Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:15:23 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_131222FTO_3079
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-01-001-001-006/142
(Mannadipet) 		2501001000NRG22040520220109160 13/12/2022 MALARVIZHI 2501001WL0000735 MALARVIZHI 00089 CBIN0281354 1145 1145 Processed 20/12/2022 012517170 MALARVIZHI ()
2 VILLIANUR PC-01-001-001-006/142
(Mannadipet) 		2501001000NRG22040520220109159 13/12/2022 MALARVIZHI 2501001WL0000735 MALARVIZHI 00089 CBIN0281354 1140 1140 Processed 20/12/2022 012517170 MALARVIZHI ()
3 VILLIANUR PC-01-001-001-006/142
(Mannadipet) 		2501001000NRG22040520220109158 13/12/2022 MALARVIZHI 2501001WL0000735 MALARVIZHI 00089 CBIN0281354 1140 1140 Processed 20/12/2022 012517170 MALARVIZHI ()
4 VILLIANUR PC-01-001-001-006/142
(Mannadipet) 		2501001000NRG22040520220109157 13/12/2022 MALARVIZHI 2501001WL0000735 MALARVIZHI 00089 CBIN0281354 1150 1150 Processed 20/12/2022 012517170 MALARVIZHI ()
SubTotal 4575 4575
5 VILLIANUR PC-01-001-001-011/10
(Mannadipet) 		2501001000NRG22040520220109150 13/12/2022 D ANGALAMMAL 2501001WL0000735 D ANGALAMMAL 00176 IDIB000K180 1170 1170 Processed 20/12/2022 012517170 D ANGALAMMAL ()
6 VILLIANUR PC-01-001-001-011/10
(Mannadipet) 		2501001000NRG22040520220109149 13/12/2022 D ANGALAMMAL 2501001WL0000735 D ANGALAMMAL 00176 IDIB000K180 1160 1160 Processed 20/12/2022 012517170 D ANGALAMMAL ()
SubTotal 2330 2330
7 VILLIANUR PC-01-001-001-006/572
(Mannadipet) 		2501001000NRG22040520220109165 13/12/2022 T VENDAMANI 2501001WL0000735 T VENDAMANI 00176 IDIB000T029 1145 1145 Processed 20/12/2022 012517170 T VENDAMANI ()
8 VILLIANUR PC-01-001-001-007/177
(Mannadipet) 		2501001000NRG22220820220109210 13/12/2022 TAMIZH SELVI D 2501001WL0000747 TAMIZH SELVI D 00176 IDIB000T029 796 796 Processed 20/12/2022 012517170 TAMIZH SELVI D ()
9 VILLIANUR PC-01-001-001-007/177
(Mannadipet) 		2501001000NRG22040520220109169 13/12/2022 TAMIZH SELVI D 2501001WL0000735 TAMIZH SELVI D 00176 IDIB000T029 402 402 Processed 20/12/2022 012517170 TAMIZH SELVI D ()
10 VILLIANUR PC-01-001-001-007/177
(Mannadipet) 		2501001000NRG22040520220109168 13/12/2022 TAMIZH SELVI D 2501001WL0000735 TAMIZH SELVI D 00176 IDIB000T029 872 872 Processed 20/12/2022 012517170 TAMIZH SELVI D ()
11 VILLIANUR PC-01-001-001-008/438
(Mannadipet) 		2501001000NRG22040520220109173 13/12/2022 RAJAVENI 2501001WL0000735 RAJAVENI 00176 IDIB000T029 1075 1075 Processed 20/12/2022 012517170 RAJAVENI ()
12 VILLIANUR PC-01-001-001-008/438
(Mannadipet) 		2501001000NRG22040520220109172 13/12/2022 RAJAVENI 2501001WL0000735 RAJAVENI 00176 IDIB000T029 1005 1005 Processed 20/12/2022 012517170 RAJAVENI ()
