Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 12:01:11 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_200522FTO_128
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-01-001-002-017/115
(Villianur) 		2501001000NRG23190520220004262 20/05/2022 S KARPUKKARASI 2501001WL000037 S KARPUKKARASI 00176 IDIB000A043 812 812 Processed 27/05/2022 014721787 S KARPUKKARASI ()
2 VILLIANUR PC-01-001-002-017/131
(Villianur) 		2501001000NRG23190520220004276 20/05/2022 P DEVENDIRAN 2501001WL000037 P DEVENDIRAN 00176 IDIB000A043 203 203 Processed 27/05/2022 014721787 P DEVENDIRAN ()
3 VILLIANUR PC-01-001-002-017/144
(Villianur) 		2501001000NRG23190520220004286 20/05/2022 SELVI P 2501001WL000037 SELVI P 00176 IDIB000A043 812 812 Processed 27/05/2022 014721787 SELVI P ()
4 VILLIANUR PC-01-001-002-017/247-A
(Villianur) 		2501001000NRG23190520220004310 20/05/2022 ANGAMMAL 2501001WL000037 ANGAMMAL 00176 IDIB000A043 406 406 Processed 27/05/2022 014721787 ANGAMMAL ()
5 VILLIANUR PC-01-001-002-017/249-A
(Villianur) 		2501001000NRG23190520220004311 20/05/2022 SAKTIMURUGAN 2501001WL000037 SAKTIMURUGAN 00176 IDIB000A043 812 812 Processed 27/05/2022 014721787 SAKTIMURUGAN ()
6 VILLIANUR PC-01-001-002-017/274-A
(Villianur) 		2501001000NRG23190520220004320 20/05/2022 SELVI 2501001WL000037 SELVI 00176 IDIB000A043 812 812 Processed 27/05/2022 014721787 SELVI ()
7 VILLIANUR PC-01-001-002-017/283-A
(Villianur) 		2501001000NRG23190520220004324 20/05/2022 J SUBATHIRA 2501001WL000037 J SUBATHIRA 00176 IDIB000A043 812 812 Processed 27/05/2022 014721787 J SUBATHIRA ()
8 VILLIANUR PC-01-001-002-017/301
(Villianur) 		2501001000NRG23190520220004330 20/05/2022 ANNALAKSHMI 2501001WL000037 ANNALAKSHMI 00176 IDIB000A043 203 203 Processed 27/05/2022 014721787 ANNALAKSHMI ()
9 VILLIANUR PC-01-001-002-017/309
(Villianur) 		2501001000NRG23190520220004336 20/05/2022 P ILAVAZHAGAN 2501001WL000037 P ILAVAZHAGAN 00176 IDIB000A043 406 406 Processed 27/05/2022 014721787 P ILAVAZHAGAN ()
10 VILLIANUR PC-01-001-002-017/313
(Villianur) 		2501001000NRG23190520220004337 20/05/2022 VENUGOPAL 2501001WL000037 VENUGOPAL 00176 IDIB000A043 812 812 Processed 27/05/2022 014721787 VENUGOPAL ()
11 VILLIANUR PC-01-001-002-017/333
(Villianur) 		2501001000NRG23190520220004355 20/05/2022 VENKADESAN 2501001WL000037 VENKADESAN 00176 IDIB000A043 812 812 Processed 27/05/2022 014721787 VENKADESAN ()
12 VILLIANUR PC-01-001-002-017/334
(Villianur) 		2501001000NRG23190520220004357 20/05/2022 Ambiga 2501001WL000037 Ambiga 00176 IDIB000A043 812 812 Processed 27/05/2022 014721787 Ambiga ()
13 VILLIANUR PC-01-001-002-017/335
(Villianur) 		2501001000NRG23190520220004359 20/05/2022 VIMALA 2501001WL000037 VIMALA 00176 IDIB000A043 203 203 Processed 27/05/2022 014721787 VIMALA ()
14 VILLIANUR PC-01-001-002-017/351
(Villianur) 		2501001000NRG23190520220004367 20/05/2022 M MANAVALAN 2501001WL000037 M MANAVALAN 00176 IDIB000A043 812 812 Processed 27/05/2022 014721787 M MANAVALAN ()
15 VILLIANUR PC-01-001-002-017/358
(Villianur) 		2501001000NRG23190520220004371 20/05/2022 NIRMALA 2501001WL000037 NIRMALA 00176 IDIB000A043 609 609 Processed 27/05/2022 014721787 NIRMALA ()
