Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:46:30 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_130822FTO_2247
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-01-001-001-015/1540
(Mannadipet) 		2501001000NRG23110820220049195 13/08/2022 Lakshmi E 2501001WL000338 Lakshmi E 00089 CBIN0281354 1080 1080 Processed 14/11/2022 015786655 Lakshmi E ()
SubTotal 1080 1080
2 VILLIANUR PC-01-001-001-015/1342
(Mannadipet) 		2501001000NRG23110820220049184 13/08/2022 T KANAGARASU 2501001WL000338 T KANAGARASU 00089 CBIN0282312 1080 1080 Processed 14/11/2022 015786655 T KANAGARASU ()
SubTotal 1080 1080
3 VILLIANUR PC-01-001-001-015/626-A
(Mannadipet) 		2501001000NRG23110820220049227 13/08/2022 V SELVI 2501001WL000338 V SELVI 00176 IDIB000K241 864 864 Processed 14/11/2022 015786655 V SELVI ()
SubTotal 864 864
4 VILLIANUR PC-01-001-001-015/1033-B
(Mannadipet) 		2501001000NRG23110820220049152 13/08/2022 DHANAKODI 2501001WL000338 DHANAKODI 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786655 DHANAKODI ()
5 VILLIANUR PC-01-001-001-015/1186-A
(Mannadipet) 		2501001000NRG23110820220049169 13/08/2022 PAZHANIVEL 2501001WL000338 PAZHANIVEL 00176 IDIB000T029 648 648 Processed 14/11/2022 015786655 PAZHANIVEL ()
6 VILLIANUR PC-01-001-001-015/1348
(Mannadipet) 		2501001000NRG23110820220049185 13/08/2022 VEERAPATHIRAN P 2501001WL000338 VEERAPATHIRAN P 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786655 VEERAPATHIRAN P ()
7 VILLIANUR PC-01-001-001-015/1499
(Mannadipet) 		2501001000NRG23110820220049186 13/08/2022 ANGAMMA 2501001WL000338 ANGAMMA 00176 IDIB000T029 864 864 Processed 14/11/2022 015786655 ANGAMMA ()
8 VILLIANUR PC-01-001-001-015/1502
(Mannadipet) 		2501001000NRG23110820220049187 13/08/2022 VIJAYALAKSHMI V 2501001WL000338 VIJAYALAKSHMI V 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786655 VIJAYALAKSHMI V ()
9 VILLIANUR PC-01-001-001-015/1514
(Mannadipet) 		2501001000NRG23110820220049188 13/08/2022 Pushpavalli 2501001WL000338 Pushpavalli 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786655 Pushpavalli ()
10 VILLIANUR PC-01-001-001-015/1523
(Mannadipet) 		2501001000NRG23110820220049189 13/08/2022 V SASIKALA 2501001WL000338 V SASIKALA 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786655 V SASIKALA ()
11 VILLIANUR PC-01-001-001-015/1524
(Mannadipet) 		2501001000NRG23110820220049190 13/08/2022 SATHIYAVATHI M 2501001WL000338 SATHIYAVATHI M 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786655 SATHIYAVATHI M ()
12 VILLIANUR PC-01-001-001-015/1528
(Mannadipet) 		2501001000NRG23110820220049191 13/08/2022 A TAYANITHY 2501001WL000338 A TAYANITHY 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786655 A TAYANITHY ()
13 VILLIANUR PC-01-001-001-015/1535
(Mannadipet) 		2501001000NRG23110820220049193 13/08/2022 M JAYAMALINI 2501001WL000338 M JAYAMALINI 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786655 M JAYAMALINI ()
14 VILLIANUR PC-01-001-001-015/1546
(Mannadipet) 		2501001000NRG23110820220049197 13/08/2022 D SASIKALA 2501001WL000338 D SASIKALA 00176 IDIB000T029 864 864 Processed 14/11/2022 015786655 D SASIKALA ()
15 VILLIANUR PC-01-001-001-015/1548
(Mannadipet) 		2501001000NRG23110820220049198 13/08/2022 REVATHY R 2501001WL000338 REVATHY R 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786655 REVATHY R ()
16 VILLIANUR PC-01-001-001-015/19-A
(Mannadipet) 		2501001000NRG23110820220049199 13/08/2022 MAHESWARI 2501001WL000338 MAHESWARI 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786655 MAHESWARI ()
17 VILLIANUR PC-01-001-001-015/35-A
(Mannadipet) 		2501001000NRG23110820220049205 13/08/2022 SENTHAMILSELVI 2501001WL000338 SENTHAMILSELVI 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786655 SENTHAMILSELVI ()
18 VILLIANUR PC-01-001-001-015/54-A
(Mannadipet) 		2501001000NRG23110820220049214 13/08/2022 MALLIGA K 2501001WL000338 MALLIGA K 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786655 MALLIGA K ()
19 VILLIANUR PC-01-001-001-015/617
(Mannadipet) 		2501001000NRG23110820220049223 13/08/2022 Murugan s 2501001WL000338 Murugan s 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786655 Murugan s ()
20 VILLIANUR PC-01-001-001-015/64
