Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:53:08 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_130822FTO_2231
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-01-001-002-016/1017
(Villianur) 		2501001000NRG23110820220050612 13/08/2022 DHANASEKARAN 2501001WL000347 DHANASEKARAN 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786655 DHANASEKARAN ()
2 VILLIANUR PC-01-001-002-016/1019
(Villianur) 		2501001000NRG23110820220050613 13/08/2022 I ANJALIDEVI 2501001WL000347 I ANJALIDEVI 00176 IDIB000A043 828 828 Processed 14/11/2022 015786655 I ANJALIDEVI ()
3 VILLIANUR PC-01-001-002-016/1022
(Villianur) 		2501001000NRG23110820220050615 13/08/2022 V SENTHAMARAI 2501001WL000347 V SENTHAMARAI 00176 IDIB000A043 828 828 Processed 14/11/2022 015786655 V SENTHAMARAI ()
4 VILLIANUR PC-01-001-002-016/1024
(Villianur) 		2501001000NRG23110820220050616 13/08/2022 P MALLIKA 2501001WL000347 P MALLIKA 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786655 P MALLIKA ()
5 VILLIANUR PC-01-001-002-016/1025
(Villianur) 		2501001000NRG23110820220050617 13/08/2022 V VALLI 2501001WL000347 V VALLI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786655 V VALLI ()
6 VILLIANUR PC-01-001-002-016/1026
(Villianur) 		2501001000NRG23110820220050618 13/08/2022 V BAKKIYAM 2501001WL000347 V BAKKIYAM 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786655 V BAKKIYAM ()
7 VILLIANUR PC-01-001-002-016/1034
(Villianur) 		2501001000NRG23110820220050622 13/08/2022 C NARAYANASAMY 2501001WL000347 C NARAYANASAMY 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786655 C NARAYANASAMY ()
8 VILLIANUR PC-01-001-002-016/1046
(Villianur) 		2501001000NRG23110820220050623 13/08/2022 A ANITHA 2501001WL000347 A ANITHA 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786655 A ANITHA ()
9 VILLIANUR PC-01-001-002-016/1047
(Villianur) 		2501001000NRG23110820220050624 13/08/2022 R BAKIYALAKSHMI 2501001WL000347 R BAKIYALAKSHMI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786655 R BAKIYALAKSHMI ()
10 VILLIANUR PC-01-001-002-016/1049
(Villianur) 		2501001000NRG23110820220050625 13/08/2022 K SRINITHISARATHA 2501001WL000347 K SRINITHISARATHA 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786655 K SRINITHISARATHA ()
11 VILLIANUR PC-01-001-002-016/1052
(Villianur) 		2501001000NRG23110820220050628 13/08/2022 S RAMU 2501001WL000347 S RAMU 00176 IDIB000A043 414 414 Processed 14/11/2022 015786655 S RAMU ()
12 VILLIANUR PC-01-001-002-016/188
(Villianur) 		2501001000NRG23110820220050633 13/08/2022 D KASTHURIBAI 2501001WL000347 D KASTHURIBAI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786655 D KASTHURIBAI ()
13 VILLIANUR PC-01-001-002-016/219
(Villianur) 		2501001000NRG23110820220050646 13/08/2022 REVATHY 2501001WL000347 REVATHY 00176 IDIB000A043 828 828 Processed 14/11/2022 015786655 REVATHY ()
14 VILLIANUR PC-01-001-002-016/231
(Villianur) 		2501001000NRG23110820220050651 13/08/2022 KASTHURI D 2501001WL000347 KASTHURI D 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786655 KASTHURI D ()
15 VILLIANUR PC-01-001-002-016/259
(Villianur) 		2501001000NRG23110820220050663 13/08/2022 N DHANIGASALAM 2501001WL000347 N DHANIGASALAM 00176 IDIB000A043 828 828 Processed 14/11/2022 015786655 N DHANIGASALAM ()
16 VILLIANUR PC-01-001-002-016/263
