Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:56:28 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_160323FTO_3870
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-01-001-001-008/208
(Mannadipet) 		2501001000NRG23150320230129272 16/03/2023 MOORTHY 2501001WL001046 MOORTHY 00176 IDIB000T029 1005 1005 Processed 02/04/2023 009117237 MOORTHY ()
2 VILLIANUR PC-01-001-001-008/24
(Mannadipet) 		2501001000NRG23150320230129299 16/03/2023 LAKSHMI 2501001WL001046 LAKSHMI 00176 IDIB000T029 1005 1005 Processed 02/04/2023 009117237 LAKSHMI ()
3 VILLIANUR PC-01-001-001-008/248
(Mannadipet) 		2501001000NRG23150320230129307 16/03/2023 MUTHAMIZHISELVI 2501001WL001046 MUTHAMIZHISELVI 00176 IDIB000T029 1005 1005 Processed 02/04/2023 009117237 MUTHAMIZHISELVI ()
4 VILLIANUR PC-01-001-001-008/280
(Mannadipet) 		2501001000NRG23150320230129320 16/03/2023 KEERTHANA 2501001WL001046 KEERTHANA 00176 IDIB000T029 1005 1005 Processed 02/04/2023 009117237 KEERTHANA ()
5 VILLIANUR PC-01-001-001-008/332
(Mannadipet) 		2501001000NRG23150320230129326 16/03/2023 BARKATHNISHA 2501001WL001046 BARKATHNISHA 00176 IDIB000T029 1005 1005 Processed 02/04/2023 009117237 BARKATHNISHA ()
6 VILLIANUR PC-01-001-001-008/425
(Mannadipet) 		2501001000NRG23150320230129354 16/03/2023 IRUSAMMAL 2501001WL001046 IRUSAMMAL 00176 IDIB000T029 1005 1005 Processed 02/04/2023 009117237 IRUSAMMAL ()
7 VILLIANUR PC-01-001-001-008/486
(Mannadipet) 		2501001000NRG23150320230129377 16/03/2023 BAKKIALATSHUMI 2501001WL001046 BAKKIALATSHUMI 00176 IDIB000T029 1005 1005 Processed 02/04/2023 009117237 BAKKIALATSHUMI ()
8 VILLIANUR PC-01-001-001-008/508
(Mannadipet) 		2501001000NRG23150320230129386 16/03/2023 RAJIVI 2501001WL001046 RAJIVI 00176 IDIB000T029 1005 1005 Processed 02/04/2023 009117237 RAJIVI ()
9 VILLIANUR PC-01-001-001-008/518
(Mannadipet) 		2501001000NRG23150320230129390 16/03/2023 K SUSILA 2501001WL001046 K SUSILA 00176 IDIB000T029 1005 1005 Processed 02/04/2023 009117237 K SUSILA ()
10 VILLIANUR PC-01-001-001-008/555
(Mannadipet) 		2501001000NRG23150320230129401 16/03/2023 SUBA 2501001WL001046 SUBA 00176 IDIB000T029 1005 1005 Processed 02/04/2023 009117237 SUBA ()
11 VILLIANUR PC-01-001-001-008/585
(Mannadipet) 		2501001000NRG23150320230129406 16/03/2023 SATHIYA 2501001WL001046 SATHIYA 00176 IDIB000T029 1005 1005 Processed 02/04/2023 009117237 SATHIYA ()
12 VILLIANUR PC-01-001-001-008/587
(Mannadipet) 		2501001000NRG23150320230129408 16/03/2023 POTHARAJAN 2501001WL001046 POTHARAJAN 00176 IDIB000T029 804 804 Processed 02/04/2023 009117237 POTHARAJAN ()
13 VILLIANUR PC-01-001-001-008/595
(Mannadipet) 		2501001000NRG23150320230129410 16/03/2023 RAJIVGANDHI 2501001WL001046 RAJIVGANDHI 00176 IDIB000T029 804 804 Processed 02/04/2023 009117237 RAJIVGANDHI ()
14 VILLIANUR PC-01-001-001-008/613
(Mannadipet) 		2501001000NRG23150320230129416 16/03/2023 RASOOL BEE 2501001WL001046 RASOOL BEE 00176 IDIB000T029 1005 1005 Processed 02/04/2023 009117237 RASOOL BEE ()
15 VILLIANUR PC-01-001-001-008/633
(Mannadipet) 		2501001000NRG23150320230129420 16/03/2023 JAYALAKSHMI 2501001WL001046 JAYALAKSHMI 00176 IDIB000T029 804 804 Processed 02/04/2023 009117237 JAYALAKSHMI ()
16 VILLIANUR PC-01-001-001-008/648
(Mannadipet) 		2501001000NRG23150320230129423 16/03/2023 DIVYA 2501001WL001046 DIVYA 00176 IDIB000T029 804 804 Processed 02/04/2023 009117237 DIVYA ()
