Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 03:13:13 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_170323FTO_3890
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-01-001-001-008/632
(Mannadipet) 		2501001000NRG23150320230130017 17/03/2023 KAVITHA 2501001WL001052 KAVITHA 00089 CBIN0281354 870 870 Processed 02/04/2023 009117237 KAVITHA ()
SubTotal 870 870
2 VILLIANUR PC-01-001-001-008/308
(Mannadipet) 		2501001000NRG23150320230129889 17/03/2023 SUSILA 2501001WL001052 SUSILA 00176 IDIB000T029 870 870 Processed 02/04/2023 009117237 SUSILA ()
3 VILLIANUR PC-01-001-001-008/332
(Mannadipet) 		2501001000NRG23150320230129900 17/03/2023 BARKATHNISHA 2501001WL001052 BARKATHNISHA 00176 IDIB000T029 870 870 Processed 02/04/2023 009117237 BARKATHNISHA ()
4 VILLIANUR PC-01-001-001-008/349
(Mannadipet) 		2501001000NRG23150320230129906 17/03/2023 KALA 2501001WL001052 KALA 00176 IDIB000T029 870 870 Processed 02/04/2023 009117237 KALA ()
5 VILLIANUR PC-01-001-001-008/38
(Mannadipet) 		2501001000NRG23150320230129916 17/03/2023 PALANIAMMAL 2501001WL001052 PALANIAMMAL 00176 IDIB000T029 870 870 Processed 02/04/2023 009117237 PALANIAMMAL ()
6 VILLIANUR PC-01-001-001-008/486
(Mannadipet) 		2501001000NRG23150320230129948 17/03/2023 BAKKIALATSHUMI 2501001WL001052 BAKKIALATSHUMI 00176 IDIB000T029 870 870 Processed 02/04/2023 009117237 BAKKIALATSHUMI ()
7 VILLIANUR PC-01-001-001-008/508
(Mannadipet) 		2501001000NRG23150320230129954 17/03/2023 RAJIVI 2501001WL001052 RAJIVI 00176 IDIB000T029 870 870 Processed 02/04/2023 009117237 RAJIVI ()
8 VILLIANUR PC-01-001-001-008/510
(Mannadipet) 		2501001000NRG23150320230129956 17/03/2023 SURESH 2501001WL001052 SURESH 00176 IDIB000T029 348 348 Processed 02/04/2023 009117237 SURESH ()
9 VILLIANUR PC-01-001-001-008/516
(Mannadipet) 		2501001000NRG23150320230129960 17/03/2023 J BANUDEVI 2501001WL001052 J BANUDEVI 00176 IDIB000T029 870 870 Processed 02/04/2023 009117237 J BANUDEVI ()
10 VILLIANUR PC-01-001-001-008/518
(Mannadipet) 		2501001000NRG23150320230129961 17/03/2023 K SUSILA 2501001WL001052 K SUSILA 00176 IDIB000T029 870 870 Processed 02/04/2023 009117237 K SUSILA ()
11 VILLIANUR PC-01-001-001-008/562
(Mannadipet) 		2501001000NRG23150320230129977 17/03/2023 KATHAVARAYAN 2501001WL001052 KATHAVARAYAN 00176 IDIB000T029 870 870 Processed 02/04/2023 009117237 KATHAVARAYAN ()
12 VILLIANUR PC-01-001-001-008/565
(Mannadipet) 		2501001000NRG23150320230129979 17/03/2023 GEETHA 2501001WL001052 GEETHA 00176 IDIB000T029 870 870 Processed 02/04/2023 009117237 GEETHA ()
13 VILLIANUR PC-01-001-001-008/571
(Mannadipet) 		2501001000NRG23150320230129982 17/03/2023 SARASWATHI 2501001WL001052 SARASWATHI 00176 IDIB000T029 870 870 Processed 02/04/2023 009117237 SARASWATHI ()
14 VILLIANUR PC-01-001-001-008/575
(Mannadipet) 		2501001000NRG23150320230129984 17/03/2023 DHIVYA 2501001WL001052 DHIVYA 00176 IDIB000T029 870 870 Processed 02/04/2023 009117237 DHIVYA ()
15 VILLIANUR PC-01-001-001-008/577
(Mannadipet) 		2501001000NRG23150320230129985 17/03/2023 NALLIYAMMAL 2501001WL001052 NALLIYAMMAL 00176 IDIB000T029 870 870 Processed 02/04/2023 009117237 NALLIYAMMAL ()
16 VILLIANUR PC-01-001-001-008/582
(Mannadipet) 		2501001000NRG23150320230129986 17/03/2023 SABIRA BIVI 2501001WL001052 SABIRA BIVI 00176 IDIB000T029 870 870 Processed 02/04/2023 009117237 SABIRA BIVI ()
