Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:01:35 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_180323APB_FTO_3962
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-01-001-001-004/562
(Kalitheerthalkuppam(West)) 		2501001000NRG23170320230133235 18/03/2023 ARUL MOZHI A 2501001WL001079 ARUL MOZHI A 00176 IDIB000M203 915 915 Processed 02/04/2023 009117320 ARUL MOZHI A PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 915 915
2 VILLIANUR PC-01-001-001-004/1065
(Kalitheerthalkuppam(West)) 		2501001000NRG23170320230133225 18/03/2023 ANANDAYEE 2501001WL001079 ANANDAYEE 00524 IDIB0PBG001 915 915 Processed 02/04/2023 009117320 ANANDAYEE PUDUVAI BHARATHIAR GRAMA BANK(607054)
3 VILLIANUR PC-01-001-001-004/1084
(Mannadipet) 		2501001000NRG23170320230133226 18/03/2023 RAMAMOORTHY 2501001WL001079 RAMAMOORTHY 00524 IDIB0PBG001 915 915 Processed 02/04/2023 009117320 RAMAMOORTHY INDIAN BANK(607105)
4 VILLIANUR PC-01-001-001-004/1234
(Kalitheerthalkuppam(West)) 		2501001000NRG23170320230133227 18/03/2023 RAJAGANDHI 2501001WL001079 RAJAGANDHI 00524 IDIB0PBG001 915 915 Processed 02/04/2023 009117320 RAJAGANDHI INDIAN BANK(607105)
5 VILLIANUR PC-01-001-001-004/1308
(Kalitheerthalkuppam(West)) 		2501001000NRG23170320230133228 18/03/2023 RANJITHAM 2501001WL001079 RANJITHAM 00524 IDIB0PBG001 915 915 Processed 02/04/2023 009117320 RANJITHAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 VILLIANUR PC-01-001-001-004/1363
(Kalitheerthalkuppam(West)) 		2501001000NRG23170320230133230 18/03/2023 DHANALAKSHMI V 2501001WL001079 DHANALAKSHMI V 00524 IDIB0PBG001 915 915 Processed 02/04/2023 009117320 DHANALAKSHMI V PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 VILLIANUR PC-01-001-001-004/182
(Kalitheerthalkuppam(West)) 		2501001000NRG23170320230133231 18/03/2023 MURUGAN 2501001WL001079 MURUGAN 00524 IDIB0PBG001 915 915 Processed 02/04/2023 009117320 MURUGAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
8 VILLIANUR PC-01-001-001-004/192
(Kalitheerthalkuppam(West)) 		2501001000NRG23170320230133232 18/03/2023 MEERA K 2501001WL001079 MEERA K 00524 IDIB0PBG001 915 915 Processed 02/04/2023 009117320 MEERA K PUDUVAI BHARATHIAR GRAMA BANK(607054)
9 VILLIANUR PC-01-001-001-004/234
(Kalitheerthalkuppam(West)) 		2501001000NRG23170320230133233 18/03/2023 GIRIJA 2501001WL001079 GIRIJA 00524 IDIB0PBG001 915 915 Processed 02/04/2023 009117320 GIRIJA PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 VILLIANUR PC-01-001-001-004/240
(Kalitheerthalkuppam(West)) 		2501001000NRG23170320230133234 18/03/2023 VEERAMMAL 2501001WL001079 VEERAMMAL 00524 IDIB0PBG001 915 915 Processed 02/04/2023 009117320 VEERAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 VILLIANUR PC-01-001-001-004/703
(Kalitheerthalkuppam(West)) 		2501001000NRG23170320230133236 18/03/2023 ANNAKILI 2501001WL001079 ANNAKILI 00524 IDIB0PBG001 915 915 Processed 02/04/2023 009117320 ANNAKILI PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 VILLIANUR PC-01-001-001-004/720
(Kalitheerthalkuppam(West)) 		2501001000NRG23170320230133237 18/03/2023 GNANAMBAL 2501001WL001079 GNANAMBAL 00524 IDIB0PBG001 915 915 Processed 02/04/2023 009117320 GNANAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 VILLIANUR PC-01-001-001-004/724
(Kalitheerthalkuppam(West)) 		2501001000NRG23170320230133238 18/03/2023 RADHA 2501001WL001079 RADHA 00524 IDIB0PBG001 732 732 Processed 02/04/2023 009117320 RADHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 VILLIANUR PC-01-001-001-004/731
(Kalitheerthalkuppam(West)) 		2501001000NRG23170320230133239 18/03/2023 AMSAVALLI 2501001WL001079 AMSAVALLI 00524 IDIB0PBG001 915 915 Processed 02/04/2023 009117320 AMSAVALLI INDIAN BANK(607105)
15 VILLIANUR PC-01-001-001-004/783
(Kalitheerthalkuppam(West)) 		2501001000NRG23170320230133240 18/03/2023 KUMARI 2501001WL001079 KUMARI 00524 IDIB0PBG001 915 915 Processed 02/04/2023 009117320 KUMARI INDIAN BANK(607105)
16 VILLIANUR PC-01-001-001-004/824
(Kalitheerthalkuppam(West)) 		2501001000NRG23170320230133241 18/03/2023 RAMANI S 2501001WL001079 RAMANI S 00524 IDIB0PBG001 915 915 Processed 02/04/2023 009117320 RAMANI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 VILLIANUR PC-01-001-001-004/837
(Kalitheerthalkuppam(West)) 		2501001000NRG23170320230133242 18/03/2023 SHATHIYAVANI 2501001WL001079 SHATHIYAVANI 00524 IDIB0PBG001 915 915 Processed 02/04/2023 009117320 SHATHIYAVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 VILLIANUR PC-01-001-001-004/872
(Kalitheerthalkuppam(West)) 		2501001000NRG23170320230133243 18/03/2023 DHANALAKSHMI 2501001WL001079 DHANALAKSHMI 00524 IDIB0PBG001 915 915 Processed 02/04/2023 009117320 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
19 VILLIANUR PC-01-001-001-004/927
(Kalitheerthalkuppam(West)) 		2501001000NRG23170320230133244 18/03/2023 RUKUMAI 2501001WL001079 RUKUMAI 00524 IDIB0PBG001 915 915 Processed 02/04/2023 009117320 RUKUMAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
20 VILLIANUR PC-01-001-001-004/991
(Mannadipet) 		2501001000NRG23170320230133245 18/03/2023 VALLIAMMAI 2501001WL001079 VALLIAMMAI 00524 IDIB0PBG001 915 915 Processed 02/04/2023 009117320 VALLIAMMAI INDIAN BANK(607105)
SubTotal 17202 17202
Total 18117 18117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_180323APB_FTO_3962 Indian Bank IDIB000M203 MADAGADIPET 915
2 VILLIANUR PC2501001_180323APB_FTO_3962 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kalitheerthalkuppam 17202

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