13 VILLIANUR PC-01-001-001-008/465
(Mannadipet) 		2501001000NRG22040520220109176 13/12/2022 JAYA 2501001WL0000735 JAYA 00176 IDIB000T029 603 603 Processed 20/12/2022 012517170 JAYA ()
14 VILLIANUR PC-01-001-001-008/465
(Mannadipet) 		2501001000NRG22040520220109175 13/12/2022 JAYA 2501001WL0000735 JAYA 00176 IDIB000T029 1005 1005 Processed 20/12/2022 012517170 JAYA ()
15 VILLIANUR PC-01-001-001-008/465
(Mannadipet) 		2501001000NRG22040520220109174 13/12/2022 JAYA 2501001WL0000735 JAYA 00176 IDIB000T029 1075 1075 Processed 20/12/2022 012517170 JAYA ()
16 VILLIANUR PC-01-001-001-008/469
(Mannadipet) 		2501001000NRG22040520220109178 13/12/2022 USHA 2501001WL0000735 USHA 00176 IDIB000T029 1005 1005 Processed 20/12/2022 012517170 USHA ()
17 VILLIANUR PC-01-001-001-008/469
(Mannadipet) 		2501001000NRG22040520220109177 13/12/2022 USHA 2501001WL0000735 USHA 00176 IDIB000T029 1010 1010 Processed 20/12/2022 012517170 USHA ()
18 VILLIANUR PC-01-001-001-010/139
(Mannadipet) 		2501001000NRG22040520220109139 13/12/2022 RADHAKRISHNAN 2501001WL0000735 RADHAKRISHNAN 00176 IDIB000T029 1005 1005 Processed 20/12/2022 012517170 RADHAKRISHNAN ()
19 VILLIANUR PC-01-001-001-010/306
(Mannadipet) 		2501001000NRG22040520220109143 13/12/2022 AJITH A 2501001WL0000735 AJITH A 00176 IDIB000T029 1005 1005 Processed 20/12/2022 012517170 AJITH A ()
20 VILLIANUR PC-01-001-001-010/306
(Mannadipet) 		2501001000NRG22040520220109142 13/12/2022 AJITH A 2501001WL0000735 AJITH A 00176 IDIB000T029 1005 1005 Processed 20/12/2022 012517170 AJITH A ()
21 VILLIANUR PC-01-001-001-010/306
(Mannadipet) 		2501001000NRG22040520220109141 13/12/2022 AJITH A 2501001WL0000735 AJITH A 00176 IDIB000T029 1000 1000 Processed 20/12/2022 012517170 AJITH A ()
22 VILLIANUR PC-01-001-001-010/306
(Mannadipet) 		2501001000NRG22040520220109140 13/12/2022 AJITH A 2501001WL0000735 AJITH A 00176 IDIB000T029 1005 1005 Processed 20/12/2022 012517170 AJITH A ()
23 VILLIANUR PC-01-001-001-010/535
(Mannadipet) 		2501001000NRG22040520220109148 13/12/2022 JEYA 2501001WL0000735 JEYA 00176 IDIB000T029 1005 1005 Processed 20/12/2022 012517170 JEYA ()
24 VILLIANUR PC-01-001-001-010/535
(Mannadipet) 		2501001000NRG22040520220109147 13/12/2022 JEYA 2501001WL0000735 JEYA 00176 IDIB000T029 1000 1000 Processed 20/12/2022 012517170 JEYA ()
25 VILLIANUR PC-01-001-001-010/535
(Mannadipet) 		2501001000NRG22040520220109146 13/12/2022 JEYA 2501001WL0000735 JEYA 00176 IDIB000T029 1005 1005 Processed 20/12/2022 012517170 JEYA ()
26 VILLIANUR PC-01-001-001-010/535
(Mannadipet) 		2501001000NRG22040520220109145 13/12/2022 JEYA 2501001WL0000735 JEYA 00176 IDIB000T029 1105 1105 Processed 20/12/2022 012517170 JEYA ()
27 VILLIANUR PC-01-001-001-010/535
