Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:14:37 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_200522FTO_116
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-01-001-001-012/1019
(Mannadipet) 		2501001000NRG23170520220003225 20/05/2022 Bala 2501001WL000031 Bala 00176 IDIB000K180 1050 1050 Processed 27/05/2022 014721787 Bala ()
2 VILLIANUR PC-01-001-001-012/135
(Mannadipet) 		2501001000NRG23170520220003233 20/05/2022 Ranjitha 2501001WL000031 Ranjitha 00176 IDIB000K180 1050 1050 Processed 27/05/2022 014721787 Ranjitha ()
3 VILLIANUR PC-01-001-001-012/159
(Mannadipet) 		2501001000NRG23170520220003236 20/05/2022 Sinduja K 2501001WL000031 Sinduja K 00176 IDIB000K180 1050 1050 Processed 27/05/2022 014721787 Sinduja K ()
4 VILLIANUR PC-01-001-001-012/169
(Mannadipet) 		2501001000NRG23170520220003240 20/05/2022 Muthamilselvi 2501001WL000031 Muthamilselvi 00176 IDIB000K180 1050 1050 Processed 27/05/2022 014721787 Muthamilselvi ()
5 VILLIANUR PC-01-001-001-012/256
(Mannadipet) 		2501001000NRG23170520220003287 20/05/2022 Deepa 2501001WL000031 Deepa 00176 IDIB000K180 1050 1050 Processed 27/05/2022 014721787 Deepa ()
6 VILLIANUR PC-01-001-001-012/311
(Mannadipet) 		2501001000NRG23170520220003301 20/05/2022 ERISAMMAL 2501001WL000031 ERISAMMAL 00176 IDIB000K180 1050 1050 Processed 27/05/2022 014721787 ERISAMMAL ()
7 VILLIANUR PC-01-001-001-012/316
(Mannadipet) 		2501001000NRG23170520220003304 20/05/2022 Sathiyavani 2501001WL000031 Sathiyavani 00176 IDIB000K180 1050 1050 Processed 27/05/2022 014721787 Sathiyavani ()
8 VILLIANUR PC-01-001-001-012/65
(Mannadipet) 		2501001000NRG23170520220003322 20/05/2022 Anbarasi 2501001WL000031 Anbarasi 00176 IDIB000K180 1050 1050 Processed 27/05/2022 014721787 Anbarasi ()
9 VILLIANUR PC-01-001-001-012/69
(Mannadipet) 		2501001000NRG23170520220003325 20/05/2022 Malarvizhi 2501001WL000031 Malarvizhi 00176 IDIB000K180 1050 1050 Processed 27/05/2022 014721787 Malarvizhi ()
10 VILLIANUR PC-01-001-001-012/710
(Mannadipet) 		2501001000NRG23170520220003331 20/05/2022 MANNAKATTI 2501001WL000031 MANNAKATTI 00176 IDIB000K180 1050 1050 Processed 27/05/2022 014721787 MANNAKATTI ()
11 VILLIANUR PC-01-001-001-012/720
(Mannadipet) 		2501001000NRG23170520220003335 20/05/2022 V Chitra 2501001WL000031 V Chitra 00176 IDIB000K180 1050 1050 Processed 27/05/2022 014721787 V Chitra ()
12 VILLIANUR PC-01-001-001-012/741
(Mannadipet) 		2501001000NRG23170520220003340 20/05/2022 Manimegalai 2501001WL000031 Manimegalai 00176 IDIB000K180 1050 1050 Processed 27/05/2022 014721787 Manimegalai ()
13 VILLIANUR PC-01-001-001-012/830
(Mannadipet) 		2501001000NRG23170520220003345 20/05/2022 Balasanthamukilan 2501001WL000031 Balasanthamukilan 00176 IDIB000K180 1050 1050 Processed 27/05/2022 014721787 Balasanthamukilan ()
14 VILLIANUR PC-01-001-001-012/925
