Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:36:15 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_171222FTO_3117
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-01-001-001-013/121
(Mannadipet) 		2501001000NRG23161220220089767 17/12/2022 S NAGARAJAN 2501001WL000694 S NAGARAJAN 00032 UTIB0002694 350 350 Rejected 26/12/2022 006137613 No Such Account
SubTotal 350 350
2 VILLIANUR PC-01-001-001-013/1061
(Mannadipet) 		2501001000NRG23161220220089697 17/12/2022 KANNIYAMMAL K 2501001WL000694 KANNIYAMMAL K 00176 IDIB000K180 350 350 Processed 23/12/2022 006137613 KANNIYAMMAL K ()
3 VILLIANUR PC-01-001-001-013/1066
(Mannadipet) 		2501001000NRG23161220220089699 17/12/2022 KARPAGAVALLI 2501001WL000694 KARPAGAVALLI 00176 IDIB000K180 350 350 Processed 23/12/2022 006137613 KARPAGAVALLI ()
4 VILLIANUR PC-01-001-001-013/1072
(Mannadipet) 		2501001000NRG23161220220089703 17/12/2022 VALARMATHI 2501001WL000694 VALARMATHI 00176 IDIB000K180 350 350 Processed 23/12/2022 006137613 VALARMATHI ()
5 VILLIANUR PC-01-001-001-013/1090
(Mannadipet) 		2501001000NRG23161220220089711 17/12/2022 Sathiya 2501001WL000694 Sathiya 00176 IDIB000K180 350 350 Processed 23/12/2022 006137613 Sathiya ()
6 VILLIANUR PC-01-001-001-013/1135
(Mannadipet) 		2501001000NRG23161220220089720 17/12/2022 S Vishnupriya 2501001WL000694 S Vishnupriya 00176 IDIB000K180 350 350 Processed 23/12/2022 006137613 S Vishnupriya ()
7 VILLIANUR PC-01-001-001-013/1140
(Mannadipet) 		2501001000NRG23161220220089722 17/12/2022 N RAMAKRISHNAN 2501001WL000694 N RAMAKRISHNAN 00176 IDIB000K180 350 350 Processed 23/12/2022 006137613 N RAMAKRISHNAN ()
8 VILLIANUR PC-01-001-001-013/1142
(Mannadipet) 		2501001000NRG23161220220089723 17/12/2022 M PREMA 2501001WL000694 M PREMA 00176 IDIB000K180 350 350 Processed 23/12/2022 006137613 M PREMA ()
9 VILLIANUR PC-01-001-001-013/1144
(Mannadipet) 		2501001000NRG23161220220089725 17/12/2022 P GUNAVATHY 2501001WL000694 P GUNAVATHY 00176 IDIB000K180 350 350 Processed 23/12/2022 006137613 P GUNAVATHY ()
10 VILLIANUR PC-01-001-001-013/1178
(Mannadipet) 		2501001000NRG23161220220089751 17/12/2022 R RAJALAKSHMI 2501001WL000694 R RAJALAKSHMI 00176 IDIB000K180 350 350 Processed 23/12/2022 006137613 R RAJALAKSHMI ()
11 VILLIANUR PC-01-001-001-013/1271
(Mannadipet) 		2501001000NRG23161220220089774 17/12/2022 E GAYATHRI 2501001WL000694 E GAYATHRI 00176 IDIB000K180 350 350 Processed 23/12/2022 006137613 E GAYATHRI ()
12 VILLIANUR PC-01-001-001-013/1332
(Mannadipet) 		2501001000NRG23161220220089778 17/12/2022 A RATHIKA 2501001WL000694 A RATHIKA 00176 IDIB000K180 350 350 Processed 23/12/2022 006137613 A RATHIKA ()
13 VILLIANUR PC-01-001-001-013/288
(Mannadipet) 		2501001000NRG23161220220089783 17/12/2022 RANI 2501001WL000694 RANI 00176 IDIB000K180 350 350 Processed 23/12/2022 006137613 RANI ()
14 VILLIANUR PC-01-001-001-013/303
(Mannadipet) 		2501001000NRG23161220220089784 17/12/2022 INDHUMATHI 2501001WL000694 INDHUMATHI 00176 IDIB000K180 350 350 Processed 23/12/2022 006137613 INDHUMATHI ()
15 VILLIANUR PC-01-001-001-013/345
