Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:47:53 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_171222APB_FTO_3120
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-01-001-002-013/1078
(Villianur) 		2501001000NRG23161220220089379 17/12/2022 JAYALAKSHIMI 2501001WL000691 JAYALAKSHIMI 00176 IDIB000V022 1088 1088 Processed 23/12/2022 006137546 JAYALAKSHIMI INDIAN BANK(607105)
2 VILLIANUR PC-01-001-002-013/1237
(Villianur) 		2501001000NRG23161220220089382 17/12/2022 SATHIYA A 2501001WL000691 SATHIYA A 00176 IDIB000V022 1088 1088 Processed 23/12/2022 006137546 SATHIYA A INDIAN BANK(607105)
SubTotal 2176 2176
3 VILLIANUR PC-01-001-002-013/116
(Villianur) 		2501001000NRG23161220220089380 17/12/2022 RANI 2501001WL000691 RANI 00415 SBIN0006511 1088 1088 Processed 23/12/2022 006137546 RANI STATE BANK OF INDIA(508548)
4 VILLIANUR PC-01-001-002-013/126
(Villianur) 		2501001000NRG23161220220089383 17/12/2022 CHITHRA 2501001WL000691 CHITHRA 00415 SBIN0006511 1088 1088 Processed 23/12/2022 006137546 CHITHRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 VILLIANUR PC-01-001-002-013/199
(Villianur) 		2501001000NRG23161220220089389 17/12/2022 PACHAIAMMAL 2501001WL000691 PACHAIAMMAL 00415 SBIN0006511 1088 1088 Processed 23/12/2022 006137546 PACHAIAMMAL INDIAN BANK(607105)
6 VILLIANUR PC-01-001-002-013/436
(Villianur) 		2501001000NRG23161220220089390 17/12/2022 KANNIGA 2501001WL000691 KANNIGA 00415 SBIN0006511 1088 1088 Processed 23/12/2022 006137546 KANNIGA UNION BANK OF INDIA(508500)
7 VILLIANUR PC-01-001-002-013/712
(Villianur) 		2501001000NRG23161220220089393 17/12/2022 VIRUDHASARANI 2501001WL000691 VIRUDHASARANI 00415 SBIN0006511 1088 1088 Processed 23/12/2022 006137546 VIRUDHASARANI STATE BANK OF INDIA(508548)
8 VILLIANUR PC-01-001-002-013/716
(Villianur) 		2501001000NRG23161220220089394 17/12/2022 VALLI 2501001WL000691 VALLI 00415 SBIN0006511 1088 1088 Processed 23/12/2022 006137546 VALLI STATE BANK OF INDIA(508548)
9 VILLIANUR PC-01-001-002-013/797
(Villianur) 		2501001000NRG23161220220089395 17/12/2022 LAKSHMI 2501001WL000691 LAKSHMI 00415 SBIN0006511 1088 1088 Processed 23/12/2022 006137546 LAKSHMI STATE BANK OF INDIA(508548)
10 VILLIANUR PC-01-001-002-013/814
(Villianur) 		2501001000NRG23161220220089396 17/12/2022 DEIVANAI 2501001WL000691 DEIVANAI 00415 SBIN0006511 1088 1088 Processed 23/12/2022 006137546 DEIVANAI STATE BANK OF INDIA(508548)
SubTotal 8704 8704
11 VILLIANUR PC-01-001-002-013/1281
(Villianur) 		2501001000NRG23161220220089386 17/12/2022 SASIKALA S 2501001WL000691 SASIKALA S 00524 IDIB0PBG001 1088 1088 Processed 23/12/2022 006137546 SASIKALA S INDIAN BANK(607105)
12 VILLIANUR PC-01-001-002-013/1384
(Villianur) 		2501001000NRG23161220220089388 17/12/2022 KALAIVANI V 2501001WL000691 KALAIVANI V 00524 IDIB0PBG001 1088 1088 Processed 23/12/2022 006137546 KALAIVANI V PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 VILLIANUR PC-01-001-002-013/471
(Villianur) 		2501001000NRG23161220220089391 17/12/2022 ANGALAESHWARI M 2501001WL000691 ANGALAESHWARI M 00524 IDIB0PBG001 1088 1088 Processed 23/12/2022 006137546 ANGALAESHWARI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 VILLIANUR PC-01-001-002-013/486
(Villianur) 		2501001000NRG23161220220089392 17/12/2022 RAMACHANDIRAN 2501001WL000691 RAMACHANDIRAN 00524 IDIB0PBG001 1088 1088 Processed 23/12/2022 006137546 RAMACHANDIRAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 4352 4352
Total 15232 15232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_171222APB_FTO_3120 Indian Bank IDIB000V022 VILLIANOOR 2176
2 VILLIANUR PC2501001_171222APB_FTO_3120 State Bank of India SBIN0006511 KARIKALAMPAKKAM 6528
3 VILLIANUR PC2501001_171222APB_FTO_3120 State Bank of India SBIN0006511 KARIKKALAMPAKKAM 2176
4 VILLIANUR PC2501001_171222APB_FTO_3120 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 4352

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