17 VILLIANUR PC-01-001-001-008/585
(Mannadipet) 		2501001000NRG23150320230129988 17/03/2023 SATHIYA 2501001WL001052 SATHIYA 00176 IDIB000T029 870 870 Processed 02/04/2023 009117237 SATHIYA ()
18 VILLIANUR PC-01-001-001-008/596
(Mannadipet) 		2501001000NRG23150320230129993 17/03/2023 PURUSHOTHAMAN 2501001WL001052 PURUSHOTHAMAN 00176 IDIB000T029 870 870 Processed 02/04/2023 009117237 PURUSHOTHAMAN ()
19 VILLIANUR PC-01-001-001-008/606
(Mannadipet) 		2501001000NRG23150320230130000 17/03/2023 CHITHRA 2501001WL001052 CHITHRA 00176 IDIB000T029 870 870 Processed 02/04/2023 009117237 CHITHRA ()
20 VILLIANUR PC-01-001-001-008/607
(Mannadipet) 		2501001000NRG23150320230130001 17/03/2023 AMBIGABATHI 2501001WL001052 AMBIGABATHI 00176 IDIB000T029 870 870 Processed 02/04/2023 009117237 AMBIGABATHI ()
21 VILLIANUR PC-01-001-001-008/608
(Mannadipet) 		2501001000NRG23150320230130002 17/03/2023 RAGAMATHULLA 2501001WL001052 RAGAMATHULLA 00176 IDIB000T029 348 348 Processed 02/04/2023 009117237 RAGAMATHULLA ()
22 VILLIANUR PC-01-001-001-008/620
(Mannadipet) 		2501001000NRG23150320230130010 17/03/2023 ARUMUGAM 2501001WL001052 ARUMUGAM 00176 IDIB000T029 870 870 Processed 02/04/2023 009117237 ARUMUGAM ()
23 VILLIANUR PC-01-001-001-008/624
(Mannadipet) 		2501001000NRG23150320230130012 17/03/2023 SHALIK 2501001WL001052 SHALIK 00176 IDIB000T029 870 870 Processed 02/04/2023 009117237 SHALIK ()
24 VILLIANUR PC-01-001-001-008/628
(Mannadipet) 		2501001000NRG23150320230130013 17/03/2023 MOHAMED YOUSUF 2501001WL001052 MOHAMED YOUSUF 00176 IDIB000T029 870 870 Processed 02/04/2023 009117237 MOHAMED YOUSUF ()
25 VILLIANUR PC-01-001-001-008/629
(Mannadipet) 		2501001000NRG23150320230130014 17/03/2023 INDIRANI 2501001WL001052 INDIRANI 00176 IDIB000T029 870 870 Processed 02/04/2023 009117237 INDIRANI ()
26 VILLIANUR PC-01-001-001-008/630
(Mannadipet) 		2501001000NRG23150320230130016 17/03/2023 Thalapushpam 2501001WL001052 Thalapushpam 00176 IDIB000T029 870 870 Processed 02/04/2023 009117237 Thalapushpam ()
27 VILLIANUR PC-01-001-001-008/635
(Mannadipet) 		2501001000NRG23150320230130019 17/03/2023 DHEEPA 2501001WL001052 DHEEPA 00176 IDIB000T029 348 348 Processed 02/04/2023 009117237 DHEEPA ()
28 VILLIANUR PC-01-001-001-008/643
(Mannadipet) 		2501001000NRG23150320230130024 17/03/2023 LAKSHMI 2501001WL001052 LAKSHMI 00176 IDIB000T029 870 870 Processed 02/04/2023 009117237 LAKSHMI ()
29 VILLIANUR PC-01-001-001-008/655
(Mannadipet) 		2501001000NRG23150320230130032 17/03/2023 Karthika 2501001WL001052 Karthika 00176 IDIB000T029 870 870 Processed 02/04/2023 009117237 Karthika ()
30 VILLIANUR PC-01-001-001-008/67
(Mannadipet) 		2501001000NRG23150320230130033 17/03/2023 ANBAZHAGI 2501001WL001052 ANBAZHAGI 00176 IDIB000T029 870 870 Processed 02/04/2023 009117237 ANBAZHAGI ()
31 VILLIANUR PC-01-001-001-008/72
(Mannadipet) 		2501001000NRG23150320230130036 17/03/2023 MOHANA 2501001WL001052 MOHANA 00176 IDIB000T029 870 870 Processed 02/04/2023 009117237 MOHANA ()
32 VILLIANUR PC-01-001-001-008/75
(Mannadipet) 		2501001000NRG23150320230130037 17/03/2023 PRIYANKA 2501001WL001052 PRIYANKA 00176 IDIB000T029 870 870 Processed 02/04/2023 009117237 PRIYANKA ()
33 VILLIANUR PC-01-001-001-008/99
(Mannadipet) 		2501001000NRG23150320230130053 17/03/2023 GOMATHI 2501001WL001052 GOMATHI 00176 IDIB000T029 870 870 Processed 02/04/2023 009117237 GOMATHI ()
SubTotal 26274 26274