16 VILLIANUR PC-01-001-002-017/378
(Villianur) 		2501001000NRG23190520220004374 20/05/2022 A MANGAVARATHAMMAL 2501001WL000037 A MANGAVARATHAMMAL 00176 IDIB000A043 812 812 Processed 27/05/2022 014721787 A MANGAVARATHAMMAL ()
17 VILLIANUR PC-01-001-002-017/392
(Villianur) 		2501001000NRG23190520220004383 20/05/2022 ANANDARAJ R 2501001WL000037 ANANDARAJ R 00176 IDIB000A043 812 812 Processed 27/05/2022 014721787 ANANDARAJ R ()
18 VILLIANUR PC-01-001-002-017/394
(Villianur) 		2501001000NRG23190520220004385 20/05/2022 ARUDOSS 2501001WL000037 ARUDOSS 00176 IDIB000A043 203 203 Processed 27/05/2022 014721787 ARUDOSS ()
19 VILLIANUR PC-01-001-002-017/402-A
(Villianur) 		2501001000NRG23190520220004393 20/05/2022 S LATHA 2501001WL000037 S LATHA 00176 IDIB000A043 812 812 Processed 27/05/2022 014721787 S LATHA ()
20 VILLIANUR PC-01-001-002-017/408
(Villianur) 		2501001000NRG23190520220004396 20/05/2022 ANJAPULI 2501001WL000037 ANJAPULI 00176 IDIB000A043 203 203 Processed 27/05/2022 014721787 ANJAPULI ()
21 VILLIANUR PC-01-001-002-017/420
(Villianur) 		2501001000NRG23190520220004407 20/05/2022 PONNI 2501001WL000037 PONNI 00176 IDIB000A043 812 812 Processed 27/05/2022 014721787 PONNI ()
22 VILLIANUR PC-01-001-002-017/422-A
(Villianur) 		2501001000NRG23190520220004408 20/05/2022 S MUTHAMMAL 2501001WL000037 S MUTHAMMAL 00176 IDIB000A043 812 812 Processed 27/05/2022 014721787 S MUTHAMMAL ()
23 VILLIANUR PC-01-001-002-017/441-A
(Villianur) 		2501001000NRG23190520220004418 20/05/2022 SHANTHI J 2501001WL000037 SHANTHI J 00176 IDIB000A043 812 812 Processed 27/05/2022 014721787 SHANTHI J ()
24 VILLIANUR PC-01-001-002-017/506
(Villianur) 		2501001000NRG23190520220004426 20/05/2022 RANI 2501001WL000037 RANI 00176 IDIB000A043 812 812 Processed 27/05/2022 014721787 RANI ()
25 VILLIANUR PC-01-001-002-017/531
(Villianur) 		2501001000NRG23190520220004430 20/05/2022 PALANIAMMAL 2501001WL000037 PALANIAMMAL 00176 IDIB000A043 812 812 Processed 27/05/2022 014721787 PALANIAMMAL ()
26 VILLIANUR PC-01-001-002-017/561
(Villianur) 		2501001000NRG23190520220004442 20/05/2022 RAJAGOPAL 2501001WL000037 RAJAGOPAL 00176 IDIB000A043 812 812 Processed 27/05/2022 014721787 RAJAGOPAL ()
27 VILLIANUR PC-01-001-002-017/643
(Villianur) 		2501001000NRG23190520220004448 20/05/2022 A RANGANATHAN 2501001WL000037 A RANGANATHAN 00176 IDIB000A043 812 812 Processed 27/05/2022 014721787 A RANGANATHAN ()
28 VILLIANUR PC-01-001-002-017/646-A
(Villianur) 		2501001000NRG23190520220004450 20/05/2022 P KALPANA 2501001WL000037 P KALPANA 00176 IDIB000A043 812 812 Processed 27/05/2022 014721787 P KALPANA ()
29 VILLIANUR PC-01-001-002-017/649
(Villianur) 		2501001000NRG23190520220004452 20/05/2022 EZHILARASI 2501001WL000037 EZHILARASI 00176 IDIB000A043 812 812 Processed 27/05/2022 014721787 EZHILARASI ()
30 VILLIANUR PC-01-001-002-017/670
(Villianur) 		2501001000NRG23190520220004459 20/05/2022 PREMA 2501001WL000037 PREMA 00176 IDIB000A043 812 812 Processed 27/05/2022 014721787 PREMA ()
31 VILLIANUR PC-01-001-002-017/680-A