(Mannadipet) 		2501001000NRG23161220220089794 17/12/2022 A SUBRAMANIYAN 2501001WL000694 A SUBRAMANIYAN 00176 IDIB000K180 350 350 Processed 23/12/2022 006137613 A SUBRAMANIYAN ()
16 VILLIANUR PC-01-001-001-013/356
(Mannadipet) 		2501001000NRG23161220220089799 17/12/2022 G REVATHI 2501001WL000694 G REVATHI 00176 IDIB000K180 175 175 Processed 23/12/2022 006137613 G REVATHI ()
17 VILLIANUR PC-01-001-001-013/379
(Mannadipet) 		2501001000NRG23161220220089813 17/12/2022 M DHANAM 2501001WL000694 M DHANAM 00176 IDIB000K180 350 350 Processed 23/12/2022 006137613 M DHANAM ()
18 VILLIANUR PC-01-001-001-013/384
(Mannadipet) 		2501001000NRG23161220220089817 17/12/2022 I POONGARASI 2501001WL000694 I POONGARASI 00176 IDIB000K180 350 350 Processed 23/12/2022 006137613 I POONGARASI ()
19 VILLIANUR PC-01-001-001-013/533
(Mannadipet) 		2501001000NRG23161220220089894 17/12/2022 SIVAKAMI 2501001WL000694 SIVAKAMI 00176 IDIB000K180 350 350 Processed 23/12/2022 006137613 SIVAKAMI ()
20 VILLIANUR PC-01-001-001-013/569
(Mannadipet) 		2501001000NRG23161220220089913 17/12/2022 MUNIAMMAL 2501001WL000694 MUNIAMMAL 00176 IDIB000K180 175 175 Processed 23/12/2022 006137613 MUNIAMMAL ()
21 VILLIANUR PC-01-001-001-013/588
(Mannadipet) 		2501001000NRG23161220220089919 17/12/2022 VISALACHTIE 2501001WL000694 VISALACHTIE 00176 IDIB000K180 350 350 Processed 23/12/2022 006137613 VISALACHTIE ()
22 VILLIANUR PC-01-001-001-013/677
(Mannadipet) 		2501001000NRG23161220220089935 17/12/2022 MUTHULAKSHMI 2501001WL000694 MUTHULAKSHMI 00176 IDIB000K180 175 175 Processed 23/12/2022 006137613 MUTHULAKSHMI ()
23 VILLIANUR PC-01-001-001-013/741
(Mannadipet) 		2501001000NRG23161220220089943 17/12/2022 V ANUSUYA 2501001WL000694 V ANUSUYA 00176 IDIB000K180 350 350 Processed 23/12/2022 006137613 V ANUSUYA ()
24 VILLIANUR PC-01-001-001-013/751
(Mannadipet) 		2501001000NRG23161220220089946 17/12/2022 M DHANUSU 2501001WL000694 M DHANUSU 00176 IDIB000K180 350 350 Processed 23/12/2022 006137613 M DHANUSU ()
25 VILLIANUR PC-01-001-001-013/756
(Mannadipet) 		2501001000NRG23161220220089951 17/12/2022 P RAMESH 2501001WL000694 P RAMESH 00176 IDIB000K180 350 350 Processed 23/12/2022 006137613 P RAMESH ()
26 VILLIANUR PC-01-001-001-013/892
(Mannadipet) 		2501001000NRG23161220220089975 17/12/2022 K ELUMALAI 2501001WL000694 K ELUMALAI 00176 IDIB000K180 350 350 Processed 23/12/2022 006137613 K ELUMALAI ()
SubTotal 8225 8225
27 VILLIANUR PC-01-001-001-013/139
(Mannadipet) 		2501001000NRG23161220220089781 17/12/2022 PRIYA 2501001WL000694 PRIYA 00176 IDIB000T070 350 350 Processed 23/12/2022 006137613 PRIYA ()
SubTotal 350 350
Total 8925 8925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_171222FTO_3117 AXIS BANK UTIB0002694 KAMARAJ SALAI PONDICHERRY 350
2 VILLIANUR PC2501001_171222FTO_3117 Indian Bank IDIB000K180 KATTERIKUPPA 175
3 VILLIANUR PC2501001_171222FTO_3117 Indian Bank IDIB000K180 KATTERIKUPPAM 8050
4 VILLIANUR PC2501001_171222FTO_3117 Indian Bank IDIB000T070 TIRUCHITRAMBALAM 350

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