Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:09:11 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_111122FTO_2862
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-01-001-002-008/277
(Villianur) 		2501001000NRG23111120220079346 11/11/2022 Vanitha 2501001WL000590 Vanitha 00045 BARB0VJRAJI 663 663 Processed 17/11/2022 020579423 Vanitha ()
SubTotal 663 663
2 VILLIANUR PC-01-001-002-008/292
(Villianur) 		2501001000NRG23111120220079350 11/11/2022 K VANAJA 2501001WL000590 K VANAJA 00048 BKID0008101 221 221 Processed 17/11/2022 020579423 K VANAJA ()
SubTotal 221 221
3 VILLIANUR PC-01-001-002-008/138
(Villianur) 		2501001000NRG23111120220079310 11/11/2022 K ANJAPULI 2501001WL000590 K ANJAPULI 00176 IDIB000S260 663 663 Processed 17/11/2022 020579423 K ANJAPULI ()
4 VILLIANUR PC-01-001-002-008/191
(Villianur) 		2501001000NRG23111120220079322 11/11/2022 K KOMALA 2501001WL000590 K KOMALA 00176 IDIB000S260 221 221 Processed 17/11/2022 020579423 K KOMALA ()
5 VILLIANUR PC-01-001-002-008/27
(Villianur) 		2501001000NRG23111120220079345 11/11/2022 S PAKKIRIAMMAL 2501001WL000590 S PAKKIRIAMMAL 00176 IDIB000S260 442 442 Processed 17/11/2022 020579423 S PAKKIRIAMMAL ()
6 VILLIANUR PC-01-001-002-008/290
(Villianur) 		2501001000NRG23111120220079348 11/11/2022 D DHANAPAKKIYAM 2501001WL000590 D DHANAPAKKIYAM 00176 IDIB000S260 663 663 Processed 17/11/2022 020579423 D DHANAPAKKIYAM ()
7 VILLIANUR PC-01-001-002-008/291
(Villianur) 		2501001000NRG23111120220079349 11/11/2022 S ESWARI 2501001WL000590 S ESWARI 00176 IDIB000S260 663 663 Processed 17/11/2022 020579423 S ESWARI ()
8 VILLIANUR PC-01-001-002-008/301
(Villianur) 		2501001000NRG23111120220079352 11/11/2022 Bakkiyalakshmi 2501001WL000590 Bakkiyalakshmi 00176 IDIB000S260 221 221 Processed 17/11/2022 020579423 Bakkiyalakshmi ()
9 VILLIANUR PC-01-001-002-008/41
(Villianur) 		2501001000NRG23111120220079358 11/11/2022 R SUGANTHI 2501001WL000590 R SUGANTHI 00176 IDIB000S260 663 663 Processed 17/11/2022 020579423 R SUGANTHI ()
10 VILLIANUR PC-01-001-002-008/71
(Villianur) 		2501001000NRG23111120220079372 11/11/2022 A GOVINDAMMAL 2501001WL000590 A GOVINDAMMAL 00176 IDIB000S260 221 221 Processed 17/11/2022 020579423 A GOVINDAMMAL ()
11 VILLIANUR PC-01-001-002-008/87
(Villianur) 		2501001000NRG23111120220079379 11/11/2022 A MALAR 2501001WL000590 A MALAR 00176 IDIB000S260 663 663 Processed 17/11/2022 020579423 A MALAR ()
SubTotal 4420 4420
12 VILLIANUR PC-01-001-002-008/189
(Villianur) 		2501001000NRG23111120220079317 11/11/2022 ANJALAI 2501001WL000590 ANJALAI 00176 IDIB000V022 663 663 Processed 17/11/2022 020579423 ANJALAI ()
13 VILLIANUR PC-01-001-002-008/190
(Villianur) 		2501001000NRG23111120220079319 11/11/2022 RAJAMOORTHY 2501001WL000590 RAJAMOORTHY 00176 IDIB000V022 663 663 Processed 17/11/2022 020579423 RAJAMOORTHY ()
14 VILLIANUR PC-01-001-002-008/194
