Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:01:02 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_170622FTO_649
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-01-001-001-006/1082
(Mannadipet) 		2501001000NRG23170620220014457 17/06/2022 AMIRTHI R 2501001WL000107 AMIRTHI R 00089 CBIN0281354 1145 1145 Processed 23/06/2022 020829383 AMIRTHI R ()
2 VILLIANUR PC-01-001-001-006/1095
(Mannadipet) 		2501001000NRG23170620220014459 17/06/2022 IYYANAR R 2501001WL000107 IYYANAR R 00089 CBIN0281354 1145 1145 Processed 23/06/2022 020829383 IYYANAR R ()
3 VILLIANUR PC-01-001-001-006/1153
(Mannadipet) 		2501001000NRG23170620220014466 17/06/2022 V MUNIYAMMAL 2501001WL000107 V MUNIYAMMAL 00089 CBIN0281354 1145 1145 Processed 23/06/2022 020829383 V MUNIYAMMAL ()
4 VILLIANUR PC-01-001-001-006/1207
(Mannadipet) 		2501001000NRG23170620220014471 17/06/2022 HARIKRISHNAN 2501001WL000107 HARIKRISHNAN 00089 CBIN0281354 1145 1145 Processed 23/06/2022 020829383 HARIKRISHNAN ()
5 VILLIANUR PC-01-001-001-006/125
(Mannadipet) 		2501001000NRG23170620220014476 17/06/2022 DEEPA. M 2501001WL000107 DEEPA. M 00089 CBIN0281354 1145 1145 Processed 23/06/2022 020829383 DEEPA. M ()
6 VILLIANUR PC-01-001-001-006/1403
(Mannadipet) 		2501001000NRG23170620220014508 17/06/2022 JEYABAL A 2501001WL000107 JEYABAL A 00089 CBIN0281354 1145 1145 Processed 23/06/2022 020829383 JEYABAL A ()
7 VILLIANUR PC-01-001-001-006/1417
(Mannadipet) 		2501001000NRG23170620220014512 17/06/2022 ADHILAKSHMI 2501001WL000107 ADHILAKSHMI 00089 CBIN0281354 916 916 Processed 23/06/2022 020829383 ADHILAKSHMI ()
8 VILLIANUR PC-01-001-001-006/1420
(Mannadipet) 		2501001000NRG23170620220014514 17/06/2022 IYYAMMAL R 2501001WL000107 IYYAMMAL R 00089 CBIN0281354 1145 1145 Processed 23/06/2022 020829383 IYYAMMAL R ()
9 VILLIANUR PC-01-001-001-006/1434
(Mannadipet) 		2501001000NRG23170620220014518 17/06/2022 SENGENI. S 2501001WL000107 SENGENI. S 00089 CBIN0281354 1145 1145 Processed 23/06/2022 020829383 SENGENI. S ()
10 VILLIANUR PC-01-001-001-006/1437
(Mannadipet) 		2501001000NRG23170620220014519 17/06/2022 ACHIYAMMAL P 2501001WL000107 ACHIYAMMAL P 00089 CBIN0281354 1145 1145 Processed 23/06/2022 020829383 ACHIYAMMAL P ()
11 VILLIANUR PC-01-001-001-006/1446
(Mannadipet) 		2501001000NRG23170620220014521 17/06/2022 PREMA. J 2501001WL000107 PREMA. J 00089 CBIN0281354 1145 1145 Processed 23/06/2022 020829383 PREMA. J ()
12 VILLIANUR PC-01-001-001-006/1457
(Mannadipet) 		2501001000NRG23170620220014524 17/06/2022 RAJAKUMARI V 2501001WL000107 RAJAKUMARI V 00089 CBIN0281354 1145 1145 Processed 23/06/2022 020829383 RAJAKUMARI V ()
13 VILLIANUR PC-01-001-001-006/1470
(Mannadipet) 		2501001000NRG23170620220014528 17/06/2022 AMUTHA M 2501001WL000107 AMUTHA M 00089 CBIN0281354 1145 1145 Processed 23/06/2022 020829383 AMUTHA M ()
SubTotal 14656 14656
14 VILLIANUR PC-01-001-001-006/1137
(Mannadipet) 		2501001000NRG23170620220014462 17/06/2022 KANAGAVALLY 2501001WL000107 KANAGAVALLY 00089 CBIN0282312 1145 1145 Processed 23/06/2022 020829383 KANAGAVALLY ()
15 VILLIANUR PC-01-001-001-006/1169
(Mannadipet) 		2501001000NRG23170620220014469 17/06/2022 NAGAPPAN 2501001WL000107 NAGAPPAN 00089 CBIN0282312 1145 1145 Processed 23/06/2022 020829383 NAGAPPAN ()
16 VILLIANUR PC-01-001-001-006/1172
