Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:03:17 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_180323FTO_3966
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-01-001-002-007/125
(Villianur) 		2501001000NRG23160320230130775 18/03/2023 DEVAKI J 2501001WL001060 DEVAKI J 00078 CNRB0008542 1494 1494 Processed 02/04/2023 009117237 DEVAKI J ()
2 VILLIANUR PC-01-001-002-007/609
(Villianur) 		2501001000NRG23160320230130879 18/03/2023 SELVAM R 2501001WL001060 SELVAM R 00078 CNRB0008542 1245 1245 Processed 02/04/2023 009117237 SELVAM R ()
3 VILLIANUR PC-01-001-002-007/628
(Villianur) 		2501001000NRG23160320230130884 18/03/2023 G.KALA 2501001WL001060 G.KALA 00078 CNRB0008542 1494 1494 Processed 02/04/2023 009117237 G.KALA ()
SubTotal 4233 4233
4 VILLIANUR PC-01-001-002-007/147
(Villianur) 		2501001000NRG23160320230130780 18/03/2023 RAJAVALLI V 2501001WL001060 RAJAVALLI V 00176 IDIB000V022 747 747 Processed 02/04/2023 009117237 RAJAVALLI V ()
5 VILLIANUR PC-01-001-002-007/160
(Villianur) 		2501001000NRG23160320230130784 18/03/2023 NAGAVALLI 2501001WL001060 NAGAVALLI 00176 IDIB000V022 1245 1245 Processed 02/04/2023 009117237 NAGAVALLI ()
6 VILLIANUR PC-01-001-002-007/307
(Villianur) 		2501001000NRG23160320230130805 18/03/2023 PADMA 2501001WL001060 PADMA 00176 IDIB000V022 1494 1494 Processed 02/04/2023 009117237 PADMA ()
7 VILLIANUR PC-01-001-002-007/532
(Villianur) 		2501001000NRG23160320230130857 18/03/2023 VARALAKSHMI 2501001WL001060 VARALAKSHMI 00176 IDIB000V022 1245 1245 Processed 02/04/2023 009117237 VARALAKSHMI ()
8 VILLIANUR PC-01-001-002-007/637
(Villianur) 		2501001000NRG23160320230130887 18/03/2023 S SIVAPRAKASH 2501001WL001060 S SIVAPRAKASH 00176 IDIB000V022 1494 1494 Processed 02/04/2023 009117237 S SIVAPRAKASH ()
9 VILLIANUR PC-01-001-002-007/650
(Villianur) 		2501001000NRG23160320230130895 18/03/2023 R KALAIYARASI 2501001WL001060 R KALAIYARASI 00176 IDIB000V022 1494 1494 Processed 02/04/2023 009117237 R KALAIYARASI ()
10 VILLIANUR PC-01-001-002-007/725
(Villianur) 		2501001000NRG23160320230130906 18/03/2023 K SIVARANJANI 2501001WL001060 K SIVARANJANI 00176 IDIB000V022 1494 1494 Processed 02/04/2023 009117237 K SIVARANJANI ()
SubTotal 9213 9213
11 VILLIANUR PC-01-001-002-007/109
(Villianur) 		2501001000NRG23160320230130771 18/03/2023 NATARAJAN 2501001WL001060 NATARAJAN 00462 UCBA0000430 498 498 Processed 02/04/2023 009117237 NATARAJAN ()
12 VILLIANUR PC-01-001-002-007/497
(Villianur) 		2501001000NRG23160320230130843 18/03/2023 ANJALAKSHI 2501001WL001060 ANJALAKSHI 00462 UCBA0000430 996 996 Processed 02/04/2023 009117237 ANJALAKSHI ()
13 VILLIANUR PC-01-001-002-007/515
(Villianur) 		2501001000NRG23160320230130849 18/03/2023 GANDHI A 2501001WL001060 GANDHI A 00462 UCBA0000430 1494 1494 Processed 02/04/2023 009117237 GANDHI A ()
14 VILLIANUR PC-01-001-002-007/93
(Villianur) 		2501001000NRG23160320230130913 18/03/2023 SUMATHY 2501001WL001060 SUMATHY 00462 UCBA0000430 1494 1494 Processed 02/04/2023 009117237 SUMATHY ()
SubTotal 4482 4482
15 VILLIANUR PC-01-001-002-007/519
(Villianur) 		2501001000NRG23160320230130852 18/03/2023 AMBIKA T 2501001WL001060 AMBIKA T 00524 IDIB0PBG001 1494 1494 Processed 02/04/2023 009117237 AMBIKA T ()
16 VILLIANUR PC-01-001-002-007/713
(Villianur) 		2501001000NRG23160320230130904 18/03/2023 SATHIYAVATHI P 2501001WL001060 SATHIYAVATHI P 00524 IDIB0PBG001 747 747 Processed 02/04/2023 009117237 SATHIYAVATHI P ()
17 VILLIANUR PC-01-001-002-007/732
(Villianur) 		2501001000NRG23160320230130909 18/03/2023 SASIKALA D 2501001WL001060 SASIKALA D 00524 IDIB0PBG001 1494 1494 Processed 02/04/2023 009117237 SASIKALA D ()
SubTotal 3735 3735
Total 21663 21663

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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_3966 Canara Bank CNRB0008542 PONDY DISTILLERIES EXTENSION COUNTER, VILLIANOOR 4233
2 VILLIANUR PC2501001_180323FTO_3966 Indian Bank IDIB000V022 VILLIANOOR 7968
3 VILLIANUR PC2501001_180323FTO_3966 Indian Bank IDIB000V022 Villianur 1245
4 VILLIANUR PC2501001_180323FTO_3966 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 4482
5 VILLIANUR PC2501001_180323FTO_3966 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 3735

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