34 VILLIANUR PC-01-001-001-008/312
(Mannadipet) 		2501001000NRG23150320230129893 17/03/2023 SELVI 2501001WL001052 SELVI 00176 IDIB000T070 870 870 Processed 02/04/2023 009117237 SELVI ()
SubTotal 870 870
35 VILLIANUR PC-01-001-001-008/302
(Mannadipet) 		2501001000NRG23150320230129887 17/03/2023 Sarasu 2501001WL001052 Sarasu 00415 SBIN0016900 870 870 Processed 02/04/2023 009117237 Sarasu ()
36 VILLIANUR PC-01-001-001-008/636
(Mannadipet) 		2501001000NRG23150320230130020 17/03/2023 VIJAYA 2501001WL001052 VIJAYA 00415 SBIN0016900 696 696 Processed 02/04/2023 009117237 VIJAYA ()
37 VILLIANUR PC-01-001-001-008/637
(Mannadipet) 		2501001000NRG23150320230130021 17/03/2023 VALARMATHI 2501001WL001052 VALARMATHI 00415 SBIN0016900 870 870 Processed 02/04/2023 009117237 VALARMATHI ()
38 VILLIANUR PC-01-001-001-008/654
(Mannadipet) 		2501001000NRG23150320230130031 17/03/2023 CHITHRA 2501001WL001052 CHITHRA 00415 SBIN0016900 870 870 Processed 02/04/2023 009117237 CHITHRA ()
SubTotal 3306 3306
39 VILLIANUR PC-01-001-001-008/560
(Mannadipet) 		2501001000NRG23150320230129975 17/03/2023 Saroja P 2501001WL001052 Saroja P 00524 IDIB0PBG001 870 870 Processed 02/04/2023 009117237 Saroja P ()
40 VILLIANUR PC-01-001-001-008/590
(Mannadipet) 		2501001000NRG23150320230129991 17/03/2023 DEVI V 2501001WL001052 DEVI V 00524 IDIB0PBG001 870 870 Processed 02/04/2023 009117237 DEVI V ()
41 VILLIANUR PC-01-001-001-008/591
(Mannadipet) 		2501001000NRG23150320230129992 17/03/2023 MALATHI 2501001WL001052 MALATHI 00524 IDIB0PBG001 870 870 Processed 02/04/2023 009117237 MALATHI ()
42 VILLIANUR PC-01-001-001-008/6
(Mannadipet) 		2501001000NRG23150320230129995 17/03/2023 KALAISELVI 2501001WL001052 KALAISELVI 00524 IDIB0PBG001 870 870 Processed 02/04/2023 009117237 KALAISELVI ()
43 VILLIANUR PC-01-001-001-008/604
(Mannadipet) 		2501001000NRG23150320230129998 17/03/2023 VENNILA 2501001WL001052 VENNILA 00524 IDIB0PBG001 870 870 Processed 02/04/2023 009117237 VENNILA ()
44 VILLIANUR PC-01-001-001-008/605
(Mannadipet) 		2501001000NRG23150320230129999 17/03/2023 RAJESHWARI 2501001WL001052 RAJESHWARI 00524 IDIB0PBG001 870 870 Processed 02/04/2023 009117237 RAJESHWARI ()
45 VILLIANUR PC-01-001-001-008/610
(Mannadipet) 		2501001000NRG23150320230130004 17/03/2023 KAJALAKSHMI 2501001WL001052 KAJALAKSHMI 00524 IDIB0PBG001 870 870 Processed 02/04/2023 009117237 KAJALAKSHMI ()
46 VILLIANUR PC-01-001-001-008/614
(Mannadipet) 		2501001000NRG23150320230130006 17/03/2023 POONGAVANAM 2501001WL001052 POONGAVANAM 00524 IDIB0PBG001 870 870 Processed 02/04/2023 009117237 POONGAVANAM ()
SubTotal 6960 6960
Total 38280 38280

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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_3890 Central Bank Of India CBIN0281354 PONDICHERRY 870
2 VILLIANUR PC2501001_170323FTO_3890 Indian Bank IDIB000T029 THIRUKANUR 870
3 VILLIANUR PC2501001_170323FTO_3890 Indian Bank IDIB000T029 TIRUKKANOOR 25404
4 VILLIANUR PC2501001_170323FTO_3890 Indian Bank IDIB000T070 TIRUCHITRAMBALAM 870
5 VILLIANUR PC2501001_170323FTO_3890 State Bank of India SBIN0016900 Thirukkanur 3306
6 VILLIANUR PC2501001_170323FTO_3890 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kunichempet 3480
7 VILLIANUR PC2501001_170323FTO_3890 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 3480

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