(Villianur) 		2501001000NRG23190520220004463 20/05/2022 A NAVAKALAI 2501001WL000037 A NAVAKALAI 00176 IDIB000A043 812 812 Processed 27/05/2022 014721787 A NAVAKALAI ()
32 VILLIANUR PC-01-001-002-017/71
(Villianur) 		2501001000NRG23190520220004469 20/05/2022 EZHAIMUTHU 2501001WL000037 EZHAIMUTHU 00176 IDIB000A043 812 812 Processed 27/05/2022 014721787 EZHAIMUTHU ()
33 VILLIANUR PC-01-001-002-017/73-A
(Villianur) 		2501001000NRG23190520220004475 20/05/2022 SAROJA M 2501001WL000037 SAROJA M 00176 IDIB000A043 812 812 Processed 27/05/2022 014721787 SAROJA M ()
34 VILLIANUR PC-01-001-002-017/738
(Villianur) 		2501001000NRG23190520220004477 20/05/2022 R NAGALAKSHMI 2501001WL000037 R NAGALAKSHMI 00176 IDIB000A043 812 812 Processed 27/05/2022 014721787 R NAGALAKSHMI ()
35 VILLIANUR PC-01-001-002-017/745
(Villianur) 		2501001000NRG23190520220004480 20/05/2022 A SELVANAYAKI 2501001WL000037 A SELVANAYAKI 00176 IDIB000A043 812 812 Processed 27/05/2022 014721787 A SELVANAYAKI ()
36 VILLIANUR PC-01-001-002-017/76
(Villianur) 		2501001000NRG23190520220004484 20/05/2022 CHINARASU 2501001WL000037 CHINARASU 00176 IDIB000A043 812 812 Processed 27/05/2022 014721787 CHINARASU ()
37 VILLIANUR PC-01-001-002-017/77-B
(Villianur) 		2501001000NRG23190520220004485 20/05/2022 M MANNADHAN 2501001WL000037 M MANNADHAN 00176 IDIB000A043 609 609 Processed 27/05/2022 014721787 M MANNADHAN ()
38 VILLIANUR PC-01-001-002-017/86-A
(Villianur) 		2501001000NRG23190520220004490 20/05/2022 SAMANTHY 2501001WL000037 SAMANTHY 00176 IDIB000A043 203 203 Processed 27/05/2022 014721787 SAMANTHY ()
39 VILLIANUR PC-01-001-002-017/86-A
(Villianur) 		2501001000NRG23190520220004489 20/05/2022 SUBRAMANI 2501001WL000037 SUBRAMANI 00176 IDIB000A043 812 812 Processed 27/05/2022 014721787 SUBRAMANI ()
SubTotal 26796 26796
40 VILLIANUR PC-01-001-002-017/430
(Villianur) 		2501001000NRG23190520220004411 20/05/2022 R MASILAN 2501001WL000037 R MASILAN 00176 IDIB000V022 812 812 Processed 27/05/2022 014721787 R MASILAN ()
SubTotal 812 812
41 VILLIANUR PC-01-001-002-017/112-A
(Villianur) 		2501001000NRG23190520220004261 20/05/2022 SANTHI A 2501001WL000037 SANTHI A 00176 IDIB0PBG001 812 812 Processed 27/05/2022 014721787 SANTHI A ()
42 VILLIANUR PC-01-001-002-017/347
(Villianur) 		2501001000NRG23190520220004365 20/05/2022 MANIKANDAN S 2501001WL000037 MANIKANDAN S 00176 IDIB0PBG001 812 812 Processed 27/05/2022 014721787 MANIKANDAN S ()
43 VILLIANUR PC-01-001-002-017/744
(Villianur) 		2501001000NRG23190520220004479 20/05/2022 VELVIZI B 2501001WL000037 VELVIZI B 00176 IDIB0PBG001 812 812 Processed 27/05/2022 014721787 VELVIZI B ()
44 VILLIANUR PC-01-001-002-017/103-A
(Villianur) 		2501001000NRG23190520220004254 20/05/2022 Kalaivani 2501001WL000037 Kalaivani 00524 IDIB0PBG001 812 812 Processed 27/05/2022 014721787 Kalaivani ()
45 VILLIANUR PC-01-001-002-017/279
(Villianur) 		2501001000NRG23190520220004323 20/05/2022 EZHILMATHY D 2501001WL000037 EZHILMATHY D 00524 IDIB0PBG001 812 812 Processed 27/05/2022 014721787 EZHILMATHY D ()
46 VILLIANUR PC-01-001-002-017/320-A
