Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:58:05 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_130822FTO_2233
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-01-001-001-001/520
(Mannadipet) 		2501001000NRG23120820220050980 13/08/2022 Raman 2501001WL000349 Raman 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786655 Raman ()
2 VILLIANUR PC-01-001-001-001/616-A
(Mannadipet) 		2501001000NRG23120820220050992 13/08/2022 JAYALAKSHMI P 2501001WL000349 JAYALAKSHMI P 00177 IOBA0001705 450 450 Processed 14/11/2022 015786655 JAYALAKSHMI P ()
3 VILLIANUR PC-01-001-001-001/619
(Mannadipet) 		2501001000NRG23120820220050995 13/08/2022 PALANIYAMMAL K 2501001WL000349 PALANIYAMMAL K 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786655 PALANIYAMMAL K ()
4 VILLIANUR PC-01-001-001-001/624
(Mannadipet) 		2501001000NRG23120820220050998 13/08/2022 SUDHA I 2501001WL000349 SUDHA I 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786655 SUDHA I ()
5 VILLIANUR PC-01-001-001-001/632
(Mannadipet) 		2501001000NRG23120820220051001 13/08/2022 VALARMATHI 2501001WL000349 VALARMATHI 00177 IOBA0001705 900 900 Processed 14/11/2022 015786655 VALARMATHI ()
6 VILLIANUR PC-01-001-001-001/646
(Mannadipet) 		2501001000NRG23120820220051005 13/08/2022 THIRUBURATHAL P 2501001WL000349 THIRUBURATHAL P 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786655 THIRUBURATHAL P ()
SubTotal 5850 5850
7 VILLIANUR PC-01-001-001-001/219
(Mannadipet) 		2501001000NRG23120820220050922 13/08/2022 T PURUSHOTHAMAN 2501001WL000349 T PURUSHOTHAMAN 00415 SBIN0012793 1125 1125 Processed 14/11/2022 015786655 T PURUSHOTHAMAN ()
8 VILLIANUR PC-01-001-001-001/304
(Mannadipet) 		2501001000NRG23120820220050935 13/08/2022 RANI 2501001WL000349 RANI 00415 SBIN0012793 1125 1125 Processed 14/11/2022 015786655 RANI ()
9 VILLIANUR PC-01-001-001-001/381
(Mannadipet) 		2501001000NRG23120820220050949 13/08/2022 JAYAKANNAN S 2501001WL000349 JAYAKANNAN S 00415 SBIN0012793 1125 1125 Processed 14/11/2022 015786655 JAYAKANNAN S ()
10 VILLIANUR PC-01-001-001-001/418
(Mannadipet) 		2501001000NRG23120820220050955 13/08/2022 KUMAR A 2501001WL000349 KUMAR A 00415 SBIN0012793 900 900 Processed 14/11/2022 015786655 KUMAR A ()
11 VILLIANUR PC-01-001-001-001/420
(Mannadipet) 		2501001000NRG23120820220050956 13/08/2022 AMUTHA K 2501001WL000349 AMUTHA K 00415 SBIN0012793 1125 1125 Processed 14/11/2022 015786655 AMUTHA K ()
12 VILLIANUR PC-01-001-001-001/499
(Mannadipet) 		2501001000NRG23120820220050972 13/08/2022 TAMILARASAN P 2501001WL000349 TAMILARASAN P 00415 SBIN0012793 1125 1125 Processed 14/11/2022 015786655 TAMILARASAN P ()
13 VILLIANUR PC-01-001-001-001/556
(Mannadipet) 		2501001000NRG23120820220050985 13/08/2022 SEKAR M 2501001WL000349 SEKAR M 00415 SBIN0012793 1125 1125 Processed 14/11/2022 015786655 SEKAR M ()
14 VILLIANUR PC-01-001-001-001/601
(Mannadipet) 		2501001000NRG23120820220050991 13/08/2022 S PACHAIYAMMAL 2501001WL000349 S PACHAIYAMMAL 00415 SBIN0012793 1125 1125 Processed 14/11/2022 015786655 S PACHAIYAMMAL ()