(Mannadipet) 		2501001000NRG22040520220109144 13/12/2022 JEYA 2501001WL0000735 JEYA 00176 IDIB000T029 1005 1005 Processed 20/12/2022 012517170 JEYA ()
28 VILLIANUR PC-01-001-001-011/12
(Mannadipet) 		2501001000NRG22040520220109153 13/12/2022 MUNUSAMI 2501001WL0000735 MUNUSAMI 00176 IDIB000T029 1195 1195 Processed 20/12/2022 012517170 MUNUSAMI ()
29 VILLIANUR PC-01-001-001-011/12
(Mannadipet) 		2501001000NRG22040520220109152 13/12/2022 MUNUSAMI 2501001WL0000735 MUNUSAMI 00176 IDIB000T029 233 233 Processed 20/12/2022 012517170 MUNUSAMI ()
30 VILLIANUR PC-01-001-001-011/12
(Mannadipet) 		2501001000NRG22040520220109151 13/12/2022 MUNUSAMI 2501001WL0000735 MUNUSAMI 00176 IDIB000T029 1200 1200 Processed 20/12/2022 012517170 MUNUSAMI ()
SubTotal 22761 22761
31 VILLIANUR PC-01-001-002-013/215
(Villianur) 		2501001000NRG22300620220109200 13/12/2022 PANJAVARNAM G 2501001WL0000741 PANJAVARNAM G 00177 IOBA0001529 1035 1035 Processed 20/12/2022 012517170 PANJAVARNAM G ()
SubTotal 1035 1035
32 VILLIANUR PC-01-001-001-005/279
(Mannadipet) 		2501001000NRG22040520220109155 13/12/2022 KUPPUSAMY 2501001WL0000735 KUPPUSAMY 00177 IOBA0001705 1095 1095 Processed 20/12/2022 012517170 KUPPUSAMY ()
33 VILLIANUR PC-01-001-001-005/78
(Mannadipet) 		2501001000NRG22040520220109156 13/12/2022 KUMARI A 2501001WL0000735 KUMARI A 00177 IOBA0001705 1095 1095 Processed 20/12/2022 012517170 KUMARI A ()
SubTotal 2190 2190
34 VILLIANUR PC-01-001-001-003/544
(Mannadipet) 		2501001000NRG22040520220109154 13/12/2022 SUMATHY S 2501001WL0000735 SUMATHY S 00415 SBIN0012793 1155 1155 Processed 20/12/2022 012517170 SUMATHY S ()
SubTotal 1155 1155
35 VILLIANUR PC-01-001-001-008/402
(Mannadipet) 		2501001000NRG22040520220109171 13/12/2022 SUBA R 2501001WL0000735 SUBA R 00415 SBIN0016900 1010 1010 Processed 20/12/2022 012517170 SUBA R ()
SubTotal 1010 1010
36 VILLIANUR PC-01-001-001-006/1472
(Mannadipet) 		2501001000NRG22040520220109162 13/12/2022 VEERALAKSHMI S 2501001WL0000735 VEERALAKSHMI S 00524 IDIB0PBG001 1150 1150 Processed 20/12/2022 012517170 VEERALAKSHMI S ()
37 VILLIANUR PC-01-001-001-006/1472
(Mannadipet) 		2501001000NRG22040520220109161 13/12/2022 VEERALAKSHMI S 2501001WL0000735 VEERALAKSHMI S 00524 IDIB0PBG001 1145 1145 Processed 20/12/2022 012517170 VEERALAKSHMI S ()
38 VILLIANUR PC-01-001-001-006/553
(Mannadipet) 		2501001000NRG22040520220109164 13/12/2022 ANJALATCHI R 2501001WL0000735 ANJALATCHI R 00524 IDIB0PBG001 1150 1150 Processed 20/12/2022 012517170 ANJALATCHI R ()
39 VILLIANUR PC-01-001-001-006/553
(Mannadipet) 		2501001000NRG22040520220109163 13/12/2022 ANJALATCHI R 2501001WL0000735 ANJALATCHI R 00524 IDIB0PBG001 1145 1145 Processed 20/12/2022 012517170 ANJALATCHI R ()