(Mannadipet) 		2501001000NRG23170620220014470 17/06/2022 KOTTIYAMMAL S 2501001WL000107 KOTTIYAMMAL S 00089 CBIN0282312 1145 1145 Processed 23/06/2022 020829383 KOTTIYAMMAL S ()
17 VILLIANUR PC-01-001-001-006/1220
(Mannadipet) 		2501001000NRG23170620220014472 17/06/2022 SELLIYAMMAL 2501001WL000107 SELLIYAMMAL 00089 CBIN0282312 1145 1145 Processed 23/06/2022 020829383 SELLIYAMMAL ()
18 VILLIANUR PC-01-001-001-006/1272
(Mannadipet) 		2501001000NRG23170620220014482 17/06/2022 SARITHA T 2501001WL000107 SARITHA T 00089 CBIN0282312 1145 1145 Processed 23/06/2022 020829383 SARITHA T ()
19 VILLIANUR PC-01-001-001-006/1381
(Mannadipet) 		2501001000NRG23170620220014504 17/06/2022 ALAGAMMAL C 2501001WL000107 ALAGAMMAL C 00089 CBIN0282312 1145 1145 Processed 23/06/2022 020829383 ALAGAMMAL C ()
20 VILLIANUR PC-01-001-001-006/139
(Mannadipet) 		2501001000NRG23170620220014505 17/06/2022 KATHAVARAYAN 2501001WL000107 KATHAVARAYAN 00089 CBIN0282312 1145 1145 Processed 23/06/2022 020829383 KATHAVARAYAN ()
21 VILLIANUR PC-01-001-001-006/603
(Mannadipet) 		2501001000NRG23170620220014599 17/06/2022 POORANI 2501001WL000107 POORANI 00089 CBIN0282312 1145 1145 Processed 23/06/2022 020829383 POORANI ()
SubTotal 9160 9160
22 VILLIANUR PC-01-001-001-006/1478
(Mannadipet) 		2501001000NRG23170620220014530 17/06/2022 P.POONKODI 2501001WL000107 P.POONKODI 00176 IDIB000K180 1145 1145 Processed 23/06/2022 020829383 P.POONKODI ()
SubTotal 1145 1145
23 VILLIANUR PC-01-001-001-006/1362
(Mannadipet) 		2501001000NRG23170620220014500 17/06/2022 RAVIRAJ 2501001WL000107 RAVIRAJ 00176 IDIB000M203 1145 1145 Processed 23/06/2022 020829383 RAVIRAJ ()
24 VILLIANUR PC-01-001-001-006/1368
(Mannadipet) 		2501001000NRG23170620220014501 17/06/2022 PALANIVEL P 2501001WL000107 PALANIVEL P 00176 IDIB000M203 1145 1145 Processed 23/06/2022 020829383 PALANIVEL P ()
25 VILLIANUR PC-01-001-001-006/1429
(Mannadipet) 		2501001000NRG23170620220014515 17/06/2022 BALACHANDER 2501001WL000107 BALACHANDER 00176 IDIB000M203 1145 1145 Processed 23/06/2022 020829383 BALACHANDER ()
26 VILLIANUR PC-01-001-001-006/357
(Mannadipet) 		2501001000NRG23170620220014570 17/06/2022 P SURESH 2501001WL000107 P SURESH 00176 IDIB000M203 1145 1145 Processed 23/06/2022 020829383 P SURESH ()
SubTotal 4580 4580
27 VILLIANUR PC-01-001-001-006/1399
(Mannadipet) 		2501001000NRG23170620220014506 17/06/2022 SARASWATHI S 2501001WL000107 SARASWATHI S 00176 IDIB000T029 1145 1145 Processed 23/06/2022 020829383 SARASWATHI S ()
28 VILLIANUR PC-01-001-001-006/141
(Mannadipet) 		2501001000NRG23170620220014511 17/06/2022 M PALANIAMMAL 2501001WL000107 M PALANIAMMAL 00176 IDIB000T029 1145 1145 Processed 23/06/2022 020829383 M PALANIAMMAL ()
29 VILLIANUR PC-01-001-001-006/54
(Mannadipet) 		2501001000NRG23170620220014590 17/06/2022 BALAMURUGAN 2501001WL000107 BALAMURUGAN 00176 IDIB000T029 1145 1145 Processed 23/06/2022 020829383 BALAMURUGAN ()
SubTotal 3435 3435
30 VILLIANUR PC-01-001-001-006/1464
(Mannadipet) 		2501001000NRG23170620220014526 17/06/2022 RAJA R 2501001WL000107 RAJA R 00415 SBIN0006511 1145 1145 Processed 23/06/2022 020829383 RAJA R ()
SubTotal 1145 1145
31 VILLIANUR PC-01-001-001-006/1487
(Mannadipet) 		2501001000NRG23170620220014534 17/06/2022 TAMILSELVI K 2501001WL000107 TAMILSELVI K 00415 SBIN0016900 1145 1145 Processed 23/06/2022 020829383 TAMILSELVI K ()
SubTotal 1145 1145
32 VILLIANUR PC-01-001-001-006/516