(Mannadipet) 		2501001000NRG23110820220049228 13/08/2022 NARASIMMAN 2501001WL000338 NARASIMMAN 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786655 NARASIMMAN ()
21 VILLIANUR PC-01-001-001-015/685-A
(Mannadipet) 		2501001000NRG23110820220049230 13/08/2022 SHAMUGAM VASUDEVAN 2501001WL000338 SHAMUGAM VASUDEVAN 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786655 SHAMUGAM VASUDEVAN ()
22 VILLIANUR PC-01-001-001-015/844-B
(Mannadipet) 		2501001000NRG23110820220049255 13/08/2022 DHANALAKSHMI A 2501001WL000338 DHANALAKSHMI A 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786655 DHANALAKSHMI A ()
23 VILLIANUR PC-01-001-001-015/87-A
(Mannadipet) 		2501001000NRG23110820220049258 13/08/2022 S THAMIZHSELVI 2501001WL000338 S THAMIZHSELVI 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786655 S THAMIZHSELVI ()
24 VILLIANUR PC-01-001-001-015/9-A
(Mannadipet) 		2501001000NRG23110820220049259 13/08/2022 RAMANI V 2501001WL000338 RAMANI V 00176 IDIB000T029 864 864 Processed 14/11/2022 015786655 RAMANI V ()
SubTotal 21600 21600
25 VILLIANUR PC-01-001-001-015/728-A
(Mannadipet) 		2501001000NRG23110820220049238 13/08/2022 RAMALINGAM 2501001WL000338 RAMALINGAM 00415 SBIN0020808 1080 1080 Processed 14/11/2022 015786655 RAMALINGAM ()
SubTotal 1080 1080
26 VILLIANUR PC-01-001-001-015/1217
(Mannadipet) 		2501001000NRG23110820220049170 13/08/2022 SUMATHY alias SASI 2501001WL000338 SUMATHY alias SASI 00524 IDIB0PBG001 1080 1080 Processed 14/11/2022 015786655 SUMATHY alias SASI ()
27 VILLIANUR PC-01-001-001-015/1299
(Mannadipet) 		2501001000NRG23110820220049177 13/08/2022 SHENBAGAVALLY 2501001WL000338 SHENBAGAVALLY 00524 IDIB0PBG001 1080 1080 Processed 14/11/2022 015786655 SHENBAGAVALLY ()
28 VILLIANUR PC-01-001-001-015/1529
(Mannadipet) 		2501001000NRG23110820220049192 13/08/2022 DHENMOZHI JAYAMOORTHI 2501001WL000338 DHENMOZHI JAYAMOORTHI 00524 IDIB0PBG001 1080 1080 Processed 14/11/2022 015786655 DHENMOZHI JAYAMOORTHI ()
29 VILLIANUR PC-01-001-001-015/1536
(Mannadipet) 		2501001000NRG23110820220049194 13/08/2022 SHYAMALA 2501001WL000338 SHYAMALA 00524 IDIB0PBG001 1080 1080 Processed 14/11/2022 015786655 SHYAMALA ()
30 VILLIANUR PC-01-001-001-015/1544
(Mannadipet) 		2501001000NRG23110820220049196 13/08/2022 ANUSUYA G 2501001WL000338 ANUSUYA G 00524 IDIB0PBG001 1080 1080 Processed 14/11/2022 015786655 ANUSUYA G ()
31 VILLIANUR PC-01-001-001-015/2-A
(Mannadipet) 		2501001000NRG23110820220049200 13/08/2022 CHELLAMMAL 2501001WL000338 CHELLAMMAL 00524 IDIB0PBG001 1080 1080 Processed 14/11/2022 015786655 CHELLAMMAL ()
32 VILLIANUR PC-01-001-001-015/555-A
(Mannadipet) 		2501001000NRG23110820220049215 13/08/2022 AMUDHA 2501001WL000338 AMUDHA 00524 IDIB0PBG001 1080 1080 Processed 14/11/2022 015786655 AMUDHA ()
33 VILLIANUR PC-01-001-001-015/69-A
(Mannadipet) 		2501001000NRG23110820220049233 13/08/2022 VISALATCHI M 2501001WL000338 VISALATCHI M 00524 IDIB0PBG001 1080 1080 Processed 14/11/2022 015786655 VISALATCHI M ()
34 VILLIANUR PC-01-001-001-015/74-B
(Mannadipet) 		2501001000NRG23110820220049240 13/08/2022 LAKSHMI. V 2501001WL000338 LAKSHMI. V 00524 IDIB0PBG001 1080 1080 Processed 14/11/2022 015786655 LAKSHMI. V ()
35 VILLIANUR PC-01-001-001-015/835-A
(Mannadipet) 		2501001000NRG23110820220049253 13/08/2022 THIRUPURASUNDARI 2501001WL000338 THIRUPURASUNDARI 00524 IDIB0PBG001 864 864 Processed 14/11/2022 015786655 THIRUPURASUNDARI ()
SubTotal 10584 10584
Total 36288 36288

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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_2247 Central Bank Of India CBIN0281354 PONDICHERRY 1080
2 VILLIANUR PC2501001_130822FTO_2247 Central Bank Of India CBIN0282312 VADHANOOR 1080
3 VILLIANUR PC2501001_130822FTO_2247 Indian Bank IDIB000K241 Indian Bank 864
4 VILLIANUR PC2501001_130822FTO_2247 Indian Bank IDIB000T029 TIRUKKANOOR 21600
5 VILLIANUR PC2501001_130822FTO_2247 State Bank of India SBIN0020808 PONDICHERRY 1080
6 VILLIANUR PC2501001_130822FTO_2247 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 6264
7 VILLIANUR PC2501001_130822FTO_2247 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sellipet 4320

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