(Villianur) 		2501001000NRG23110820220050664 13/08/2022 LAKSHMI 2501001WL000347 LAKSHMI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786655 LAKSHMI ()
17 VILLIANUR PC-01-001-002-016/264
(Villianur) 		2501001000NRG23110820220050665 13/08/2022 PANJAVARNAM 2501001WL000347 PANJAVARNAM 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786655 PANJAVARNAM ()
18 VILLIANUR PC-01-001-002-016/278
(Villianur) 		2501001000NRG23110820220050669 13/08/2022 MANGALAKSHMI 2501001WL000347 MANGALAKSHMI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786655 MANGALAKSHMI ()
19 VILLIANUR PC-01-001-002-016/289
(Villianur) 		2501001000NRG23110820220050674 13/08/2022 Devi 2501001WL000347 Devi 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786655 Devi ()
20 VILLIANUR PC-01-001-002-016/291
(Villianur) 		2501001000NRG23110820220050675 13/08/2022 A BALAMURUGAN 2501001WL000347 A BALAMURUGAN 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786655 A BALAMURUGAN ()
21 VILLIANUR PC-01-001-002-016/312
(Villianur) 		2501001000NRG23110820220050684 13/08/2022 MANI 2501001WL000347 MANI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786655 MANI ()
22 VILLIANUR PC-01-001-002-016/326
(Villianur) 		2501001000NRG23110820220050691 13/08/2022 K VIJAYALAKSHMI 2501001WL000347 K VIJAYALAKSHMI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786655 K VIJAYALAKSHMI ()
23 VILLIANUR PC-01-001-002-016/332
(Villianur) 		2501001000NRG23110820220050695 13/08/2022 N VALARMATHI 2501001WL000347 N VALARMATHI 00176 IDIB000A043 828 828 Processed 14/11/2022 015786655 N VALARMATHI ()
24 VILLIANUR PC-01-001-002-016/349
(Villianur) 		2501001000NRG23110820220050708 13/08/2022 CHENNAPONNU 2501001WL000347 CHENNAPONNU 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786655 CHENNAPONNU ()
25 VILLIANUR PC-01-001-002-016/354
(Villianur) 		2501001000NRG23110820220050712 13/08/2022 S SANTHA 2501001WL000347 S SANTHA 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786655 S SANTHA ()
26 VILLIANUR PC-01-001-002-016/370
(Villianur) 		2501001000NRG23110820220050721 13/08/2022 KUPPU 2501001WL000347 KUPPU 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786655 KUPPU ()
27 VILLIANUR PC-01-001-002-016/541-A
(Villianur) 		2501001000NRG23110820220050724 13/08/2022 M MAYAMOORTHY 2501001WL000347 M MAYAMOORTHY 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786655 M MAYAMOORTHY ()
28 VILLIANUR PC-01-001-002-016/563-A
(Villianur) 		2501001000NRG23110820220050728 13/08/2022 P NANDAKUMAR 2501001WL000347 P NANDAKUMAR 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786655 P NANDAKUMAR ()
29 VILLIANUR PC-01-001-002-016/703
(Villianur) 		2501001000NRG23110820220050729 13/08/2022 MANIBALAN 2501001WL000347 MANIBALAN 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786655 MANIBALAN ()
30 VILLIANUR PC-01-001-002-016/818
(Villianur) 		2501001000NRG23110820220050740 13/08/2022 D MANORANJITHA 2501001WL000347 D MANORANJITHA 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786655 D MANORANJITHA ()
31 VILLIANUR PC-01-001-002-016/828
(Villianur) 		2501001000NRG23110820220050742 13/08/2022 KUPPU A 2501001WL000347 KUPPU A 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786655 KUPPU A ()
32 VILLIANUR PC-01-001-002-016/834
(Villianur) 		2501001000NRG23110820220050744 13/08/2022 THAMILARASI 2501001WL000347 THAMILARASI 00176 IDIB000A043 828 828 Processed 14/11/2022 015786655 THAMILARASI ()