(Mannadipet) 		2501001000NRG23170620220014587 17/06/2022 NETHAJI 2501001WL000107 NETHAJI 00468 UBIN0537951 1145 1145 Processed 23/06/2022 020829383 NETHAJI ()
SubTotal 1145 1145
33 VILLIANUR PC-01-001-001-006/1433
(Mannadipet) 		2501001000NRG23170620220014517 17/06/2022 SARASU. R 2501001WL000107 SARASU. R 00485 VIJB0006024 1145 1145 Processed 23/06/2022 020829383 SARASU. R ()
SubTotal 1145 1145
34 VILLIANUR PC-01-001-001-006/1380
(Mannadipet) 		2501001000NRG23170620220014503 17/06/2022 BHAVANI S 2501001WL000107 BHAVANI S 00524 IDIB0PBG001 458 458 Processed 23/06/2022 020829383 BHAVANI S ()
35 VILLIANUR PC-01-001-001-006/1406
(Mannadipet) 		2501001000NRG23170620220014509 17/06/2022 MUTHULAKSHMI T 2501001WL000107 MUTHULAKSHMI T 00524 IDIB0PBG001 1145 1145 Processed 23/06/2022 020829383 MUTHULAKSHMI T ()
36 VILLIANUR PC-01-001-001-006/1407
(Mannadipet) 		2501001000NRG23170620220014510 17/06/2022 SUDHA M 2501001WL000107 SUDHA M 00524 IDIB0PBG001 1145 1145 Processed 23/06/2022 020829383 SUDHA M ()
37 VILLIANUR PC-01-001-001-006/1456
(Mannadipet) 		2501001000NRG23170620220014523 17/06/2022 KAYALVIZHI T 2501001WL000107 KAYALVIZHI T 00524 IDIB0PBG001 916 916 Processed 23/06/2022 020829383 KAYALVIZHI T ()
38 VILLIANUR PC-01-001-001-006/1459
(Mannadipet) 		2501001000NRG23170620220014525 17/06/2022 KALPANA S 2501001WL000107 KALPANA S 00524 IDIB0PBG001 1145 1145 Processed 23/06/2022 020829383 KALPANA S ()
39 VILLIANUR PC-01-001-001-006/1472
(Mannadipet) 		2501001000NRG23170620220014529 17/06/2022 VEERALAKSHMI S 2501001WL000107 VEERALAKSHMI S 00524 IDIB0PBG001 1145 1145 Processed 23/06/2022 020829383 VEERALAKSHMI S ()
40 VILLIANUR PC-01-001-001-006/1479
(Mannadipet) 		2501001000NRG23170620220014531 17/06/2022 SUMATHI S 2501001WL000107 SUMATHI S 00524 IDIB0PBG001 1145 1145 Processed 23/06/2022 020829383 SUMATHI S ()
41 VILLIANUR PC-01-001-001-006/1484
(Mannadipet) 		2501001000NRG23170620220014533 17/06/2022 VEERASAMY. E 2501001WL000107 VEERASAMY. E 00524 IDIB0PBG001 1145 1145 Processed 23/06/2022 020829383 VEERASAMY. E ()
42 VILLIANUR PC-01-001-001-006/919
(Mannadipet) 		2501001000NRG23170620220014620 17/06/2022 VARALAKSHMI S 2501001WL000107 VARALAKSHMI S 00524 IDIB0PBG001 1145 1145 Processed 23/06/2022 020829383 VARALAKSHMI S ()
SubTotal 9389 9389
Total 46945 46945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_170622FTO_649 Central Bank Of India CBIN0281354 PONDICHERRY 14656
2 VILLIANUR PC2501001_170622FTO_649 Central Bank Of India CBIN0282312 Vadanoor 2290
3 VILLIANUR PC2501001_170622FTO_649 Central Bank Of India CBIN0282312 VADHANOOR 6870
4 VILLIANUR PC2501001_170622FTO_649 Indian Bank IDIB000K180 KATTERIKUPPAM 1145
5 VILLIANUR PC2501001_170622FTO_649 Indian Bank IDIB000M203 MADAGADIPET 4580
6 VILLIANUR PC2501001_170622FTO_649 Indian Bank IDIB000T029 TIRUKKANOOR 3435
7 VILLIANUR PC2501001_170622FTO_649 State Bank of India SBIN0006511 KARIKALAPAKKAM 1145
8 VILLIANUR PC2501001_170622FTO_649 State Bank of India SBIN0016900 Thirukkanur 1145
9 VILLIANUR PC2501001_170622FTO_649 Union Bank of India UBIN0537951 PONDICHERRY 1145
10 VILLIANUR PC2501001_170622FTO_649 VIJAYA BANK VIJB0006024 PONDICHERRY 1145
11 VILLIANUR PC2501001_170622FTO_649 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kunichempet 1145
12 VILLIANUR PC2501001_170622FTO_649 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 8244

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