Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:38:29 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_160323FTO_3868
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-01-001-001-013/241
(Mannadipet) 		2501001000NRG23150320230128967 16/03/2023 LAKSHMI 2501001WL001044 LAKSHMI 00078 CNRB0019603 1055 1055 Processed 02/04/2023 009117237 LAKSHMI ()
SubTotal 1055 1055
2 VILLIANUR PC-01-001-001-013/1049
(Mannadipet) 		2501001000NRG23150320230128902 16/03/2023 SIVAKAMI 2501001WL001044 SIVAKAMI 00176 IDIB000K180 1055 1055 Processed 02/04/2023 009117237 SIVAKAMI ()
3 VILLIANUR PC-01-001-001-013/1135
(Mannadipet) 		2501001000NRG23150320230128913 16/03/2023 S Vishnupriya 2501001WL001044 S Vishnupriya 00176 IDIB000K180 1055 1055 Processed 02/04/2023 009117237 S Vishnupriya ()
4 VILLIANUR PC-01-001-001-013/1210
(Mannadipet) 		2501001000NRG23150320230128922 16/03/2023 M ASWINI 2501001WL001044 M ASWINI 00176 IDIB000K180 1055 1055 Processed 02/04/2023 009117237 M ASWINI ()
5 VILLIANUR PC-01-001-001-013/1211
(Mannadipet) 		2501001000NRG23150320230128923 16/03/2023 S SUDHA 2501001WL001044 S SUDHA 00176 IDIB000K180 1055 1055 Processed 02/04/2023 009117237 S SUDHA ()
6 VILLIANUR PC-01-001-001-013/1215
(Mannadipet) 		2501001000NRG23150320230128925 16/03/2023 S SEVVANDHI 2501001WL001044 S SEVVANDHI 00176 IDIB000K180 844 844 Processed 02/04/2023 009117237 S SEVVANDHI ()
7 VILLIANUR PC-01-001-001-013/1250
(Mannadipet) 		2501001000NRG23150320230128930 16/03/2023 S MANIMEGALAI 2501001WL001044 S MANIMEGALAI 00176 IDIB000K180 1055 1055 Processed 02/04/2023 009117237 S MANIMEGALAI ()
8 VILLIANUR PC-01-001-001-013/288
(Mannadipet) 		2501001000NRG23150320230128971 16/03/2023 RANI 2501001WL001044 RANI 00176 IDIB000K180 1055 1055 Processed 02/04/2023 009117237 RANI ()
9 VILLIANUR PC-01-001-001-013/299
(Mannadipet) 		2501001000NRG23150320230128980 16/03/2023 PARAMESHWARI 2501001WL001044 PARAMESHWARI 00176 IDIB000K180 844 844 Processed 02/04/2023 009117237 PARAMESHWARI ()
10 VILLIANUR PC-01-001-001-013/303
(Mannadipet) 		2501001000NRG23150320230128986 16/03/2023 INDHUMATHI 2501001WL001044 INDHUMATHI 00176 IDIB000K180 1055 1055 Processed 02/04/2023 009117237 INDHUMATHI ()
11 VILLIANUR PC-01-001-001-013/520
(Mannadipet) 		2501001000NRG23150320230129019 16/03/2023 NAGALINGAM 2501001WL001044 NAGALINGAM 00176 IDIB000K180 1055 1055 Processed 02/04/2023 009117237 NAGALINGAM ()
12 VILLIANUR PC-01-001-001-013/957
(Mannadipet) 		2501001000NRG23150320230129078 16/03/2023 RADHIKA 2501001WL001044 RADHIKA 00176 IDIB000K180 844 844 Processed 02/04/2023 009117237 RADHIKA ()
13 VILLIANUR PC-01-001-001-013/982
(Mannadipet) 		2501001000NRG23150320230129088 16/03/2023 M VELVIZHI 2501001WL001044 M VELVIZHI 00176 IDIB000K180 1055 1055 Processed 02/04/2023 009117237 M VELVIZHI ()
SubTotal 12027 12027
14 VILLIANUR PC-01-001-001-013/139
(Mannadipet) 		2501001000NRG23150320230128946 16/03/2023 PRIYA 2501001WL001044 PRIYA 00176 IDIB000T070 1055 1055 Processed 02/04/2023 009117237 PRIYA ()
SubTotal 1055 1055
15 VILLIANUR PC-01-001-001-013/121
(Mannadipet) 		2501001000NRG23150320230128921 16/03/2023 S NAGARAJAN 2501001WL001044 S NAGARAJAN 00227 KVBL0001710 1055 1055 Processed 02/04/2023 009117237 S NAGARAJAN ()
SubTotal 1055 1055
Total 15192 15192

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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_3868 Canara Bank CNRB0019603 VILLIANUR 1055
2 VILLIANUR PC2501001_160323FTO_3868 Indian Bank IDIB000K180 KATTERIKUPPAM 12027
3 VILLIANUR PC2501001_160323FTO_3868 Indian Bank IDIB000T070 TIRUCHITRAMBALAM 1055
4 VILLIANUR PC2501001_160323FTO_3868 Karur Vysya Bank KVBL0001710 VILLIANUR 1055

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