(Villianur) 		2501001000NRG23190520220004344 20/05/2022 INDHIRA M 2501001WL000037 INDHIRA M 00524 IDIB0PBG001 812 812 Processed 27/05/2022 014721787 INDHIRA M ()
47 VILLIANUR PC-01-001-002-017/395
(Villianur) 		2501001000NRG23190520220004386 20/05/2022 VELAYUTHAM A 2501001WL000037 VELAYUTHAM A 00524 IDIB0PBG001 203 203 Processed 27/05/2022 014721787 VELAYUTHAM A ()
48 VILLIANUR PC-01-001-002-017/396-A
(Villianur) 		2501001000NRG23190520220004388 20/05/2022 VEERAMANI S 2501001WL000037 VEERAMANI S 00524 IDIB0PBG001 812 812 Processed 27/05/2022 014721787 VEERAMANI S ()
49 VILLIANUR PC-01-001-002-017/408
(Villianur) 		2501001000NRG23190520220004398 20/05/2022 MAGESHKUMAR A 2501001WL000037 MAGESHKUMAR A 00524 IDIB0PBG001 203 203 Processed 27/05/2022 014721787 MAGESHKUMAR A ()
50 VILLIANUR PC-01-001-002-017/418-B
(Villianur) 		2501001000NRG23190520220004405 20/05/2022 KALYANI S 2501001WL000037 KALYANI S 00524 IDIB0PBG001 812 812 Processed 27/05/2022 014721787 KALYANI S ()
51 VILLIANUR PC-01-001-002-017/444
(Villianur) 		2501001000NRG23190520220004419 20/05/2022 JAYARAMAN R 2501001WL000037 JAYARAMAN R 00524 IDIB0PBG001 609 609 Processed 27/05/2022 014721787 JAYARAMAN R ()
52 VILLIANUR PC-01-001-002-017/467-A
(Villianur) 		2501001000NRG23190520220004425 20/05/2022 RADHA B 2501001WL000037 RADHA B 00524 IDIB0PBG001 812 812 Processed 27/05/2022 014721787 RADHA B ()
53 VILLIANUR PC-01-001-002-017/656
(Villianur) 		2501001000NRG23190520220004456 20/05/2022 ELAVARASI V 2501001WL000037 ELAVARASI V 00524 IDIB0PBG001 812 812 Processed 27/05/2022 014721787 ELAVARASI V ()
54 VILLIANUR PC-01-001-002-017/674
(Villianur) 		2501001000NRG23190520220004461 20/05/2022 EZHILARASI P 2501001WL000037 EZHILARASI P 00524 IDIB0PBG001 812 812 Processed 27/05/2022 014721787 EZHILARASI P ()
55 VILLIANUR PC-01-001-002-017/686-A
(Villianur) 		2501001000NRG23190520220004466 20/05/2022 MADURY S 2501001WL000037 MADURY S 00524 IDIB0PBG001 812 812 Processed 27/05/2022 014721787 MADURY S ()
56 VILLIANUR PC-01-001-002-017/687-A
(Villianur) 		2501001000NRG23190520220004467 20/05/2022 VINITHA M 2501001WL000037 VINITHA M 00524 IDIB0PBG001 812 812 Processed 27/05/2022 014721787 VINITHA M ()
57 VILLIANUR PC-01-001-002-017/742
(Villianur) 		2501001000NRG23190520220004478 20/05/2022 MALIGAPURAM S 2501001WL000037 MALIGAPURAM S 00524 IDIB0PBG001 812 812 Processed 27/05/2022 014721787 MALIGAPURAM S ()
58 VILLIANUR PC-01-001-002-017/746
(Villianur) 		2501001000NRG23190520220004481 20/05/2022 ANANDHI A 2501001WL000037 ANANDHI A 00524 IDIB0PBG001 812 812 Processed 27/05/2022 014721787 ANANDHI A ()
SubTotal 13195 13195
Total 40803 40803

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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_128 Indian Bank IDIB000A043 ARIYOOR 20909
2 VILLIANUR PC2501001_200522FTO_128 Indian Bank IDIB000A043 Ariyur 5887
3 VILLIANUR PC2501001_200522FTO_128 Indian Bank IDIB000V022 VILLIANOOR 812
4 VILLIANUR PC2501001_200522FTO_128 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 2436
5 VILLIANUR PC2501001_200522FTO_128 Puduvai Bharthiar Grama Bank IDIB0PBG001 Embalam 10759

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