Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:02:12 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_170922FTO_2593
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-01-001-001-001/631
(Mannadipet) 		2501001000NRG23160920220069947 17/09/2022 SUGANYA K 2501001WL000488 SUGANYA K 00176 IDIB0PBG001 696 696 Processed 14/11/2022 015787095 SUGANYA K ()
SubTotal 696 696
2 VILLIANUR PC-01-001-001-001/169
(Mannadipet) 		2501001000NRG23160920220069864 17/09/2022 VIJAYALAKSHMI 2501001WL000488 VIJAYALAKSHMI 00177 IOBA0001705 928 928 Processed 14/11/2022 015787095 VIJAYALAKSHMI ()
3 VILLIANUR PC-01-001-001-001/520
(Mannadipet) 		2501001000NRG23160920220069926 17/09/2022 Raman 2501001WL000488 Raman 00177 IOBA0001705 928 928 Processed 14/11/2022 015787095 Raman ()
4 VILLIANUR PC-01-001-001-001/616-A
(Mannadipet) 		2501001000NRG23160920220069938 17/09/2022 JAYALAKSHMI P 2501001WL000488 JAYALAKSHMI P 00177 IOBA0001705 696 696 Processed 14/11/2022 015787095 JAYALAKSHMI P ()
5 VILLIANUR PC-01-001-001-001/619
(Mannadipet) 		2501001000NRG23160920220069941 17/09/2022 PALANIYAMMAL K 2501001WL000488 PALANIYAMMAL K 00177 IOBA0001705 928 928 Processed 14/11/2022 015787095 PALANIYAMMAL K ()
6 VILLIANUR PC-01-001-001-001/624
(Mannadipet) 		2501001000NRG23160920220069944 17/09/2022 SUDHA I 2501001WL000488 SUDHA I 00177 IOBA0001705 928 928 Processed 14/11/2022 015787095 SUDHA I ()
7 VILLIANUR PC-01-001-001-001/632
(Mannadipet) 		2501001000NRG23160920220069948 17/09/2022 VALARMATHI 2501001WL000488 VALARMATHI 00177 IOBA0001705 696 696 Processed 14/11/2022 015787095 VALARMATHI ()
SubTotal 5104 5104
8 VILLIANUR PC-01-001-001-001/219
(Mannadipet) 		2501001000NRG23160920220069877 17/09/2022 T PURUSHOTHAMAN 2501001WL000488 T PURUSHOTHAMAN 00415 SBIN0012793 928 928 Processed 14/11/2022 015787095 T PURUSHOTHAMAN ()
9 VILLIANUR PC-01-001-001-001/304
(Mannadipet) 		2501001000NRG23160920220069891 17/09/2022 RANI 2501001WL000488 RANI 00415 SBIN0012793 928 928 Processed 14/11/2022 015787095 RANI ()
10 VILLIANUR PC-01-001-001-001/420
(Mannadipet) 		2501001000NRG23160920220069908 17/09/2022 AMUTHA K 2501001WL000488 AMUTHA K 00415 SBIN0012793 696 696 Processed 14/11/2022 015787095 AMUTHA K ()
11 VILLIANUR PC-01-001-001-001/462
(Mannadipet) 		2501001000NRG23160920220069916 17/09/2022 PERIYANAYAKI 2501001WL000488 PERIYANAYAKI 00415 SBIN0012793 464 464 Processed 14/11/2022 015787095 PERIYANAYAKI ()
12 VILLIANUR PC-01-001-001-001/533
(Mannadipet) 		2501001000NRG23160920220069928 17/09/2022 KALAISELVI J 2501001WL000488 KALAISELVI J 00415 SBIN0012793 696 696 Processed 14/11/2022 015787095 KALAISELVI J ()
13 VILLIANUR PC-01-001-001-001/601
(Mannadipet) 		2501001000NRG23160920220069935 17/09/2022 S PACHAIYAMMAL 2501001WL000488 S PACHAIYAMMAL 00415 SBIN0012793 928 928 Processed 14/11/2022 015787095 S PACHAIYAMMAL ()
14 VILLIANUR PC-01-001-001-001/608
(Mannadipet) 		2501001000NRG23160920220069936 17/09/2022 VIDHYASRI S 2501001WL000488 VIDHYASRI S 00415 SBIN0012793 696 696 Processed 14/11/2022 015787095 VIDHYASRI S ()
15 VILLIANUR PC-01-001-001-001/613
(Mannadipet) 		2501001000NRG23160920220069937 17/09/2022 SUSILA B 2501001WL000488 SUSILA B 00415 SBIN0012793 696 696 Processed 14/11/2022 015787095 SUSILA B ()
16 VILLIANUR PC-01-001-001-001/618
(Mannadipet) 		2501001000NRG23160920220069940 17/09/2022 CHITHRAVALLI 2501001WL000488 CHITHRAVALLI 00415 SBIN0012793 696 696 Processed 14/11/2022 015787095 CHITHRAVALLI ()