(Villianur) 		2501001000NRG23111120220079323 11/11/2022 SHANMUGAM 2501001WL000590 SHANMUGAM 00176 IDIB000V022 663 663 Processed 17/11/2022 020579423 SHANMUGAM ()
15 VILLIANUR PC-01-001-002-008/23
(Villianur) 		2501001000NRG23111120220079332 11/11/2022 PAKIAYA VATHI 2501001WL000590 PAKIAYA VATHI 00176 IDIB000V022 663 663 Processed 17/11/2022 020579423 PAKIAYA VATHI ()
16 VILLIANUR PC-01-001-002-008/302
(Villianur) 		2501001000NRG23111120220079353 11/11/2022 R Thilagam 2501001WL000590 R Thilagam 00176 IDIB000V022 663 663 Processed 17/11/2022 020579423 R Thilagam ()
17 VILLIANUR PC-01-001-002-008/45
(Villianur) 		2501001000NRG23111120220079359 11/11/2022 SAMITHA 2501001WL000590 SAMITHA 00176 IDIB000V022 221 221 Processed 17/11/2022 020579423 SAMITHA ()
18 VILLIANUR PC-01-001-002-008/47
(Villianur) 		2501001000NRG23111120220079360 11/11/2022 SUNDARI P 2501001WL000590 SUNDARI P 00176 IDIB000V022 663 663 Processed 17/11/2022 020579423 SUNDARI P ()
19 VILLIANUR PC-01-001-002-008/77
(Villianur) 		2501001000NRG23111120220079376 11/11/2022 ARUMUGAM 2501001WL000590 ARUMUGAM 00176 IDIB000V022 442 442 Processed 17/11/2022 020579423 ARUMUGAM ()
SubTotal 4641 4641
20 VILLIANUR PC-01-001-002-008/259
(Villianur) 		2501001000NRG23111120220079343 11/11/2022 K ISPARY 2501001WL000590 K ISPARY 00177 IOBA0002950 663 663 Processed 17/11/2022 020579423 K ISPARY ()
SubTotal 663 663
21 VILLIANUR PC-01-001-002-008/293
(Villianur) 		2501001000NRG23111120220079351 11/11/2022 KALA S 2501001WL000590 KALA S 00227 KVBL0001710 442 442 Processed 17/11/2022 020579423 KALA S ()
SubTotal 442 442
22 VILLIANUR PC-01-001-002-008/268
(Villianur) 		2501001000NRG23111120220079344 11/11/2022 Vinnarasi 2501001WL000590 Vinnarasi 00434 SYNB0009603 663 663 Processed 17/11/2022 020579423 Vinnarasi ()
SubTotal 663 663
23 VILLIANUR PC-01-001-002-008/278
(Villianur) 		2501001000NRG23111120220079347 11/11/2022 Vennila M 2501001WL000590 Vennila M 00524 IDIB0PBG001 663 663 Processed 17/11/2022 020579423 Vennila M ()
SubTotal 663 663
Total 12376 12376

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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_2862 Bank of Baroda BARB0VJRAJI Pondichery Ragacovas 663
2 VILLIANUR PC2501001_111122FTO_2862 Bank of India BKID0008101 KADHIRKAMAM 221
3 VILLIANUR PC2501001_111122FTO_2862 Indian Bank IDIB000S260 Sulthanpet 4420
4 VILLIANUR PC2501001_111122FTO_2862 Indian Bank IDIB000V022 VILLIANOOR 4641
5 VILLIANUR PC2501001_111122FTO_2862 INDIAN OVERSEAS BANK IOBA0002950 VILLIANUR 663
6 VILLIANUR PC2501001_111122FTO_2862 Karur Vysya Bank KVBL0001710 VILLIANUR 442
7 VILLIANUR PC2501001_111122FTO_2862 Syndicate Bank SYNB0009603 VILLIANUR 663
8 VILLIANUR PC2501001_111122FTO_2862 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 663

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