Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:21:27 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_180323FTO_3951
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-01-001-001-010/110
(Mannadipet) 		2501001000NRG23170320230135374 18/03/2023 GNAPU 2501001WL001093 GNAPU 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117237 GNAPU ()
2 VILLIANUR PC-01-001-001-010/114
(Mannadipet) 		2501001000NRG23170320230135377 18/03/2023 RAJESHWARI 2501001WL001093 RAJESHWARI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117237 RAJESHWARI ()
3 VILLIANUR PC-01-001-001-010/115
(Mannadipet) 		2501001000NRG23170320230135378 18/03/2023 VALLIAMMAI 2501001WL001093 VALLIAMMAI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117237 VALLIAMMAI ()
4 VILLIANUR PC-01-001-001-010/150
(Mannadipet) 		2501001000NRG23170320230135385 18/03/2023 ARJUNAN 2501001WL001093 ARJUNAN 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117237 ARJUNAN ()
5 VILLIANUR PC-01-001-001-010/193
(Mannadipet) 		2501001000NRG23170320230135413 18/03/2023 RAMASAMI 2501001WL001093 RAMASAMI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117237 RAMASAMI ()
6 VILLIANUR PC-01-001-001-010/237
(Mannadipet) 		2501001000NRG23170320230135427 18/03/2023 PUNGUZHALI 2501001WL001093 PUNGUZHALI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117237 PUNGUZHALI ()
7 VILLIANUR PC-01-001-001-010/252
(Mannadipet) 		2501001000NRG23170320230135432 18/03/2023 JAYASANTHIRAN V 2501001WL001093 JAYASANTHIRAN V 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117237 JAYASANTHIRAN V ()
8 VILLIANUR PC-01-001-001-010/275
(Mannadipet) 		2501001000NRG23170320230135441 18/03/2023 VIJAL 2501001WL001093 VIJAL 00176 IDIB000T029 1045 1045 Rejected 04/04/2023 009117237 A/c Blocked or Frozen
9 VILLIANUR PC-01-001-001-010/478
(Mannadipet) 		2501001000NRG23170320230135450 18/03/2023 GOVINDAMMAL 2501001WL001093 GOVINDAMMAL 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117237 GOVINDAMMAL ()
10 VILLIANUR PC-01-001-001-010/583
(Mannadipet) 		2501001000NRG23170320230135464 18/03/2023 J KALAISELVI 2501001WL001093 J KALAISELVI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117237 J KALAISELVI ()
11 VILLIANUR PC-01-001-001-010/64
(Mannadipet) 		2501001000NRG23170320230135479 18/03/2023 SENTHAMARAI KANNAN 2501001WL001093 SENTHAMARAI KANNAN 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117237 SENTHAMARAI KANNAN ()
12 VILLIANUR PC-01-001-001-010/806
(Mannadipet) 		2501001000NRG23170320230135516 18/03/2023 SATHYAVATHI 2501001WL001093 SATHYAVATHI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117237 SATHYAVATHI ()
13 VILLIANUR PC-01-001-001-010/835
(Mannadipet) 		2501001000NRG23170320230135526 18/03/2023 THANGARASSOU 2501001WL001093 THANGARASSOU 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117237 THANGARASSOU ()
14 VILLIANUR PC-01-001-001-010/854
(Mannadipet) 		2501001000NRG23170320230135533 18/03/2023 VIMALA 2501001WL001093 VIMALA 00176 IDIB000T029 836 836 Processed 02/04/2023 009117237 VIMALA ()
15 VILLIANUR PC-01-001-001-010/870
(Mannadipet) 		2501001000NRG23170320230135537 18/03/2023 TAMILSELVI 2501001WL001093 TAMILSELVI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117237 TAMILSELVI ()
16 VILLIANUR PC-01-001-001-010/907
(Mannadipet) 		2501001000NRG23170320230135543 18/03/2023 V.Vasantha 2501001WL001093 V.Vasantha 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117237 V.Vasantha ()
SubTotal 16511 16511
17 VILLIANUR PC-01-001-001-010/848
(Mannadipet) 		2501001000NRG23170320230135531 18/03/2023 KALAISELVI V 2501001WL001093 KALAISELVI V 00415 SBIN0016900 1045 1045 Processed 02/04/2023 009117237 KALAISELVI V ()
18 VILLIANUR PC-01-001-001-010/915
(Mannadipet) 		2501001000NRG23170320230135546 18/03/2023 NALLATHAMBI ALIAS MOORTHI R 2501001WL001093 NALLATHAMBI ALIAS MOORTHI R 00415 SBIN0016900 1045 1045 Processed 02/04/2023 009117237 NALLATHAMBI ALIAS MOORTHI R ()
SubTotal 2090 2090
19 VILLIANUR PC-01-001-001-010/163
(Mannadipet) 		2501001000NRG23170320230135392 18/03/2023 MALLIKA 2501001WL001093 MALLIKA 00524 IDIB0PBG001 1045 1045 Processed 02/04/2023 009117237 MALLIKA ()
20 VILLIANUR PC-01-001-001-010/623
(Mannadipet) 		2501001000NRG23170320230135473 18/03/2023 UMAMAHESWARI M 2501001WL001093 UMAMAHESWARI M 00524 IDIB0PBG001 1045 1045 Processed 02/04/2023 009117237 UMAMAHESWARI M ()
21 VILLIANUR PC-01-001-001-010/828
(Mannadipet) 		2501001000NRG23170320230135525 18/03/2023 BHUVANESWARI M 2501001WL001093 BHUVANESWARI M 00524 IDIB0PBG001 1045 1045 Processed 02/04/2023 009117237 BHUVANESWARI M ()
22 VILLIANUR PC-01-001-001-010/868
(Mannadipet) 		2501001000NRG23170320230135536 18/03/2023 Jegadeswari 2501001WL001093 Jegadeswari 00524 IDIB0PBG001 1045 1045 Processed 02/04/2023 009117237 Jegadeswari ()
23 VILLIANUR PC-01-001-001-010/909
(Mannadipet) 		2501001000NRG23170320230135544 18/03/2023 GOMATHI 2501001WL001093 GOMATHI 00524 IDIB0PBG001 1045 1045 Processed 02/04/2023 009117237 GOMATHI ()
SubTotal 5225 5225
Total 23826 23826

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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_3951 Indian Bank IDIB000T029 Thirukanur 7315
2 VILLIANUR PC2501001_180323FTO_3951 Indian Bank IDIB000T029 TIRUKKANOOR 9196
3 VILLIANUR PC2501001_180323FTO_3951 State Bank of India SBIN0016900 Thirukkanur 2090
4 VILLIANUR PC2501001_180323FTO_3951 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kunichempet 5225

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