17 VILLIANUR PC-01-001-001-008/656
(Mannadipet) 		2501001000NRG23150320230129424 16/03/2023 Mumtaj Began B 2501001WL001046 Mumtaj Began B 00176 IDIB000T029 1005 1005 Processed 02/04/2023 009117237 Mumtaj Began B ()
18 VILLIANUR PC-01-001-001-008/67
(Mannadipet) 		2501001000NRG23150320230129425 16/03/2023 ANBAZHAGI 2501001WL001046 ANBAZHAGI 00176 IDIB000T029 1005 1005 Processed 02/04/2023 009117237 ANBAZHAGI ()
19 VILLIANUR PC-01-001-001-008/75
(Mannadipet) 		2501001000NRG23150320230129427 16/03/2023 PRIYANKA 2501001WL001046 PRIYANKA 00176 IDIB000T029 1005 1005 Processed 02/04/2023 009117237 PRIYANKA ()
20 VILLIANUR PC-01-001-001-008/99
(Mannadipet) 		2501001000NRG23150320230129431 16/03/2023 GOMATHI 2501001WL001046 GOMATHI 00176 IDIB000T029 1005 1005 Processed 02/04/2023 009117237 GOMATHI ()
SubTotal 19296 19296
21 VILLIANUR PC-01-001-001-008/312
(Mannadipet) 		2501001000NRG23150320230129322 16/03/2023 SELVI 2501001WL001046 SELVI 00176 IDIB000T070 1005 1005 Processed 02/04/2023 009117237 SELVI ()
SubTotal 1005 1005
22 VILLIANUR PC-01-001-001-008/159
(Mannadipet) 		2501001000NRG23150320230129233 16/03/2023 M ELUMALAI 2501001WL001046 M ELUMALAI 00415 SBIN0016900 1005 1005 Processed 02/04/2023 009117237 M ELUMALAI ()
23 VILLIANUR PC-01-001-001-008/179
(Mannadipet) 		2501001000NRG23150320230129248 16/03/2023 KALIAMOORTHY 2501001WL001046 KALIAMOORTHY 00415 SBIN0016900 1005 1005 Processed 02/04/2023 009117237 KALIAMOORTHY ()
24 VILLIANUR PC-01-001-001-008/611
(Mannadipet) 		2501001000NRG23150320230129415 16/03/2023 DEVI 2501001WL001046 DEVI 00415 SBIN0016900 1005 1005 Processed 02/04/2023 009117237 DEVI ()
25 VILLIANUR PC-01-001-001-008/641
(Mannadipet) 		2501001000NRG23150320230129422 16/03/2023 Gowthami 2501001WL001046 Gowthami 00415 SBIN0016900 603 603 Processed 02/04/2023 009117237 Gowthami ()
SubTotal 3618 3618
26 VILLIANUR PC-01-001-001-008/227
(Mannadipet) 		2501001000NRG23150320230129289 16/03/2023 RAJAKUMARI 2501001WL001046 RAJAKUMARI 00524 IDIB0PBG001 603 603 Processed 02/04/2023 009117237 RAJAKUMARI ()
27 VILLIANUR PC-01-001-001-008/560
(Mannadipet) 		2501001000NRG23150320230129402 16/03/2023 Saroja P 2501001WL001046 Saroja P 00524 IDIB0PBG001 1005 1005 Processed 02/04/2023 009117237 Saroja P ()
28 VILLIANUR PC-01-001-001-008/590
(Mannadipet) 		2501001000NRG23150320230129409 16/03/2023 DEVI V 2501001WL001046 DEVI V 00524 IDIB0PBG001 1005 1005 Processed 02/04/2023 009117237 DEVI V ()
29 VILLIANUR PC-01-001-001-008/626
(Mannadipet) 		2501001000NRG23150320230129419 16/03/2023 BAVANI 2501001WL001046 BAVANI 00524 IDIB0PBG001 603 603 Processed 02/04/2023 009117237 BAVANI ()
SubTotal 3216 3216
Total 27135 27135

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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_3870 Indian Bank IDIB000T029 THIRUKANUR 2010
2 VILLIANUR PC2501001_160323FTO_3870 Indian Bank IDIB000T029 TIRUKKANOOR 17286
3 VILLIANUR PC2501001_160323FTO_3870 Indian Bank IDIB000T070 TIRUCHITRAMBALAM 1005
4 VILLIANUR PC2501001_160323FTO_3870 State Bank of India SBIN0016900 Thirukkanur 3618
5 VILLIANUR PC2501001_160323FTO_3870 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kunichempet 603
6 VILLIANUR PC2501001_160323FTO_3870 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 2613

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