Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:22:35 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_160323APB_FTO_3851
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-01-001-002-007/666
(Villianur) 		2501001000NRG23150320230125851 16/03/2023 M Lalitha 2501001WL001012 M Lalitha 00018 ANDB0002470 268 268 Processed 03/04/2023 009117320 M Lalitha UNION BANK OF INDIA(508500)
SubTotal 268 268
2 VILLIANUR PC-01-001-002-007/245
(Villianur) 		2501001000NRG23150320230125836 16/03/2023 KANAGAVALLI 2501001WL001012 KANAGAVALLI 00176 IDIB000V022 268 268 Processed 02/04/2023 009117320 KANAGAVALLI INDIAN BANK(607105)
3 VILLIANUR PC-01-001-002-007/27
(Villianur) 		2501001000NRG23150320230125838 16/03/2023 G AYYAPPAN 2501001WL001012 G AYYAPPAN 00176 IDIB000V022 268 268 Processed 02/04/2023 009117320 G AYYAPPAN INDIAN BANK(607105)
4 VILLIANUR PC-01-001-002-007/507
(Villianur) 		2501001000NRG23150320230125845 16/03/2023 SOUNDARAM 2501001WL001012 SOUNDARAM 00176 IDIB000V022 268 268 Processed 02/04/2023 009117320 SOUNDARAM INDIAN BANK(607105)
5 VILLIANUR PC-01-001-002-007/546
(Villianur) 		2501001000NRG23150320230125848 16/03/2023 M SHANTHI 2501001WL001012 M SHANTHI 00176 IDIB000V022 268 268 Processed 02/04/2023 009117320 M SHANTHI INDIAN BANK(607105)
SubTotal 1072 1072
6 VILLIANUR PC-01-001-002-007/299
(Villianur) 		2501001000NRG23150320230125839 16/03/2023 AMSA 2501001WL001012 AMSA 00462 UCBA0000430 268 268 Processed 02/04/2023 009117320 AMSA CANARA BANK(508532)
7 VILLIANUR PC-01-001-002-007/375
(Villianur) 		2501001000NRG23150320230125841 16/03/2023 JAYALAKSHMI 2501001WL001012 JAYALAKSHMI 00462 UCBA0000430 268 268 Processed 02/04/2023 009117320 JAYALAKSHMI CANARA BANK(508532)
8 VILLIANUR PC-01-001-002-007/39
(Villianur) 		2501001000NRG23150320230125842 16/03/2023 ANJALAIDEVI 2501001WL001012 ANJALAIDEVI 00462 UCBA0000430 268 268 Processed 02/04/2023 009117320 ANJALAIDEVI CANARA BANK(508532)
9 VILLIANUR PC-01-001-002-007/483
(Villianur) 		2501001000NRG23150320230125844 16/03/2023 KUPPAMMAL 2501001WL001012 KUPPAMMAL 00462 UCBA0000430 268 268 Processed 02/04/2023 009117320 KUPPAMMAL UCO BANK(607066)
10 VILLIANUR PC-01-001-002-007/510
(Villianur) 		2501001000NRG23150320230125846 16/03/2023 ALAGAPPAN 2501001WL001012 ALAGAPPAN 00462 UCBA0000430 268 268 Processed 02/04/2023 009117320 ALAGAPPAN UCO BANK(607066)
11 VILLIANUR PC-01-001-002-007/544
(Villianur) 		2501001000NRG23150320230125847 16/03/2023 ANNAKILLI 2501001WL001012 ANNAKILLI 00462 UCBA0000430 268 268 Processed 02/04/2023 009117320 ANNAKILLI INDIAN BANK(607105)
12 VILLIANUR PC-01-001-002-007/56
(Villianur) 		2501001000NRG23150320230125849 16/03/2023 PANJANATHAN S 2501001WL001012 PANJANATHAN S 00462 UCBA0000430 268 268 Processed 02/04/2023 009117320 PANJANATHAN S UCO BANK(607066)
13 VILLIANUR PC-01-001-002-007/700
(Villianur) 		2501001000NRG23150320230125852 16/03/2023 JOTHILAKSHMI N 2501001WL001012 JOTHILAKSHMI N 00462 UCBA0000430 268 268 Processed 02/04/2023 009117320 JOTHILAKSHMI N UCO BANK(607066)
14 VILLIANUR PC-01-001-002-007/90
(Villianur) 		2501001000NRG23150320230125853 16/03/2023 KALIYAMOORTHI 2501001WL001012 KALIYAMOORTHI 00462 UCBA0000430 268 268 Processed 02/04/2023 009117320 KALIYAMOORTHI UCO BANK(607066)
SubTotal 2412 2412
15 VILLIANUR PC-01-001-002-007/341
(Villianur) 		2501001000NRG23150320230125840 16/03/2023 DHAYALAN 2501001WL001012 DHAYALAN 00524 IDIB0PBG001 268 268 Processed 02/04/2023 009117320 DHAYALAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 VILLIANUR PC-01-001-002-007/400
(Villianur) 		2501001000NRG23150320230125843 16/03/2023 RADJA M 2501001WL001012 RADJA M 00524 IDIB0PBG001 268 268 Processed 02/04/2023 009117320 RADJA M PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 536 536
Total 4288 4288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_160323APB_FTO_3851 Andhra Bank ANDB0002470 Villianur 268
2 VILLIANUR PC2501001_160323APB_FTO_3851 Indian Bank IDIB000V022 VILLIANOOR 804
3 VILLIANUR PC2501001_160323APB_FTO_3851 Indian Bank IDIB000V022 Villianur 268
4 VILLIANUR PC2501001_160323APB_FTO_3851 UCO Bank UCBA0000430 Villianur 804
5 VILLIANUR PC2501001_160323APB_FTO_3851 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 1608
6 VILLIANUR PC2501001_160323APB_FTO_3851 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 536

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