Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:05:35 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_170323FTO_3930
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-01-001-001-010/115
(Mannadipet) 		2501001000NRG23170320230134066 17/03/2023 VALLIAMMAI 2501001WL001085 VALLIAMMAI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117237 VALLIAMMAI ()
2 VILLIANUR PC-01-001-001-010/12
(Mannadipet) 		2501001000NRG23170320230134067 17/03/2023 VISHNU 2501001WL001085 VISHNU 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117237 VISHNU ()
3 VILLIANUR PC-01-001-001-010/237
(Mannadipet) 		2501001000NRG23170320230134096 17/03/2023 PUNGUZHALI 2501001WL001085 PUNGUZHALI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117237 PUNGUZHALI ()
4 VILLIANUR PC-01-001-001-010/252
(Mannadipet) 		2501001000NRG23170320230134100 17/03/2023 JAYASANTHIRAN V 2501001WL001085 JAYASANTHIRAN V 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117237 JAYASANTHIRAN V ()
5 VILLIANUR PC-01-001-001-010/275
(Mannadipet) 		2501001000NRG23170320230134106 17/03/2023 VIJAL 2501001WL001085 VIJAL 00176 IDIB000T029 1055 1055 Rejected 04/04/2023 009117237 A/c Blocked or Frozen
6 VILLIANUR PC-01-001-001-010/28
(Mannadipet) 		2501001000NRG23170320230134108 17/03/2023 S SARANYA 2501001WL001085 S SARANYA 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117237 S SARANYA ()
7 VILLIANUR PC-01-001-001-010/38
(Mannadipet) 		2501001000NRG23170320230134119 17/03/2023 SUNTHARAMURTHI 2501001WL001085 SUNTHARAMURTHI 00176 IDIB000T029 844 844 Processed 02/04/2023 009117237 SUNTHARAMURTHI ()
8 VILLIANUR PC-01-001-001-010/40
(Mannadipet) 		2501001000NRG23170320230134122 17/03/2023 SELVAMANI 2501001WL001085 SELVAMANI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117237 SELVAMANI ()
9 VILLIANUR PC-01-001-001-010/661
(Mannadipet) 		2501001000NRG23170320230134165 17/03/2023 S ALAMELU 2501001WL001085 S ALAMELU 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117237 S ALAMELU ()
10 VILLIANUR PC-01-001-001-010/835
(Mannadipet) 		2501001000NRG23170320230134203 17/03/2023 THANGARASSOU 2501001WL001085 THANGARASSOU 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117237 THANGARASSOU ()
11 VILLIANUR PC-01-001-001-010/870
(Mannadipet) 		2501001000NRG23170320230134212 17/03/2023 TAMILSELVI 2501001WL001085 TAMILSELVI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117237 TAMILSELVI ()
12 VILLIANUR PC-01-001-001-010/907
(Mannadipet) 		2501001000NRG23170320230134221 17/03/2023 V.Vasantha 2501001WL001085 V.Vasantha 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117237 V.Vasantha ()
SubTotal 12449 12449
13 VILLIANUR PC-01-001-001-010/137
(Mannadipet) 		2501001000NRG23170320230134070 17/03/2023 CHANDIRA R 2501001WL001085 CHANDIRA R 00415 SBIN0016900 1055 1055 Processed 02/04/2023 009117237 CHANDIRA R ()
14 VILLIANUR PC-01-001-001-010/848
(Mannadipet) 		2501001000NRG23170320230134207 17/03/2023 KALAISELVI V 2501001WL001085 KALAISELVI V 00415 SBIN0016900 1055 1055 Processed 02/04/2023 009117237 KALAISELVI V ()
15 VILLIANUR PC-01-001-001-010/915
(Mannadipet) 		2501001000NRG23170320230134224 17/03/2023 NALLATHAMBI ALIAS MOORTHI R 2501001WL001085 NALLATHAMBI ALIAS MOORTHI R 00415 SBIN0016900 1055 1055 Processed 02/04/2023 009117237 NALLATHAMBI ALIAS MOORTHI R ()
SubTotal 3165 3165
16 VILLIANUR PC-01-001-001-010/623
(Mannadipet) 		2501001000NRG23170320230134157 17/03/2023 UMAMAHESWARI M 2501001WL001085 UMAMAHESWARI M 00524 IDIB0PBG001 1055 1055 Processed 02/04/2023 009117237 UMAMAHESWARI M ()
17 VILLIANUR PC-01-001-001-010/828
(Mannadipet) 		2501001000NRG23170320230134202 17/03/2023 BHUVANESWARI M 2501001WL001085 BHUVANESWARI M 00524 IDIB0PBG001 1055 1055 Processed 02/04/2023 009117237 BHUVANESWARI M ()
SubTotal 2110 2110
Total 17724 17724

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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_3930 Indian Bank IDIB000T029 Thirukanur 3165
2 VILLIANUR PC2501001_170323FTO_3930 Indian Bank IDIB000T029 TIRUKKANOOR 9284
3 VILLIANUR PC2501001_170323FTO_3930 State Bank of India SBIN0016900 Thirukkanur 3165
4 VILLIANUR PC2501001_170323FTO_3930 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kunichempet 2110

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