17 VILLIANUR PC-01-001-001-001/620
(Mannadipet) 		2501001000NRG23160920220069942 17/09/2022 VARNAMUTHU R 2501001WL000488 VARNAMUTHU R 00415 SBIN0012793 928 928 Processed 14/11/2022 015787095 VARNAMUTHU R ()
18 VILLIANUR PC-01-001-001-001/623
(Mannadipet) 		2501001000NRG23160920220069943 17/09/2022 PUSHPAGANDHI K 2501001WL000488 PUSHPAGANDHI K 00415 SBIN0012793 928 928 Processed 14/11/2022 015787095 PUSHPAGANDHI K ()
19 VILLIANUR PC-01-001-001-001/634
(Mannadipet) 		2501001000NRG23160920220069949 17/09/2022 SARASU B 2501001WL000488 SARASU B 00415 SBIN0012793 464 464 Processed 14/11/2022 015787095 SARASU B ()
20 VILLIANUR PC-01-001-001-001/643
(Mannadipet) 		2501001000NRG23160920220069952 17/09/2022 KAVERI B 2501001WL000488 KAVERI B 00415 SBIN0012793 928 928 Processed 14/11/2022 015787095 KAVERI B ()
21 VILLIANUR PC-01-001-001-001/646
(Mannadipet) 		2501001000NRG23160920220069954 17/09/2022 Partheban N 2501001WL000488 Partheban N 00415 SBIN0012793 696 696 Processed 14/11/2022 015787095 Partheban N ()
SubTotal 10672 10672
22 VILLIANUR PC-01-001-001-001/10
(Mannadipet) 		2501001000NRG23160920220069851 17/09/2022 KALUVAMBAL R 2501001WL000488 KALUVAMBAL R 00524 IDIB0PBG001 928 928 Processed 14/11/2022 015787095 KALUVAMBAL R ()
23 VILLIANUR PC-01-001-001-001/327
(Mannadipet) 		2501001000NRG23160920220069895 17/09/2022 SUGANTHI K 2501001WL000488 SUGANTHI K 00524 IDIB0PBG001 696 696 Processed 14/11/2022 015787095 SUGANTHI K ()
24 VILLIANUR PC-01-001-001-001/617-B
(Mannadipet) 		2501001000NRG23160920220069939 17/09/2022 PADMAVATHY 2501001WL000488 PADMAVATHY 00524 IDIB0PBG001 696 696 Processed 14/11/2022 015787095 PADMAVATHY ()
25 VILLIANUR PC-01-001-001-001/628
(Mannadipet) 		2501001000NRG23160920220069945 17/09/2022 PRASANNADEVI 2501001WL000488 PRASANNADEVI 00524 IDIB0PBG001 232 232 Processed 14/11/2022 015787095 PRASANNADEVI ()
26 VILLIANUR PC-01-001-001-001/629
(Mannadipet) 		2501001000NRG23160920220069946 17/09/2022 MALATHI G 2501001WL000488 MALATHI G 00524 IDIB0PBG001 696 696 Processed 14/11/2022 015787095 MALATHI G ()
27 VILLIANUR PC-01-001-001-001/635
(Mannadipet) 		2501001000NRG23160920220069950 17/09/2022 JAYALAKSHMI N 2501001WL000488 JAYALAKSHMI N 00524 IDIB0PBG001 928 928 Processed 14/11/2022 015787095 JAYALAKSHMI N ()
28 VILLIANUR PC-01-001-001-001/641
(Mannadipet) 		2501001000NRG23160920220069951 17/09/2022 SELVI 2501001WL000488 SELVI 00524 IDIB0PBG001 464 464 Processed 14/11/2022 015787095 SELVI ()
29 VILLIANUR PC-01-001-001-001/644
(Mannadipet) 		2501001000NRG23160920220069953 17/09/2022 RAJESWARI K 2501001WL000488 RAJESWARI K 00524 IDIB0PBG001 464 464 Processed 14/11/2022 015787095 RAJESWARI K ()
SubTotal 5104 5104
Total 21576 21576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_170922FTO_2593 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 696
2 VILLIANUR PC2501001_170922FTO_2593 INDIAN OVERSEAS BANK IOBA0001705 Thirubuvanai 928
3 VILLIANUR PC2501001_170922FTO_2593 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 4176
4 VILLIANUR PC2501001_170922FTO_2593 State Bank of India SBIN0012793 TIRUBHUVANAI 10672
5 VILLIANUR PC2501001_170922FTO_2593 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kalitheerthalkuppam 1624
6 VILLIANUR PC2501001_170922FTO_2593 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thiruvandarkoil 3480

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