15 VILLIANUR PC-01-001-001-001/618
(Mannadipet) 		2501001000NRG23120820220050994 13/08/2022 CHITHRAVALLI 2501001WL000349 CHITHRAVALLI 00415 SBIN0012793 900 900 Processed 14/11/2022 015786655 CHITHRAVALLI ()
16 VILLIANUR PC-01-001-001-001/620
(Mannadipet) 		2501001000NRG23120820220050996 13/08/2022 VARNAMUTHU R 2501001WL000349 VARNAMUTHU R 00415 SBIN0012793 900 900 Processed 14/11/2022 015786655 VARNAMUTHU R ()
17 VILLIANUR PC-01-001-001-001/623
(Mannadipet) 		2501001000NRG23120820220050997 13/08/2022 PUSHPAGANDHI K 2501001WL000349 PUSHPAGANDHI K 00415 SBIN0012793 1125 1125 Processed 14/11/2022 015786655 PUSHPAGANDHI K ()
18 VILLIANUR PC-01-001-001-001/634
(Mannadipet) 		2501001000NRG23120820220051002 13/08/2022 SARASU B 2501001WL000349 SARASU B 00415 SBIN0012793 675 675 Processed 14/11/2022 015786655 SARASU B ()
19 VILLIANUR PC-01-001-001-001/643
(Mannadipet) 		2501001000NRG23120820220051004 13/08/2022 KAVERI B 2501001WL000349 KAVERI B 00415 SBIN0012793 900 900 Processed 14/11/2022 015786655 KAVERI B ()
SubTotal 13275 13275
20 VILLIANUR PC-01-001-001-001/10
(Mannadipet) 		2501001000NRG23120820220050892 13/08/2022 KALUVAMBAL R 2501001WL000349 KALUVAMBAL R 00524 IDIB0PBG001 900 900 Processed 14/11/2022 015786655 KALUVAMBAL R ()
21 VILLIANUR PC-01-001-001-001/327
(Mannadipet) 		2501001000NRG23120820220050940 13/08/2022 SUGANTHI K 2501001WL000349 SUGANTHI K 00524 IDIB0PBG001 900 900 Processed 14/11/2022 015786655 SUGANTHI K ()
22 VILLIANUR PC-01-001-001-001/465
(Mannadipet) 		2501001000NRG23120820220050966 13/08/2022 VALLI 2501001WL000349 VALLI 00524 IDIB0PBG001 1125 1125 Processed 14/11/2022 015786655 VALLI ()
23 VILLIANUR PC-01-001-001-001/617-B
(Mannadipet) 		2501001000NRG23120820220050993 13/08/2022 PADMAVATHY 2501001WL000349 PADMAVATHY 00524 IDIB0PBG001 900 900 Processed 14/11/2022 015786655 PADMAVATHY ()
24 VILLIANUR PC-01-001-001-001/628
(Mannadipet) 		2501001000NRG23120820220050999 13/08/2022 PRASANNADEVI 2501001WL000349 PRASANNADEVI 00524 IDIB0PBG001 1125 1125 Processed 14/11/2022 015786655 PRASANNADEVI ()
25 VILLIANUR PC-01-001-001-001/629
(Mannadipet) 		2501001000NRG23120820220051000 13/08/2022 MALATHI G 2501001WL000349 MALATHI G 00524 IDIB0PBG001 1125 1125 Processed 14/11/2022 015786655 MALATHI G ()
26 VILLIANUR PC-01-001-001-001/635
(Mannadipet) 		2501001000NRG23120820220051003 13/08/2022 JAYALAKSHMI N 2501001WL000349 JAYALAKSHMI N 00524 IDIB0PBG001 900 900 Processed 14/11/2022 015786655 JAYALAKSHMI N ()
SubTotal 6975 6975
Total 26100 26100

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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_2233 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 5850
2 VILLIANUR PC2501001_130822FTO_2233 State Bank of India SBIN0012793 TIRUBHUVANAI 13275
3 VILLIANUR PC2501001_130822FTO_2233 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kalitheerthalkuppam 3150
4 VILLIANUR PC2501001_130822FTO_2233 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thiruvandarkoil 3825

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