Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:30:50 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_180323FTO_3953
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-01-001-001-008/632
(Mannadipet) 		2501001000NRG23170320230135322 18/03/2023 KAVITHA 2501001WL001091 KAVITHA 00089 CBIN0281354 1130 1130 Processed 02/04/2023 009117237 KAVITHA ()
SubTotal 1130 1130
2 VILLIANUR PC-01-001-001-008/100
(Mannadipet) 		2501001000NRG23170320230135130 18/03/2023 LATHA 2501001WL001091 LATHA 00176 IDIB000T029 678 678 Processed 02/04/2023 009117237 LATHA ()
3 VILLIANUR PC-01-001-001-008/332
(Mannadipet) 		2501001000NRG23170320230135204 18/03/2023 BARKATHNISHA 2501001WL001091 BARKATHNISHA 00176 IDIB000T029 1130 1130 Processed 02/04/2023 009117237 BARKATHNISHA ()
4 VILLIANUR PC-01-001-001-008/349
(Mannadipet) 		2501001000NRG23170320230135210 18/03/2023 KALA 2501001WL001091 KALA 00176 IDIB000T029 904 904 Processed 02/04/2023 009117237 KALA ()
5 VILLIANUR PC-01-001-001-008/38
(Mannadipet) 		2501001000NRG23170320230135220 18/03/2023 PALANIAMMAL 2501001WL001091 PALANIAMMAL 00176 IDIB000T029 1130 1130 Processed 02/04/2023 009117237 PALANIAMMAL ()
6 VILLIANUR PC-01-001-001-008/486
(Mannadipet) 		2501001000NRG23170320230135253 18/03/2023 BAKKIALATSHUMI 2501001WL001091 BAKKIALATSHUMI 00176 IDIB000T029 1130 1130 Processed 02/04/2023 009117237 BAKKIALATSHUMI ()
7 VILLIANUR PC-01-001-001-008/508
(Mannadipet) 		2501001000NRG23170320230135260 18/03/2023 RAJIVI 2501001WL001091 RAJIVI 00176 IDIB000T029 1130 1130 Processed 02/04/2023 009117237 RAJIVI ()
8 VILLIANUR PC-01-001-001-008/516
(Mannadipet) 		2501001000NRG23170320230135265 18/03/2023 J BANUDEVI 2501001WL001091 J BANUDEVI 00176 IDIB000T029 1130 1130 Processed 02/04/2023 009117237 J BANUDEVI ()
9 VILLIANUR PC-01-001-001-008/518
(Mannadipet) 		2501001000NRG23170320230135266 18/03/2023 K SUSILA 2501001WL001091 K SUSILA 00176 IDIB000T029 1130 1130 Processed 02/04/2023 009117237 K SUSILA ()
10 VILLIANUR PC-01-001-001-008/562
(Mannadipet) 		2501001000NRG23170320230135283 18/03/2023 KATHAVARAYAN 2501001WL001091 KATHAVARAYAN 00176 IDIB000T029 1130 1130 Processed 02/04/2023 009117237 KATHAVARAYAN ()
11 VILLIANUR PC-01-001-001-008/565
(Mannadipet) 		2501001000NRG23170320230135285 18/03/2023 GEETHA 2501001WL001091 GEETHA 00176 IDIB000T029 1130 1130 Processed 02/04/2023 009117237 GEETHA ()
12 VILLIANUR PC-01-001-001-008/571
(Mannadipet) 		2501001000NRG23170320230135288 18/03/2023 SARASWATHI 2501001WL001091 SARASWATHI 00176 IDIB000T029 1130 1130 Processed 02/04/2023 009117237 SARASWATHI ()
13 VILLIANUR PC-01-001-001-008/575
(Mannadipet) 		2501001000NRG23170320230135290 18/03/2023 DHIVYA 2501001WL001091 DHIVYA 00176 IDIB000T029 904 904 Processed 02/04/2023 009117237 DHIVYA ()
14 VILLIANUR PC-01-001-001-008/577
(Mannadipet) 		2501001000NRG23170320230135291 18/03/2023 NALLIYAMMAL 2501001WL001091 NALLIYAMMAL 00176 IDIB000T029 1130 1130 Processed 02/04/2023 009117237 NALLIYAMMAL ()
15 VILLIANUR PC-01-001-001-008/582
(Mannadipet) 		2501001000NRG23170320230135292 18/03/2023 SABIRA BIVI 2501001WL001091 SABIRA BIVI 00176 IDIB000T029 1130 1130 Processed 02/04/2023 009117237 SABIRA BIVI ()
16 VILLIANUR PC-01-001-001-008/585
(Mannadipet) 		2501001000NRG23170320230135294 18/03/2023 SATHIYA 2501001WL001091 SATHIYA 00176 IDIB000T029 1130 1130 Processed 02/04/2023 009117237 SATHIYA ()
