Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:51:45 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_170323APB_FTO_3916
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-01-001-002-009/138
(Villianur) 		2501001000NRG23170320230133035 17/03/2023 ANJALAI 2501001WL001077 ANJALAI 00176 IDIB000M070 1016 1016 Processed 02/04/2023 009117320 ANJALAI INDIAN BANK(607105)
2 VILLIANUR PC-01-001-002-009/146
(Villianur) 		2501001000NRG23170320230133039 17/03/2023 KALAVATHI 2501001WL001077 KALAVATHI 00176 IDIB000M070 762 762 Processed 02/04/2023 009117320 KALAVATHI INDIAN BANK(607105)
3 VILLIANUR PC-01-001-002-009/170
(Villianur) 		2501001000NRG23170320230133047 17/03/2023 SAGUNTHALA 2501001WL001077 SAGUNTHALA 00176 IDIB000M070 762 762 Processed 02/04/2023 009117320 SAGUNTHALA INDIAN BANK(607105)
4 VILLIANUR PC-01-001-002-009/216
(Villianur) 		2501001000NRG23170320230133053 17/03/2023 THAMIZHSELVI 2501001WL001077 THAMIZHSELVI 00176 IDIB000M070 762 762 Processed 02/04/2023 009117320 THAMIZHSELVI INDIAN BANK(607105)
5 VILLIANUR PC-01-001-002-009/263
(Villianur) 		2501001000NRG23170320230133065 17/03/2023 CHINNAPONNU 2501001WL001077 CHINNAPONNU 00176 IDIB000M070 1016 1016 Processed 02/04/2023 009117320 CHINNAPONNU INDIAN BANK(607105)
6 VILLIANUR PC-01-001-002-009/293
(Villianur) 		2501001000NRG23170320230133072 17/03/2023 VADIVAMBAL 2501001WL001077 VADIVAMBAL 00176 IDIB000M070 1016 1016 Processed 02/04/2023 009117320 VADIVAMBAL BANK OF BARODA(606985)
SubTotal 5334 5334
7 VILLIANUR PC-01-001-002-009/119
(Villianur) 		2501001000NRG23170320230133027 17/03/2023 PONAMAL 2501001WL001077 PONAMAL 00176 IDIB000V022 1016 1016 Processed 02/04/2023 009117320 PONAMAL BANK OF BARODA(606985)
8 VILLIANUR PC-01-001-002-009/239
(Villianur) 		2501001000NRG23170320230133058 17/03/2023 JAGATHEESAN 2501001WL001077 JAGATHEESAN 00176 IDIB000V022 1016 1016 Processed 02/04/2023 009117320 JAGATHEESAN INDIAN OVERSEAS BANK(508541)
SubTotal 2032 2032
9 VILLIANUR PC-01-001-002-009/163
(Villianur) 		2501001000NRG23170320230133041 17/03/2023 RADHAMANI 2501001WL001077 RADHAMANI 00415 SBIN0011936 762 762 Processed 02/04/2023 009117320 RADHAMANI PUNJAB NATIONAL BANK(508568)
SubTotal 762 762
10 VILLIANUR PC-01-001-002-009/123
(Villianur) 		2501001000NRG23170320230133029 17/03/2023 MANONMANI 2501001WL001077 MANONMANI 00485 VIJB0006809 1016 1016 Processed 02/04/2023 009117320 MANONMANI BANK OF BARODA(606985)
11 VILLIANUR PC-01-001-002-009/125
(Villianur) 		2501001000NRG23170320230133030 17/03/2023 ANANTHAYEE 2501001WL001077 ANANTHAYEE 00485 VIJB0006809 1016 1016 Processed 02/04/2023 009117320 ANANTHAYEE INDIAN BANK(607105)
12 VILLIANUR PC-01-001-002-009/167
(Villianur) 		2501001000NRG23170320230133044 17/03/2023 PADMAVATHI 2501001WL001077 PADMAVATHI 00485 VIJB0006809 1016 1016 Processed 02/04/2023 009117320 PADMAVATHI BANK OF BARODA(606985)
