Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:59:45 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_160323FTO_3841
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-01-001-002-001/80
(Villianur) 		2501001000NRG23150320230123450 16/03/2023 DEEPALAKSHMI 2501001WL000988 DEEPALAKSHMI 00152 HDFC0001278 940 940 Processed 02/04/2023 009117237 DEEPALAKSHMI ()
SubTotal 940 940
2 VILLIANUR PC-01-001-002-001/15
(Villianur) 		2501001000NRG23150320230123337 16/03/2023 A KULLAPATTU 2501001WL000988 A KULLAPATTU 00176 IDIB000T070 940 940 Processed 02/04/2023 009117237 A KULLAPATTU ()
3 VILLIANUR PC-01-001-002-001/372
(Villianur) 		2501001000NRG23150320230123368 16/03/2023 P Rekha 2501001WL000988 P Rekha 00176 IDIB000T070 940 940 Processed 02/04/2023 009117237 P Rekha ()
4 VILLIANUR PC-01-001-002-001/543
(Villianur) 		2501001000NRG23150320230123405 16/03/2023 BATHMAVATHI 2501001WL000988 BATHMAVATHI 00176 IDIB000T070 940 940 Processed 02/04/2023 009117237 BATHMAVATHI ()
5 VILLIANUR PC-01-001-002-001/556
(Villianur) 		2501001000NRG23150320230123409 16/03/2023 A Kumuthavalli 2501001WL000988 A Kumuthavalli 00176 IDIB000T070 705 705 Processed 02/04/2023 009117237 A Kumuthavalli ()
6 VILLIANUR PC-01-001-002-001/559
(Villianur) 		2501001000NRG23150320230123410 16/03/2023 E VASANTHI 2501001WL000988 E VASANTHI 00176 IDIB000T070 705 705 Processed 02/04/2023 009117237 E VASANTHI ()
7 VILLIANUR PC-01-001-002-001/63
(Villianur) 		2501001000NRG23150320230123424 16/03/2023 PANJALI 2501001WL000988 PANJALI 00176 IDIB000T070 940 940 Processed 02/04/2023 009117237 PANJALI ()
8 VILLIANUR PC-01-001-002-001/660
(Villianur) 		2501001000NRG23150320230123431 16/03/2023 R SOLAIVAZHI 2501001WL000988 R SOLAIVAZHI 00176 IDIB000T070 940 940 Processed 02/04/2023 009117237 R SOLAIVAZHI ()
9 VILLIANUR PC-01-001-002-001/729
(Villianur) 		2501001000NRG23150320230123439 16/03/2023 ADHILAKSHMI 2501001WL000988 ADHILAKSHMI 00176 IDIB000T070 705 705 Processed 02/04/2023 009117237 ADHILAKSHMI ()
10 VILLIANUR PC-01-001-002-001/749
(Villianur) 		2501001000NRG23150320230123440 16/03/2023 S Anjalatchi 2501001WL000988 S Anjalatchi 00176 IDIB000T070 470 470 Processed 02/04/2023 009117237 S Anjalatchi ()
11 VILLIANUR PC-01-001-002-001/770
(Villianur) 		2501001000NRG23150320230123443 16/03/2023 Santhipriya 2501001WL000988 Santhipriya 00176 IDIB000T070 940 940 Processed 02/04/2023 009117237 Santhipriya ()
12 VILLIANUR PC-01-001-002-001/778
(Villianur) 		2501001000NRG23150320230123444 16/03/2023 E MALLIGA 2501001WL000988 E MALLIGA 00176 IDIB000T070 940 940 Processed 02/04/2023 009117237 E MALLIGA ()
13 VILLIANUR PC-01-001-002-001/800
(Villianur) 		2501001000NRG23150320230123451 16/03/2023 G RAJAVENI 2501001WL000988 G RAJAVENI 00176 IDIB000T070 940 940 Processed 02/04/2023 009117237 G RAJAVENI ()
14 VILLIANUR PC-01-001-002-001/954
(Villianur) 		2501001000NRG23150320230123473 16/03/2023 NAGAVALLI R 2501001WL000988 NAGAVALLI R 00176 IDIB000T070 940 940 Processed 02/04/2023 009117237 NAGAVALLI R ()
15 VILLIANUR PC-01-001-002-001/970
(Villianur) 		2501001000NRG23150320230123480 16/03/2023 IDUMBAVATHY R 2501001WL000988 IDUMBAVATHY R 00176 IDIB000T070 940 940 Processed 02/04/2023 009117237 IDUMBAVATHY R ()
SubTotal 11985 11985
16 VILLIANUR PC-01-001-002-001/115
(Villianur) 		2501001000NRG23150320230123328 16/03/2023 SUNDHARI 2501001WL000988 SUNDHARI 00415 SBIN0016854 940 940 Processed 02/04/2023 009117237 SUNDHARI ()
SubTotal 940 940
17 VILLIANUR PC-01-001-002-001/523
(Villianur) 		2501001000NRG23150320230123401 16/03/2023 ALAGAPPAN 2501001WL000988 ALAGAPPAN 00524 IDIB0PBG001 940 940 Processed 02/04/2023 009117237 ALAGAPPAN ()
18 VILLIANUR PC-01-001-002-001/525
(Villianur) 		2501001000NRG23150320230123402 16/03/2023 SELVI 2501001WL000988 SELVI 00524 IDIB0PBG001 940 940 Processed 02/04/2023 009117237 SELVI ()
19 VILLIANUR PC-01-001-002-001/860
(Villianur) 		2501001000NRG23150320230123459 16/03/2023 RANGANAYAGI 2501001WL000988 RANGANAYAGI 00524 IDIB0PBG001 940 940 Processed 02/04/2023 009117237 RANGANAYAGI ()
20 VILLIANUR PC-01-001-002-001/979
(Villianur) 		2501001000NRG23150320230123483 16/03/2023 V KUPPU 2501001WL000988 V KUPPU 00524 IDIB0PBG001 940 940 Processed 02/04/2023 009117237 V KUPPU ()
SubTotal 3760 3760
Total 17625 17625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_160323FTO_3841 HDFC Bank HDFC0001278 ABHIRAMI PLAZA 940
2 VILLIANUR PC2501001_160323FTO_3841 Indian Bank IDIB000T070 TIRUCHITRAMBALAM 11985
3 VILLIANUR PC2501001_160323FTO_3841 State Bank of India SBIN0016854 Villianur 940
4 VILLIANUR PC2501001_160323FTO_3841 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thondamanatham 3760

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