Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:39:58 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_141222APB_FTO_3086
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-01-001-001-012/11
(Mannadipet) 		2501001000NRG23141220220088656 14/12/2022 THAMIZHSELVI 2501001WL000683 THAMIZHSELVI 00176 IDIB000K180 816 816 Processed 23/12/2022 006137634 THAMIZHSELVI INDIAN BANK(607105)
2 VILLIANUR PC-01-001-001-012/178
(Mannadipet) 		2501001000NRG23141220220088658 14/12/2022 LATCHUMI 2501001WL000683 LATCHUMI 00176 IDIB000K180 816 816 Processed 23/12/2022 006137634 LATCHUMI INDIAN BANK(607105)
3 VILLIANUR PC-01-001-001-012/193
(Mannadipet) 		2501001000NRG23141220220088659 14/12/2022 MANJULA 2501001WL000683 MANJULA 00176 IDIB000K180 816 816 Processed 23/12/2022 006137634 MANJULA INDIAN BANK(607105)
4 VILLIANUR PC-01-001-001-012/374
(Mannadipet) 		2501001000NRG23141220220088661 14/12/2022 SHANMUGAM 2501001WL000683 SHANMUGAM 00176 IDIB000K180 816 816 Processed 23/12/2022 006137634 SHANMUGAM INDIAN BANK(607105)
5 VILLIANUR PC-01-001-001-012/52
(Mannadipet) 		2501001000NRG23141220220088662 14/12/2022 KALYANI 2501001WL000683 KALYANI 00176 IDIB000K180 816 816 Processed 23/12/2022 006137634 KALYANI INDIAN BANK(607105)
6 VILLIANUR PC-01-001-001-012/53
(Mannadipet) 		2501001000NRG23141220220088663 14/12/2022 MARRY 2501001WL000683 MARRY 00176 IDIB000K180 816 816 Processed 23/12/2022 006137634 MARRY INDIAN BANK(607105)
7 VILLIANUR PC-01-001-001-012/830
(Mannadipet) 		2501001000NRG23141220220088664 14/12/2022 Balasanthamukilan 2501001WL000683 Balasanthamukilan 00176 IDIB000K180 816 816 Processed 23/12/2022 006137634 Balasanthamukilan INDIAN BANK(607105)
8 VILLIANUR PC-01-001-001-012/831
(Mannadipet) 		2501001000NRG23141220220088665 14/12/2022 BAVANI 2501001WL000683 BAVANI 00176 IDIB000K180 816 816 Processed 23/12/2022 006137634 BAVANI INDIAN BANK(607105)
SubTotal 6528 6528
9 VILLIANUR PC-01-001-001-012/1026
(Mannadipet) 		2501001000NRG23141220220088654 14/12/2022 Meera 2501001WL000683 Meera 00176 IDIB000M070 816 816 Processed 23/12/2022 006137634 Meera INDIAN BANK(607105)
SubTotal 816 816
10 VILLIANUR PC-01-001-001-012/1028
(Mannadipet) 		2501001000NRG23141220220088655 14/12/2022 Jayanthi 2501001WL000683 Jayanthi 00177 IOBA0001516 816 816 Processed 23/12/2022 006137634 Jayanthi INDIAN OVERSEAS BANK(508541)
SubTotal 816 816
11 VILLIANUR PC-01-001-001-012/155
(Mannadipet) 		2501001000NRG23141220220088657 14/12/2022 Santhi 2501001WL000683 Santhi 00415 SBIN0001613 816 816 Processed 23/12/2022 006137634 Santhi STATE BANK OF INDIA(508548)
SubTotal 816 816
12 VILLIANUR PC-01-001-001-012/350
(Mannadipet) 		2501001000NRG23141220220088660 14/12/2022 SANDIRA COUMARE 2501001WL000683 SANDIRA COUMARE 00524 IDIB0PBG001 816 816 Processed 23/12/2022 006137634 SANDIRA COUMARE THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 816 816
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_141222APB_FTO_3086 Indian Bank IDIB000K180 KATERIKUPPAM 816
2 VILLIANUR PC2501001_141222APB_FTO_3086 Indian Bank IDIB000K180 KATTERIKUPPAM 5712
3 VILLIANUR PC2501001_141222APB_FTO_3086 Indian Bank IDIB000M070 METTUPALAYAM (PONDY) 816
4 VILLIANUR PC2501001_141222APB_FTO_3086 INDIAN OVERSEAS BANK IOBA0001516 MUNICIPAL CAMPUS 816
5 VILLIANUR PC2501001_141222APB_FTO_3086 State Bank of India SBIN0001613 ADB PONDICHERRY 816
6 VILLIANUR PC2501001_141222APB_FTO_3086 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 816

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