17 VILLIANUR PC-01-001-001-008/594
(Mannadipet) 		2501001000NRG23170320230135298 18/03/2023 VIJAYA 2501001WL001091 VIJAYA 00176 IDIB000T029 1130 1130 Processed 02/04/2023 009117237 VIJAYA ()
18 VILLIANUR PC-01-001-001-008/596
(Mannadipet) 		2501001000NRG23170320230135299 18/03/2023 PURUSHOTHAMAN 2501001WL001091 PURUSHOTHAMAN 00176 IDIB000T029 1130 1130 Processed 02/04/2023 009117237 PURUSHOTHAMAN ()
19 VILLIANUR PC-01-001-001-008/599
(Mannadipet) 		2501001000NRG23170320230135301 18/03/2023 GOWRI 2501001WL001091 GOWRI 00176 IDIB000T029 904 904 Processed 02/04/2023 009117237 GOWRI ()
20 VILLIANUR PC-01-001-001-008/606
(Mannadipet) 		2501001000NRG23170320230135306 18/03/2023 CHITHRA 2501001WL001091 CHITHRA 00176 IDIB000T029 1130 1130 Processed 02/04/2023 009117237 CHITHRA ()
21 VILLIANUR PC-01-001-001-008/607
(Mannadipet) 		2501001000NRG23170320230135307 18/03/2023 AMBIGABATHI 2501001WL001091 AMBIGABATHI 00176 IDIB000T029 1130 1130 Processed 02/04/2023 009117237 AMBIGABATHI ()
22 VILLIANUR PC-01-001-001-008/608
(Mannadipet) 		2501001000NRG23170320230135308 18/03/2023 RAGAMATHULLA 2501001WL001091 RAGAMATHULLA 00176 IDIB000T029 904 904 Processed 02/04/2023 009117237 RAGAMATHULLA ()
23 VILLIANUR PC-01-001-001-008/620
(Mannadipet) 		2501001000NRG23170320230135315 18/03/2023 ARUMUGAM 2501001WL001091 ARUMUGAM 00176 IDIB000T029 1130 1130 Processed 02/04/2023 009117237 ARUMUGAM ()
24 VILLIANUR PC-01-001-001-008/624
(Mannadipet) 		2501001000NRG23170320230135317 18/03/2023 SHALIK 2501001WL001091 SHALIK 00176 IDIB000T029 1130 1130 Processed 02/04/2023 009117237 SHALIK ()
25 VILLIANUR PC-01-001-001-008/628
(Mannadipet) 		2501001000NRG23170320230135318 18/03/2023 MOHAMED YOUSUF 2501001WL001091 MOHAMED YOUSUF 00176 IDIB000T029 1130 1130 Processed 02/04/2023 009117237 MOHAMED YOUSUF ()
26 VILLIANUR PC-01-001-001-008/629
(Mannadipet) 		2501001000NRG23170320230135319 18/03/2023 INDIRANI 2501001WL001091 INDIRANI 00176 IDIB000T029 1130 1130 Processed 02/04/2023 009117237 INDIRANI ()
27 VILLIANUR PC-01-001-001-008/630
(Mannadipet) 		2501001000NRG23170320230135321 18/03/2023 Thalapushpam 2501001WL001091 Thalapushpam 00176 IDIB000T029 1130 1130 Processed 02/04/2023 009117237 Thalapushpam ()
28 VILLIANUR PC-01-001-001-008/643
(Mannadipet) 		2501001000NRG23170320230135328 18/03/2023 LAKSHMI 2501001WL001091 LAKSHMI 00176 IDIB000T029 1130 1130 Processed 02/04/2023 009117237 LAKSHMI ()
29 VILLIANUR PC-01-001-001-008/655
(Mannadipet) 		2501001000NRG23170320230135335 18/03/2023 Karthika 2501001WL001091 Karthika 00176 IDIB000T029 1130 1130 Processed 02/04/2023 009117237 Karthika ()
30 VILLIANUR PC-01-001-001-008/67
(Mannadipet) 		2501001000NRG23170320230135336 18/03/2023 ANBAZHAGI 2501001WL001091 ANBAZHAGI 00176 IDIB000T029 1130 1130 Processed 02/04/2023 009117237 ANBAZHAGI ()
31 VILLIANUR PC-01-001-001-008/72
(Mannadipet) 		2501001000NRG23170320230135339 18/03/2023 MOHANA 2501001WL001091 MOHANA 00176 IDIB000T029 1130 1130 Processed 02/04/2023 009117237 MOHANA ()
32 VILLIANUR PC-01-001-001-008/75
(Mannadipet) 		2501001000NRG23170320230135340 18/03/2023 PRIYANKA 2501001WL001091 PRIYANKA 00176 IDIB000T029 1130 1130 Processed 02/04/2023 009117237 PRIYANKA ()
33 VILLIANUR PC-01-001-001-008/99
