) 		2501001000NRG23101120220078665 11/11/2022 VINODINI K 2501001WL000584 VINODINI K 00176 IDIB000K241 450 450 Processed 17/11/2022 020579423 VINODINI K ()
SubTotal 1350 1350
4 VILLIANUR PC-01-001-002-002/995
(Villianur) 		2501001000NRG23101120220078673 11/11/2022 PRABAVATHY V 2501001WL000584 PRABAVATHY V 00176 IDIB000V022 450 450 Processed 17/11/2022 020579423 PRABAVATHY V ()
SubTotal 450 450
5 VILLIANUR PC-01-001-002-002/892
(Villianur) 		2501001000NRG23101120220078666 11/11/2022 JOSEPH S 2501001WL000584 JOSEPH S 00415 SBIN0016854 225 225 Processed 17/11/2022 020579423 JOSEPH S ()
SubTotal 225 225
6 VILLIANUR PC-01-001-002-002/926
(Villianur) 		2501001000NRG23101120220078668 11/11/2022 LITTLEFLOWER G 2501001WL000584 LITTLEFLOWER G 00434 SYNB0009601 225 225 Processed 17/11/2022 020579423 LITTLEFLOWER G ()
SubTotal 225 225
7 VILLIANUR PC-01-001-002-002/475
(Villianur) 		2501001000NRG23101120220078624 11/11/2022 VIJAYASEKAR 2501001WL000584 VIJAYASEKAR 00434 SYNB0009603 450 450 Processed 17/11/2022 020579423 VIJAYASEKAR ()
8 VILLIANUR PC-01-001-002-002/495
(Villianur) 		2501001000NRG23101120220078629 11/11/2022 CHARLES 2501001WL000584 CHARLES 00434 SYNB0009603 450 450 Processed 17/11/2022 020579423 CHARLES ()
9 VILLIANUR PC-01-001-002-002/658
(Villianur) 		2501001000NRG23101120220078648 11/11/2022 KUREES 2501001WL000584 KUREES 00434 SYNB0009603 450 450 Processed 17/11/2022 020579423 KUREES ()
SubTotal 1350 1350
10 VILLIANUR PC-01-001-002-002/697
(Villianur) 		2501001000NRG23101120220078659 11/11/2022 LARTHIKMARY 2501001WL000584 LARTHIKMARY 00462 UCBA0000430 450 450 Processed 17/11/2022 020579423 LARTHIKMARY ()
SubTotal 450 450
11 VILLIANUR PC-01-001-002-002/494
(Villianur) 		2501001000NRG23101120220078628 11/11/2022 LUSIYARATHY J 2501001WL000584 LUSIYARATHY J 00524 IDIB0PBG001 225 225 Processed 17/11/2022 020579423 LUSIYARATHY J ()
12 VILLIANUR PC-01-001-002-002/906
(Villianur) 		2501001000NRG23101120220078667 11/11/2022 INDIRAGANDHI M 2501001WL000584 INDIRAGANDHI M 00524 IDIB0PBG001 450 450 Processed 17/11/2022 020579423 INDIRAGANDHI M ()
13 VILLIANUR PC-01-001-002-002/944
(Villianur) 		2501001000NRG23101120220078669 11/11/2022 MUTHULAKSHMI R 2501001WL000584 MUTHULAKSHMI R 00524 IDIB0PBG001 450 450 Processed 17/11/2022 020579423 MUTHULAKSHMI R ()
14 VILLIANUR PC-01-001-002-002/952
(Villianur) 		2501001000NRG23101120220078670 11/11/2022 SIMON 2501001WL000584 SIMON 00524 IDIB0PBG001 450 450 Processed 17/11/2022 020579423 SIMON ()
15 VILLIANUR PC-01-001-002-002/953
(Villianur) 		2501001000NRG23101120220078671 11/11/2022 SHAKILA A 2501001WL000584 SHAKILA A 00524 IDIB0PBG001 450 450 Processed 17/11/2022 020579423 SHAKILA A ()
16 VILLIANUR PC-01-001-002-002/970
(Villianur) 		2501001000NRG23101120220078672 11/11/2022 SASDIKUMARAN A 2501001WL000584 SASDIKUMARAN A 00524 IDIB0PBG001 225 225 Processed 17/11/2022 020579423 SASDIKUMARAN A ()
SubTotal 2250 2250
Total 6300 6300

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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_2860 Indian Bank IDIB000K241 Indian Bank 1350
2 VILLIANUR PC2501001_111122FTO_2860 Indian Bank IDIB000V022 VILLIANOOR 450
3 VILLIANUR PC2501001_111122FTO_2860 State Bank of India SBIN0016854 Villianur 225
4 VILLIANUR PC2501001_111122FTO_2860 Syndicate Bank SYNB0009601 PONDICHERRY BAZAR 225
5 VILLIANUR PC2501001_111122FTO_2860 Syndicate Bank SYNB0009603 VILLIANUR 1350
6 VILLIANUR PC2501001_111122FTO_2860 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 450
7 VILLIANUR PC2501001_111122FTO_2860 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thondamanatham 2250

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