33 VILLIANUR PC-01-001-002-016/981
(Villianur) 		2501001000NRG23110820220050759 13/08/2022 JAYAMALA 2501001WL000347 JAYAMALA 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786655 JAYAMALA ()
SubTotal 32292 32292
34 VILLIANUR PC-01-001-002-016/1050
(Villianur) 		2501001000NRG23110820220050626 13/08/2022 G KASTHURI 2501001WL000347 G KASTHURI 00176 IDIB000M070 1035 1035 Processed 14/11/2022 015786655 G KASTHURI ()
SubTotal 1035 1035
35 VILLIANUR PC-01-001-002-016/1031-A
(Villianur) 		2501001000NRG23110820220050621 13/08/2022 VANI V 2501001WL000347 VANI V 00176 IDIB000V022 1035 1035 Processed 14/11/2022 015786655 VANI V ()
36 VILLIANUR PC-01-001-002-016/1051
(Villianur) 		2501001000NRG23110820220050627 13/08/2022 MAHALAKSHMI A 2501001WL000347 MAHALAKSHMI A 00176 IDIB000V022 1035 1035 Processed 14/11/2022 015786655 MAHALAKSHMI A ()
37 VILLIANUR PC-01-001-002-016/495
(Villianur) 		2501001000NRG23110820220050723 13/08/2022 KEERTHIKA G 2501001WL000347 KEERTHIKA G 00176 IDIB000V022 1035 1035 Processed 14/11/2022 015786655 KEERTHIKA G ()
SubTotal 3105 3105
38 VILLIANUR PC-01-001-002-016/1020
(Villianur) 		2501001000NRG23110820220050614 13/08/2022 SELVI S 2501001WL000347 SELVI S 00177 IOBA0003460 1035 1035 Processed 14/11/2022 015786655 SELVI S ()
39 VILLIANUR PC-01-001-002-016/229
(Villianur) 		2501001000NRG23110820220050650 13/08/2022 SUGANIYA G 2501001WL000347 SUGANIYA G 00177 IOBA0003460 1035 1035 Processed 14/11/2022 015786655 SUGANIYA G ()
SubTotal 2070 2070
40 VILLIANUR PC-01-001-002-016/1029
(Villianur) 		2501001000NRG23110820220050619 13/08/2022 GOVINDAN R 2501001WL000347 GOVINDAN R 00415 SBIN0006511 1035 1035 Processed 14/11/2022 015786655 GOVINDAN R ()
SubTotal 1035 1035
41 VILLIANUR PC-01-001-002-016/320
(Villianur) 		2501001000NRG23110820220050688 13/08/2022 PERUMAL M 2501001WL000347 PERUMAL M 00462 UCBA0000130 621 621 Processed 14/11/2022 015786655 PERUMAL M ()
SubTotal 621 621
42 VILLIANUR PC-01-001-002-016/1030
(Villianur) 		2501001000NRG23110820220050620 13/08/2022 THILAGAVATHY J 2501001WL000347 THILAGAVATHY J 00524 IDIB0PBG001 1035 1035 Processed 14/11/2022 015786655 THILAGAVATHY J ()
43 VILLIANUR PC-01-001-002-016/1054
(Villianur) 		2501001000NRG23110820220050629 13/08/2022 VIDHYA V 2501001WL000347 VIDHYA V 00524 IDIB0PBG001 207 207 Processed 14/11/2022 015786655 VIDHYA V ()
44 VILLIANUR PC-01-001-002-016/552
(Villianur) 		2501001000NRG23110820220050726 13/08/2022 MAYAKRISHNAN S 2501001WL000347 MAYAKRISHNAN S 00524 IDIB0PBG001 1035 1035 Processed 14/11/2022 015786655 MAYAKRISHNAN S ()
SubTotal 2277 2277
Total 42435 42435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_130822FTO_2231 Indian Bank IDIB000A043 ARIYOOR 27531
2 VILLIANUR PC2501001_130822FTO_2231 Indian Bank IDIB000A043 ARIYUR 4761
3 VILLIANUR PC2501001_130822FTO_2231 Indian Bank IDIB000M070 METTUPALAYAM (PONDY) 1035
4 VILLIANUR PC2501001_130822FTO_2231 Indian Bank IDIB000V022 VILLIANOOR 3105
5 VILLIANUR PC2501001_130822FTO_2231 INDIAN OVERSEAS BANK IOBA0003460 Embalam 2070
6 VILLIANUR PC2501001_130822FTO_2231 State Bank of India SBIN0006511 KARIKALAPAKKAM 1035
7 VILLIANUR PC2501001_130822FTO_2231 UCO Bank UCBA0000130 PONDICHERRY BAZAR 621
8 VILLIANUR PC2501001_130822FTO_2231 Puduvai Bharthiar Grama Bank IDIB0PBG001 Embalam 2277

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