Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 03:16:22 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_170323FTO_3888
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) 		2501001000NRG23150320230129723 17/03/2023 LAKSHMI 2501001WL001051 LAKSHMI 00078 CNRB0019603 1008 1008 Processed 02/04/2023 009117237 LAKSHMI ()
SubTotal 1008 1008
2 VILLIANUR PC-01-001-001-013/1102
(Mannadipet) 		2501001000NRG23150320230129626 17/03/2023 R VASANTHA 2501001WL001051 R VASANTHA 00176 IDIB000K180 1008 1008 Processed 02/04/2023 009117237 R VASANTHA ()
3 VILLIANUR PC-01-001-001-013/1112
(Mannadipet) 		2501001000NRG23150320230129631 17/03/2023 Latchoumy 2501001WL001051 Latchoumy 00176 IDIB000K180 756 756 Processed 02/04/2023 009117237 Latchoumy ()
4 VILLIANUR PC-01-001-001-013/1135
(Mannadipet) 		2501001000NRG23150320230129637 17/03/2023 S Vishnupriya 2501001WL001051 S Vishnupriya 00176 IDIB000K180 1008 1008 Processed 02/04/2023 009117237 S Vishnupriya ()
5 VILLIANUR PC-01-001-001-013/1216
(Mannadipet) 		2501001000NRG23150320230129643 17/03/2023 S DEVAKI 2501001WL001051 S DEVAKI 00176 IDIB000K180 1008 1008 Processed 02/04/2023 009117237 S DEVAKI ()
6 VILLIANUR PC-01-001-001-013/1220
(Mannadipet) 		2501001000NRG23150320230129644 17/03/2023 D DHANALAKSHMI 2501001WL001051 D DHANALAKSHMI 00176 IDIB000K180 756 756 Processed 02/04/2023 009117237 D DHANALAKSHMI ()
7 VILLIANUR PC-01-001-001-013/1232
(Mannadipet) 		2501001000NRG23150320230129648 17/03/2023 S RANI 2501001WL001051 S RANI 00176 IDIB000K180 1008 1008 Processed 02/04/2023 009117237 S RANI ()
8 VILLIANUR PC-01-001-001-013/1233
(Mannadipet) 		2501001000NRG23150320230129649 17/03/2023 S NAGAVALLI 2501001WL001051 S NAGAVALLI 00176 IDIB000K180 1008 1008 Processed 02/04/2023 009117237 S NAGAVALLI ()
9 VILLIANUR PC-01-001-001-013/1234
(Mannadipet) 		2501001000NRG23150320230129650 17/03/2023 G SUNDHARI 2501001WL001051 G SUNDHARI 00176 IDIB000K180 1008 1008 Processed 02/04/2023 009117237 G SUNDHARI ()
10 VILLIANUR PC-01-001-001-013/1239
(Mannadipet) 		2501001000NRG23150320230129653 17/03/2023 D SATHYA 2501001WL001051 D SATHYA 00176 IDIB000K180 1008 1008 Processed 02/04/2023 009117237 D SATHYA ()
11 VILLIANUR PC-01-001-001-013/1260
(Mannadipet) 		2501001000NRG23150320230129661 17/03/2023 J INDHUMATHI 2501001WL001051 J INDHUMATHI 00176 IDIB000K180 1008 1008 Processed 02/04/2023 009117237 J INDHUMATHI ()
12 VILLIANUR PC-01-001-001-013/1297
(Mannadipet) 		2501001000NRG23150320230129664 17/03/2023 R VIMALADEVI 2501001WL001051 R VIMALADEVI 00176 IDIB000K180 1008 1008 Processed 02/04/2023 009117237 R VIMALADEVI ()
13 VILLIANUR PC-01-001-001-013/1321
(Mannadipet) 		2501001000NRG23150320230129671 17/03/2023 R. SELVI 2501001WL001051 R. SELVI 00176 IDIB000K180 1008 1008 Processed 02/04/2023 009117237 R. SELVI ()
14 VILLIANUR PC-01-001-001-013/202
(Mannadipet) 		2501001000NRG23150320230129702 17/03/2023 ANNAMMAL 2501001WL001051 ANNAMMAL 00176 IDIB000K180 1008 1008 Processed 02/04/2023 009117237 ANNAMMAL ()
15 VILLIANUR PC-01-001-001-013/263
(Mannadipet) 		2501001000NRG23150320230129735 17/03/2023 RABIJA BEBE 2501001WL001051 RABIJA BEBE 00176 IDIB000K180 1008 1008 Processed 02/04/2023 009117237 RABIJA BEBE ()