(Mannadipet) 		2501001000NRG23170520220003356 20/05/2022 Suguna 2501001WL000031 Suguna 00176 IDIB000K180 1050 1050 Processed 27/05/2022 014721787 Suguna ()
15 VILLIANUR PC-01-001-001-012/991
(Mannadipet) 		2501001000NRG23170520220003361 20/05/2022 Mangaiyarkarasi 2501001WL000031 Mangaiyarkarasi 00176 IDIB000K180 840 840 Processed 27/05/2022 014721787 Mangaiyarkarasi ()
16 VILLIANUR PC-01-001-001-012/992
(Mannadipet) 		2501001000NRG23170520220003362 20/05/2022 E Ravineetha 2501001WL000031 E Ravineetha 00176 IDIB000K180 1050 1050 Processed 27/05/2022 014721787 E Ravineetha ()
17 VILLIANUR PC-01-001-001-012/995
(Mannadipet) 		2501001000NRG23170520220003363 20/05/2022 Prema 2501001WL000031 Prema 00176 IDIB000K180 1050 1050 Processed 27/05/2022 014721787 Prema ()
SubTotal 17640 17640
18 VILLIANUR PC-01-001-001-012/1026
(Mannadipet) 		2501001000NRG23170520220003226 20/05/2022 Meera 2501001WL000031 Meera 00176 IDIB000M070 1050 1050 Processed 27/05/2022 014721787 Meera ()
SubTotal 1050 1050
19 VILLIANUR PC-01-001-001-012/1028
(Mannadipet) 		2501001000NRG23170520220003227 20/05/2022 Jayanthi 2501001WL000031 Jayanthi 00177 IOBA0001516 1050 1050 Processed 28/05/2022 014721787 Jayanthi ()
SubTotal 1050 1050
20 VILLIANUR PC-01-001-001-012/1012
(Mannadipet) 		2501001000NRG23170520220003224 20/05/2022 Subbulakshmi 2501001WL000031 Subbulakshmi 00415 SBIN0001613 1050 1050 Processed 27/05/2022 014721787 Subbulakshmi ()
SubTotal 1050 1050
21 VILLIANUR PC-01-001-001-012/832
(Mannadipet) 		2501001000NRG23170520220003347 20/05/2022 Ajeeth 2501001WL000031 Ajeeth 00415 SBIN0070601 1050 1050 Processed 27/05/2022 014721787 Ajeeth ()
SubTotal 1050 1050
22 VILLIANUR PC-01-001-001-012/350
(Mannadipet) 		2501001000NRG23170520220003313 20/05/2022 SANDIRA COUMARE 2501001WL000031 SANDIRA COUMARE 00524 IDIB0PBG001 1050 1050 Processed 27/05/2022 014721787 SANDIRA COUMARE ()
SubTotal 1050 1050
23 VILLIANUR PC-01-001-001-012/867
(Mannadipet) 		2501001000NRG23170520220003353 20/05/2022 SUBASREE 2501001WL000031 SUBASREE 00545 CSBK0000228 1050 1050 Processed 27/05/2022 014721787 SUBASREE ()
SubTotal 1050 1050
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_200522FTO_116 Indian Bank IDIB000K180 KATTERIKUPPAM 17640
2 VILLIANUR PC2501001_200522FTO_116 Indian Bank IDIB000M070 METTUPALAYAM (PONDY) 1050
3 VILLIANUR PC2501001_200522FTO_116 INDIAN OVERSEAS BANK IOBA0001516 MUNICIPAL CAMPUS 1050
4 VILLIANUR PC2501001_200522FTO_116 State Bank of India SBIN0001613 ADB PONDICHERRY 1050
5 VILLIANUR PC2501001_200522FTO_116 State Bank of India SBIN0070601 PONDICHERRY 1050
6 VILLIANUR PC2501001_200522FTO_116 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 1050
7 VILLIANUR PC2501001_200522FTO_116 Catholic Syrian Bank Ltd. CSBK0000228 PONDICHERRY 1050

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