40 VILLIANUR PC-01-001-001-006/915
(Mannadipet) 		2501001000NRG22040520220109167 13/12/2022 REVATHI K 2501001WL0000735 REVATHI K 00524 IDIB0PBG001 1150 1150 Processed 20/12/2022 012517170 REVATHI K ()
41 VILLIANUR PC-01-001-001-006/915
(Mannadipet) 		2501001000NRG22040520220109166 13/12/2022 REVATHI K 2501001WL0000735 REVATHI K 00524 IDIB0PBG001 1145 1145 Processed 20/12/2022 012517170 REVATHI K ()
42 VILLIANUR PC-01-001-001-008/30
(Mannadipet) 		2501001000NRG22040520220109170 13/12/2022 VALARMATHI K 2501001WL0000735 VALARMATHI K 00524 IDIB0PBG001 1005 1005 Processed 20/12/2022 012517170 VALARMATHI K ()
43 VILLIANUR PC-01-001-001-008/471
(Mannadipet) 		2501001000NRG22220820220109212 13/12/2022 ANANTHI R 2501001WL0000747 ANANTHI R 00524 IDIB0PBG001 1060 1060 Processed 20/12/2022 012517170 ANANTHI R ()
44 VILLIANUR PC-01-001-001-008/471
(Mannadipet) 		2501001000NRG22220820220109211 13/12/2022 ANANTHI R 2501001WL0000747 ANANTHI R 00524 IDIB0PBG001 800 800 Processed 20/12/2022 012517170 ANANTHI R ()
45 VILLIANUR PC-01-001-001-009/1199
(Mannadipet) 		2501001000NRG22040520220109138 13/12/2022 PACHAIAMMAL 2501001WL0000735 PACHAIAMMAL 00524 IDIB0PBG001 1025 1025 Rejected 21/12/2022 012517170 Account closed
46 VILLIANUR PC-01-001-002-004/887
(Villianur) 		2501001000NRG22300620220109199 13/12/2022 KUMARESAN M 2501001WL0000741 KUMARESAN M 00524 IDIB0PBG001 860 860 Processed 20/12/2022 012517170 KUMARESAN M ()
SubTotal 11635 11635
Total 46691 46691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_131222FTO_3079 Central Bank Of India CBIN0281354 PONDICHERRY 4575
2 VILLIANUR PC2501001_131222FTO_3079 Indian Bank IDIB000K180 KATTERIKUPPAM 2330
3 VILLIANUR PC2501001_131222FTO_3079 Indian Bank IDIB000T029 TIRUKKANOOR 22761
4 VILLIANUR PC2501001_131222FTO_3079 INDIAN OVERSEAS BANK IOBA0001529 REDDIYARPALAYAM 1035
5 VILLIANUR PC2501001_131222FTO_3079 INDIAN OVERSEAS BANK IOBA0001705 Thirubuvanai 1095
6 VILLIANUR PC2501001_131222FTO_3079 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 1095
7 VILLIANUR PC2501001_131222FTO_3079 State Bank of India SBIN0012793 TIRUBHUVANAI 1155
8 VILLIANUR PC2501001_131222FTO_3079 State Bank of India SBIN0016900 Thirukkanur 1010
9 VILLIANUR PC2501001_131222FTO_3079 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kalitheerthalkuppam 2295
10 VILLIANUR PC2501001_131222FTO_3079 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kunichempet 2885
11 VILLIANUR PC2501001_131222FTO_3079 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 5595
12 VILLIANUR PC2501001_131222FTO_3079 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 860

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