16 VILLIANUR PC-01-001-001-013/275
(Mannadipet) 		2501001000NRG23150320230129740 17/03/2023 SUTHA 2501001WL001051 SUTHA 00176 IDIB000K180 252 252 Processed 02/04/2023 009117237 SUTHA ()
17 VILLIANUR PC-01-001-001-013/288
(Mannadipet) 		2501001000NRG23150320230129742 17/03/2023 RANI 2501001WL001051 RANI 00176 IDIB000K180 1008 1008 Processed 02/04/2023 009117237 RANI ()
18 VILLIANUR PC-01-001-001-013/303
(Mannadipet) 		2501001000NRG23150320230129743 17/03/2023 INDHUMATHI 2501001WL001051 INDHUMATHI 00176 IDIB000K180 1008 1008 Processed 02/04/2023 009117237 INDHUMATHI ()
19 VILLIANUR PC-01-001-001-013/629
(Mannadipet) 		2501001000NRG23150320230129754 17/03/2023 A THAMILSELVI 2501001WL001051 A THAMILSELVI 00176 IDIB000K180 504 504 Processed 02/04/2023 009117237 A THAMILSELVI ()
20 VILLIANUR PC-01-001-001-013/809
(Mannadipet) 		2501001000NRG23150320230129780 17/03/2023 SELLATHA 2501001WL001051 SELLATHA 00176 IDIB000K180 1008 1008 Processed 02/04/2023 009117237 SELLATHA ()
21 VILLIANUR PC-01-001-001-013/825
(Mannadipet) 		2501001000NRG23150320230129784 17/03/2023 CHANDIRA 2501001WL001051 CHANDIRA 00176 IDIB000K180 252 252 Rejected 04/04/2023 009117237 A/c Blocked or Frozen
22 VILLIANUR PC-01-001-001-013/912
(Mannadipet) 		2501001000NRG23150320230129810 17/03/2023 THULASI 2501001WL001051 THULASI 00176 IDIB000K180 756 756 Processed 02/04/2023 009117237 THULASI ()
23 VILLIANUR PC-01-001-001-013/92
(Mannadipet) 		2501001000NRG23150320230129813 17/03/2023 DEIVANAYAGI 2501001WL001051 DEIVANAYAGI 00176 IDIB000K180 1008 1008 Processed 02/04/2023 009117237 DEIVANAYAGI ()
24 VILLIANUR PC-01-001-001-013/929
(Mannadipet) 		2501001000NRG23150320230129815 17/03/2023 JENARTHANAM 2501001WL001051 JENARTHANAM 00176 IDIB000K180 1008 1008 Processed 02/04/2023 009117237 JENARTHANAM ()
25 VILLIANUR PC-01-001-001-013/97
(Mannadipet) 		2501001000NRG23150320230129823 17/03/2023 IRRUSAMMAL RAMAMURTHI 2501001WL001051 IRRUSAMMAL RAMAMURTHI 00176 IDIB000K180 1008 1008 Processed 02/04/2023 009117237 IRRUSAMMAL RAMAMURTHI ()
26 VILLIANUR PC-01-001-001-013/999
(Mannadipet) 		2501001000NRG23150320230129828 17/03/2023 CHANDIRA 2501001WL001051 CHANDIRA 00176 IDIB000K180 1008 1008 Processed 02/04/2023 009117237 CHANDIRA ()
SubTotal 22428 22428
27 VILLIANUR PC-01-001-001-013/139
(Mannadipet) 		2501001000NRG23150320230129674 17/03/2023 PRIYA 2501001WL001051 PRIYA 00176 IDIB000T070 1008 1008 Processed 02/04/2023 009117237 PRIYA ()
SubTotal 1008 1008
28 VILLIANUR PC-01-001-001-013/121
(Mannadipet) 		2501001000NRG23150320230129642 17/03/2023 S NAGARAJAN 2501001WL001051 S NAGARAJAN 00227 KVBL0001710 1008 1008 Processed 02/04/2023 009117237 S NAGARAJAN ()
SubTotal 1008 1008
Total 25452 25452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_170323FTO_3888 Canara Bank CNRB0019603 VILLIANUR 1008
2 VILLIANUR PC2501001_170323FTO_3888 Indian Bank IDIB000K180 KATERIKUPPAM 1260
3 VILLIANUR PC2501001_170323FTO_3888 Indian Bank IDIB000K180 KATTERIKUPPAM 21168
4 VILLIANUR PC2501001_170323FTO_3888 Indian Bank IDIB000T070 TIRUCHITRAMBALAM 1008
5 VILLIANUR PC2501001_170323FTO_3888 Karur Vysya Bank KVBL0001710 VILLIANUR 1008

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