(Mannadipet) 		2501001000NRG23170320230135356 18/03/2023 GOMATHI 2501001WL001091 GOMATHI 00176 IDIB000T029 1130 1130 Processed 02/04/2023 009117237 GOMATHI ()
SubTotal 34804 34804
34 VILLIANUR PC-01-001-001-008/312
(Mannadipet) 		2501001000NRG23170320230135198 18/03/2023 SELVI 2501001WL001091 SELVI 00176 IDIB000T070 1130 1130 Processed 02/04/2023 009117237 SELVI ()
SubTotal 1130 1130
35 VILLIANUR PC-01-001-001-008/302
(Mannadipet) 		2501001000NRG23170320230135192 18/03/2023 Sarasu 2501001WL001091 Sarasu 00415 SBIN0016900 1130 1130 Processed 02/04/2023 009117237 Sarasu ()
36 VILLIANUR PC-01-001-001-008/636
(Mannadipet) 		2501001000NRG23170320230135324 18/03/2023 VIJAYA 2501001WL001091 VIJAYA 00415 SBIN0016900 1130 1130 Processed 02/04/2023 009117237 VIJAYA ()
37 VILLIANUR PC-01-001-001-008/637
(Mannadipet) 		2501001000NRG23170320230135325 18/03/2023 VALARMATHI 2501001WL001091 VALARMATHI 00415 SBIN0016900 1130 1130 Processed 02/04/2023 009117237 VALARMATHI ()
38 VILLIANUR PC-01-001-001-008/654
(Mannadipet) 		2501001000NRG23170320230135334 18/03/2023 CHITHRA 2501001WL001091 CHITHRA 00415 SBIN0016900 1130 1130 Processed 02/04/2023 009117237 CHITHRA ()
SubTotal 4520 4520
39 VILLIANUR PC-01-001-001-008/560
(Mannadipet) 		2501001000NRG23170320230135281 18/03/2023 Saroja P 2501001WL001091 Saroja P 00524 IDIB0PBG001 1130 1130 Processed 02/04/2023 009117237 Saroja P ()
40 VILLIANUR PC-01-001-001-008/590
(Mannadipet) 		2501001000NRG23170320230135296 18/03/2023 DEVI V 2501001WL001091 DEVI V 00524 IDIB0PBG001 1130 1130 Processed 02/04/2023 009117237 DEVI V ()
41 VILLIANUR PC-01-001-001-008/591
(Mannadipet) 		2501001000NRG23170320230135297 18/03/2023 MALATHI 2501001WL001091 MALATHI 00524 IDIB0PBG001 1130 1130 Processed 02/04/2023 009117237 MALATHI ()
42 VILLIANUR PC-01-001-001-008/6
(Mannadipet) 		2501001000NRG23170320230135302 18/03/2023 KALAISELVI 2501001WL001091 KALAISELVI 00524 IDIB0PBG001 1130 1130 Processed 02/04/2023 009117237 KALAISELVI ()
43 VILLIANUR PC-01-001-001-008/604
(Mannadipet) 		2501001000NRG23170320230135304 18/03/2023 VENNILA 2501001WL001091 VENNILA 00524 IDIB0PBG001 1130 1130 Processed 02/04/2023 009117237 VENNILA ()
44 VILLIANUR PC-01-001-001-008/605
(Mannadipet) 		2501001000NRG23170320230135305 18/03/2023 RAJESHWARI 2501001WL001091 RAJESHWARI 00524 IDIB0PBG001 1130 1130 Processed 02/04/2023 009117237 RAJESHWARI ()
45 VILLIANUR PC-01-001-001-008/614
(Mannadipet) 		2501001000NRG23170320230135311 18/03/2023 POONGAVANAM 2501001WL001091 POONGAVANAM 00524 IDIB0PBG001 904 904 Processed 02/04/2023 009117237 POONGAVANAM ()
SubTotal 7684 7684
Total 49268 49268

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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_3953 Central Bank Of India CBIN0281354 PONDICHERRY 1130
2 VILLIANUR PC2501001_180323FTO_3953 Indian Bank IDIB000T029 THIRUKANUR 1130
3 VILLIANUR PC2501001_180323FTO_3953 Indian Bank IDIB000T029 TIRUKKANOOR 33674
4 VILLIANUR PC2501001_180323FTO_3953 Indian Bank IDIB000T070 TIRUCHITRAMBALAM 1130
5 VILLIANUR PC2501001_180323FTO_3953 State Bank of India SBIN0016900 Thirukkanur 4520
6 VILLIANUR PC2501001_180323FTO_3953 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kunichempet 3164
7 VILLIANUR PC2501001_180323FTO_3953 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 4520

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