Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:46:56 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_180323FTO_3939
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-01-001-001-006/1107
(Mannadipet) 		2501001000NRG23170320230136492 18/03/2023 AMIRTHAVALLI A 2501001WL001099 AMIRTHAVALLI A 00089 CBIN0282312 836 836 Processed 02/04/2023 009117237 AMIRTHAVALLI A ()
2 VILLIANUR PC-01-001-001-006/1186
(Mannadipet) 		2501001000NRG23170320230136506 18/03/2023 NITHYAVATHY 2501001WL001099 NITHYAVATHY 00089 CBIN0282312 1045 1045 Processed 02/04/2023 009117237 NITHYAVATHY ()
3 VILLIANUR PC-01-001-001-006/139
(Mannadipet) 		2501001000NRG23170320230136540 18/03/2023 KATHAVARAYAN 2501001WL001099 KATHAVARAYAN 00089 CBIN0282312 1045 1045 Processed 02/04/2023 009117237 KATHAVARAYAN ()
4 VILLIANUR PC-01-001-001-006/304
(Mannadipet) 		2501001000NRG23170320230136607 18/03/2023 IRICHAMMAL a BAKKIAM 2501001WL001099 IRICHAMMAL a BAKKIAM 00089 CBIN0282312 1045 1045 Processed 02/04/2023 009117237 IRICHAMMAL a BAKKIAM ()
5 VILLIANUR PC-01-001-001-006/307
(Mannadipet) 		2501001000NRG23170320230136610 18/03/2023 THAMIZ SELVI 2501001WL001099 THAMIZ SELVI 00089 CBIN0282312 1045 1045 Processed 02/04/2023 009117237 THAMIZ SELVI ()
SubTotal 5016 5016
6 VILLIANUR PC-01-001-001-006/282
(Mannadipet) 		2501001000NRG23170320230136589 18/03/2023 KAMATCHI K 2501001WL001099 KAMATCHI K 00176 IDIB000K020 1045 1045 Processed 02/04/2023 009117237 KAMATCHI K ()
SubTotal 1045 1045
7 VILLIANUR PC-01-001-001-006/1309
(Mannadipet) 		2501001000NRG23170320230136519 18/03/2023 SELVI M 2501001WL001099 SELVI M 00176 IDIB000M203 1045 1045 Processed 02/04/2023 009117237 SELVI M ()
8 VILLIANUR PC-01-001-001-006/1392
(Mannadipet) 		2501001000NRG23170320230136541 18/03/2023 K MANJULA 2501001WL001099 K MANJULA 00176 IDIB000M203 1045 1045 Processed 02/04/2023 009117237 K MANJULA ()
9 VILLIANUR PC-01-001-001-006/1418
(Mannadipet) 		2501001000NRG23170320230136548 18/03/2023 PARIMALA 2501001WL001099 PARIMALA 00176 IDIB000M203 836 836 Processed 02/04/2023 009117237 PARIMALA ()
10 VILLIANUR PC-01-001-001-006/278
(Mannadipet) 		2501001000NRG23170320230136587 18/03/2023 UTHIRAMBAL M 2501001WL001099 UTHIRAMBAL M 00176 IDIB000M203 1045 1045 Processed 02/04/2023 009117237 UTHIRAMBAL M ()
11 VILLIANUR PC-01-001-001-006/312
(Mannadipet) 		2501001000NRG23170320230136615 18/03/2023 S MANNAGATTI 2501001WL001099 S MANNAGATTI 00176 IDIB000M203 209 209 Processed 02/04/2023 009117237 S MANNAGATTI ()
SubTotal 4180 4180
12 VILLIANUR PC-01-001-001-006/1103
(Mannadipet) 		2501001000NRG23170320230136490 18/03/2023 PRIYA 2501001WL001099 PRIYA 00177 IOBA0001705 1045 1045 Processed 02/04/2023 009117237 PRIYA ()
SubTotal 1045 1045
13 VILLIANUR PC-01-001-001-006/1339
(Mannadipet) 		2501001000NRG23170320230136528 18/03/2023 KANNIYAMMA 2501001WL001099 KANNIYAMMA 00415 SBIN0001613 1045 1045 Processed 02/04/2023 009117237 KANNIYAMMA ()
SubTotal 1045 1045
14 VILLIANUR PC-01-001-001-006/1507
(Mannadipet) 		2501001000NRG23170320230136555 18/03/2023 NAGARAJAN B 2501001WL001099 NAGARAJAN B 00415 SBIN0012793 836 836 Processed 02/04/2023 009117237 NAGARAJAN B ()
SubTotal 836 836
15 VILLIANUR PC-01-001-001-006/1506
(Mannadipet) 		2501001000NRG23170320230136554 18/03/2023 P Lakshmi 2501001WL001099 P Lakshmi 00415 SBIN0016854 1045 1045 Processed 02/04/2023 009117237 P Lakshmi ()
SubTotal 1045 1045
16 VILLIANUR PC-01-001-001-006/1319
(Mannadipet) 		2501001000NRG23170320230136524 18/03/2023 LALITHA P 2501001WL001099 LALITHA P 00524 IDIB0PBG001 1045 1045 Processed 02/04/2023 009117237 LALITHA P ()
17 VILLIANUR PC-01-001-001-006/1320
(Mannadipet) 		2501001000NRG23170320230136525 18/03/2023 RANJITHAM 2501001WL001099 RANJITHAM 00524 IDIB0PBG001 1045 1045 Processed 02/04/2023 009117237 RANJITHAM ()
18 VILLIANUR PC-01-001-001-006/1324
(Mannadipet) 		2501001000NRG23170320230136527 18/03/2023 VALLI C 2501001WL001099 VALLI C 00524 IDIB0PBG001 1045 1045 Processed 02/04/2023 009117237 VALLI C ()
19 VILLIANUR PC-01-001-001-006/1358-A
(Mannadipet) 		2501001000NRG23170320230136532 18/03/2023 RAJESWARI R 2501001WL001099 RAJESWARI R 00524 IDIB0PBG001 1045 1045 Processed 02/04/2023 009117237 RAJESWARI R ()
20 VILLIANUR PC-01-001-001-006/257
(Mannadipet) 		2501001000NRG23170320230136573 18/03/2023 PONNARUVI N 2501001WL001099 PONNARUVI N 00524 IDIB0PBG001 1045 1045 Processed 02/04/2023 009117237 PONNARUVI N ()
SubTotal 5225 5225
Total 19437 19437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_180323FTO_3939 Central Bank Of India CBIN0282312 Vadanoor 3135
2 VILLIANUR PC2501001_180323FTO_3939 Central Bank Of India CBIN0282312 VADHANOOR 1881
3 VILLIANUR PC2501001_180323FTO_3939 Indian Bank IDIB000K020 KARIAMANICKAM 1045
4 VILLIANUR PC2501001_180323FTO_3939 Indian Bank IDIB000M203 MADAGADIPET 4180
5 VILLIANUR PC2501001_180323FTO_3939 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 1045
6 VILLIANUR PC2501001_180323FTO_3939 State Bank of India SBIN0001613 ADB PONDICHERRY 1045
7 VILLIANUR PC2501001_180323FTO_3939 State Bank of India SBIN0012793 TIRUBHUVANAI 836
8 VILLIANUR PC2501001_180323FTO_3939 State Bank of India SBIN0016854 Villianur 1045
9 VILLIANUR PC2501001_180323FTO_3939 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kalitheerthalkuppam 2090
10 VILLIANUR PC2501001_180323FTO_3939 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 3135

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