Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:09:31 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_200822FTO_2341
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-01-001-002-002/619
(Villianur) 		2501001000NRG23180820220056490 20/08/2022 THARANEESWARI M 2501001WL000389 THARANEESWARI M 00176 IDIB000K241 892 892 Processed 14/11/2022 015786466 THARANEESWARI M ()
2 VILLIANUR PC-01-001-002-002/888
(Villianur) 		2501001000NRG23180820220056522 20/08/2022 PUSHPARANI 2501001WL000389 PUSHPARANI 00176 IDIB000K241 892 892 Processed 14/11/2022 015786466 PUSHPARANI ()
3 VILLIANUR PC-01-001-002-002/889
(Villianur) 		2501001000NRG23180820220056523 20/08/2022 VINODINI K 2501001WL000389 VINODINI K 00176 IDIB000K241 892 892 Processed 14/11/2022 015786466 VINODINI K ()
4 VILLIANUR PC-01-001-002-002/968
(Villianur) 		2501001000NRG23180820220056531 20/08/2022 E JILBERT 2501001WL000389 E JILBERT 00176 IDIB000K241 669 669 Processed 14/11/2022 015786466 E JILBERT ()
SubTotal 3345 3345
5 VILLIANUR PC-01-001-002-002/995
(Villianur) 		2501001000NRG23180820220056533 20/08/2022 PRABAVATHY V 2501001WL000389 PRABAVATHY V 00176 IDIB000V022 669 669 Processed 14/11/2022 015786466 PRABAVATHY V ()
SubTotal 669 669
6 VILLIANUR PC-01-001-002-002/892
(Villianur) 		2501001000NRG23180820220056524 20/08/2022 JOSEPH S 2501001WL000389 JOSEPH S 00415 SBIN0016854 892 892 Processed 14/11/2022 015786466 JOSEPH S ()
SubTotal 892 892
7 VILLIANUR PC-01-001-002-002/926
(Villianur) 		2501001000NRG23180820220056527 20/08/2022 LITTLEFLOWER G 2501001WL000389 LITTLEFLOWER G 00434 SYNB0009601 892 892 Processed 14/11/2022 015786466 LITTLEFLOWER G ()
SubTotal 892 892
8 VILLIANUR PC-01-001-002-002/475
(Villianur) 		2501001000NRG23180820220056476 20/08/2022 VIJAYASEKAR 2501001WL000389 VIJAYASEKAR 00434 SYNB0009603 892 892 Processed 14/11/2022 015786466 VIJAYASEKAR ()
9 VILLIANUR PC-01-001-002-002/495
(Villianur) 		2501001000NRG23180820220056481 20/08/2022 CHARLES 2501001WL000389 CHARLES 00434 SYNB0009603 669 669 Processed 14/11/2022 015786466 CHARLES ()
10 VILLIANUR PC-01-001-002-002/606
(Villianur) 		2501001000NRG23180820220056485 20/08/2022 NAMBIKKAI MERI 2501001WL000389 NAMBIKKAI MERI 00434 SYNB0009603 892 892 Processed 14/11/2022 015786466 NAMBIKKAI MERI ()
11 VILLIANUR PC-01-001-002-002/643
(Villianur) 		2501001000NRG23180820220056498 20/08/2022 MANAVALAN 2501001WL000389 MANAVALAN 00434 SYNB0009603 669 669 Processed 14/11/2022 015786466 MANAVALAN ()
12 VILLIANUR PC-01-001-002-002/658
(Villianur) 		2501001000NRG23180820220056504 20/08/2022 KUREES 2501001WL000389 KUREES 00434 SYNB0009603 892 892 Processed 14/11/2022 015786466 KUREES ()
13 VILLIANUR PC-01-001-002-002/923
(Villianur) 		2501001000NRG23180820220056526 20/08/2022 SECILMERY N 2501001WL000389 SECILMERY N 00434 SYNB0009603 892 892 Processed 14/11/2022 015786466 SECILMERY N ()
SubTotal 4906 4906
14 VILLIANUR PC-01-001-002-002/697
(Villianur) 		2501001000NRG23180820220056516 20/08/2022 LARTHIKMARY 2501001WL000389 LARTHIKMARY 00462 UCBA0000430 892 892 Processed 14/11/2022 015786466 LARTHIKMARY ()
SubTotal 892 892
15 VILLIANUR PC-01-001-002-002/494
(Villianur) 		2501001000NRG23180820220056480 20/08/2022 LUSIYARATHY J 2501001WL000389 LUSIYARATHY J 00524 IDIB0PBG001 669 669 Processed 14/11/2022 015786466 LUSIYARATHY J ()
16 VILLIANUR PC-01-001-002-002/500
(Villianur) 		2501001000NRG23180820220056483 20/08/2022 MAGUY S 2501001WL000389 MAGUY S 00524 IDIB0PBG001 892 892 Processed 14/11/2022 015786466 MAGUY S ()
17 VILLIANUR PC-01-001-002-002/906
(Villianur) 		2501001000NRG23180820220056525 20/08/2022 INDIRAGANDHI M 2501001WL000389 INDIRAGANDHI M 00524 IDIB0PBG001 892 892 Processed 14/11/2022 015786466 INDIRAGANDHI M ()
18 VILLIANUR PC-01-001-002-002/944
(Villianur) 		2501001000NRG23180820220056528 20/08/2022 MUTHULAKSHMI R 2501001WL000389 MUTHULAKSHMI R 00524 IDIB0PBG001 892 892 Processed 14/11/2022 015786466 MUTHULAKSHMI R ()
19 VILLIANUR PC-01-001-002-002/952
(Villianur) 		2501001000NRG23180820220056529 20/08/2022 SIMON 2501001WL000389 SIMON 00524 IDIB0PBG001 892 892 Processed 14/11/2022 015786466 SIMON ()
20 VILLIANUR PC-01-001-002-002/953
(Villianur) 		2501001000NRG23180820220056530 20/08/2022 SHAKILA A 2501001WL000389 SHAKILA A 00524 IDIB0PBG001 892 892 Processed 14/11/2022 015786466 SHAKILA A ()
21 VILLIANUR PC-01-001-002-002/970
(Villianur) 		2501001000NRG23180820220056532 20/08/2022 SASDIKUMARAN A 2501001WL000389 SASDIKUMARAN A 00524 IDIB0PBG001 892 892 Processed 14/11/2022 015786466 SASDIKUMARAN A ()
SubTotal 6021 6021
Total 17617 17617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_200822FTO_2341 Indian Bank IDIB000K241 Indian Bank 3345
2 VILLIANUR PC2501001_200822FTO_2341 Indian Bank IDIB000V022 VILLIANOOR 669
3 VILLIANUR PC2501001_200822FTO_2341 State Bank of India SBIN0016854 Villianur 892
4 VILLIANUR PC2501001_200822FTO_2341 Syndicate Bank SYNB0009601 PONDICHERRY BAZAR 892
5 VILLIANUR PC2501001_200822FTO_2341 Syndicate Bank SYNB0009603 VILLIANUR 4906
6 VILLIANUR PC2501001_200822FTO_2341 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 892
7 VILLIANUR PC2501001_200822FTO_2341 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thondamanatham 6021

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