13 VILLIANUR PC-01-001-002-009/171
(Villianur) 		2501001000NRG23170320230133049 17/03/2023 MALLIKA 2501001WL001077 MALLIKA 00485 VIJB0006809 1016 1016 Processed 02/04/2023 009117320 MALLIKA BANK OF BARODA(606985)
14 VILLIANUR PC-01-001-002-009/174
(Villianur) 		2501001000NRG23170320230133050 17/03/2023 ANANDHAI 2501001WL001077 ANANDHAI 00485 VIJB0006809 1016 1016 Processed 02/04/2023 009117320 ANANDHAI INDIAN BANK(607105)
15 VILLIANUR PC-01-001-002-009/225
(Villianur) 		2501001000NRG23170320230133056 17/03/2023 BHARATHI 2501001WL001077 BHARATHI 00485 VIJB0006809 1016 1016 Processed 02/04/2023 009117320 BHARATHI BANK OF BARODA(606985)
16 VILLIANUR PC-01-001-002-009/251
(Villianur) 		2501001000NRG23170320230133061 17/03/2023 DEVAKI 2501001WL001077 DEVAKI 00485 VIJB0006809 1016 1016 Processed 02/04/2023 009117320 DEVAKI BANK OF BARODA(606985)
17 VILLIANUR PC-01-001-002-009/286
(Villianur) 		2501001000NRG23170320230133070 17/03/2023 KALAISELVI 2501001WL001077 KALAISELVI 00485 VIJB0006809 1016 1016 Processed 02/04/2023 009117320 KALAISELVI BANK OF BARODA(606985)
18 VILLIANUR PC-01-001-002-009/302
(Villianur) 		2501001000NRG23170320230133074 17/03/2023 SHEELA 2501001WL001077 SHEELA 00485 VIJB0006809 1016 1016 Processed 02/04/2023 009117320 SHEELA BANK OF BARODA(606985)
SubTotal 9144 9144
19 VILLIANUR PC-01-001-002-009/122
(Villianur) 		2501001000NRG23170320230133028 17/03/2023 NAGAPUSHANAM V 2501001WL001077 NAGAPUSHANAM V 00524 IDIB0PBG001 762 762 Processed 02/04/2023 009117320 NAGAPUSHANAM V BANK OF BARODA(606985)
20 VILLIANUR PC-01-001-002-009/255
(Villianur) 		2501001000NRG23170320230133063 17/03/2023 MUNIYAMMAL S 2501001WL001077 MUNIYAMMAL S 00524 IDIB0PBG001 1016 1016 Processed 02/04/2023 009117320 MUNIYAMMAL S BANK OF INDIA(508505)
SubTotal 1778 1778
Total 19050 19050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_170323APB_FTO_3916 Indian Bank IDIB000M070 Mettupalayam 2794
2 VILLIANUR PC2501001_170323APB_FTO_3916 Indian Bank IDIB000M070 METTUPALAYAM (PONDY) 2540
3 VILLIANUR PC2501001_170323APB_FTO_3916 Indian Bank IDIB000V022 VILLIANOOR 1016
4 VILLIANUR PC2501001_170323APB_FTO_3916 Indian Bank IDIB000V022 Villianur 1016
5 VILLIANUR PC2501001_170323APB_FTO_3916 State Bank of India SBIN0011936 GANDHI NAGAR, PONDY 762
6 VILLIANUR PC2501001_170323APB_FTO_3916 VIJAYA BANK VIJB0006809 RAJIV GANDHI COLLEGE OF VET EXTENTION COUNTER 1016
7 VILLIANUR PC2501001_170323APB_FTO_3916 VIJAYA BANK VIJB0006809 RAJIV GANDHI COLLEGE OF VET EXTENTION COUNTER,POND 8128
8 VILLIANUR PC2501001_170323APB_FTO_3916 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thondamanatham 1778

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