Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 05:04:20 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_200822FTO_2353
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-01-001-001-012/1002
(Mannadipet) 		2501001000NRG23180820220056296 20/08/2022 Balan 2501001WL000388 Balan 00152 HDFC0000407 872 872 Processed 14/11/2022 015786466 Balan ()
SubTotal 872 872
2 VILLIANUR PC-01-001-001-012/1003
(Mannadipet) 		2501001000NRG23180820220056297 20/08/2022 Jayanthi 2501001WL000388 Jayanthi 00176 IDIB000K180 872 872 Processed 14/11/2022 015786466 Jayanthi ()
3 VILLIANUR PC-01-001-001-012/1004
(Mannadipet) 		2501001000NRG23180820220056298 20/08/2022 Thilagam 2501001WL000388 Thilagam 00176 IDIB000K180 872 872 Processed 14/11/2022 015786466 Thilagam ()
4 VILLIANUR PC-01-001-001-012/1010
(Mannadipet) 		2501001000NRG23180820220056299 20/08/2022 Tharani 2501001WL000388 Tharani 00176 IDIB000K180 872 872 Processed 14/11/2022 015786466 Tharani ()
5 VILLIANUR PC-01-001-001-012/1015
(Mannadipet) 		2501001000NRG23180820220056300 20/08/2022 Datchinamoorthy 2501001WL000388 Datchinamoorthy 00176 IDIB000K180 872 872 Processed 14/11/2022 015786466 Datchinamoorthy ()
6 VILLIANUR PC-01-001-001-012/1017
(Mannadipet) 		2501001000NRG23180820220056301 20/08/2022 Muthukrishnan 2501001WL000388 Muthukrishnan 00176 IDIB000K180 872 872 Processed 14/11/2022 015786466 Muthukrishnan ()
7 VILLIANUR PC-01-001-001-012/1024
(Mannadipet) 		2501001000NRG23180820220056302 20/08/2022 Lavanya 2501001WL000388 Lavanya 00176 IDIB000K180 872 872 Processed 14/11/2022 015786466 Lavanya ()
8 VILLIANUR PC-01-001-001-012/1032
(Mannadipet) 		2501001000NRG23180820220056307 20/08/2022 Kalaiarasi 2501001WL000388 Kalaiarasi 00176 IDIB000K180 436 436 Processed 14/11/2022 015786466 Kalaiarasi ()
9 VILLIANUR PC-01-001-001-012/1041
(Mannadipet) 		2501001000NRG23180820220056309 20/08/2022 Parameswari 2501001WL000388 Parameswari 00176 IDIB000K180 872 872 Processed 14/11/2022 015786466 Parameswari ()
10 VILLIANUR PC-01-001-001-012/1048
(Mannadipet) 		2501001000NRG23180820220056310 20/08/2022 Sakthivel 2501001WL000388 Sakthivel 00176 IDIB000K180 872 872 Processed 14/11/2022 015786466 Sakthivel ()
11 VILLIANUR PC-01-001-001-012/1056
(Mannadipet) 		2501001000NRG23180820220056312 20/08/2022 Meera 2501001WL000388 Meera 00176 IDIB000K180 872 872 Processed 14/11/2022 015786466 Meera ()
12 VILLIANUR PC-01-001-001-012/1057
(Mannadipet) 		2501001000NRG23180820220056313 20/08/2022 Nagamani 2501001WL000388 Nagamani 00176 IDIB000K180 872 872 Processed 14/11/2022 015786466 Nagamani ()
13 VILLIANUR PC-01-001-001-012/417
(Mannadipet) 		2501001000NRG23180820220056342 20/08/2022 TAMILSELVI 2501001WL000388 TAMILSELVI 00176 IDIB000K180 872 872 Rejected 15/11/2022 015786466 A/c Blocked or Frozen
14 VILLIANUR PC-01-001-001-012/460
(Mannadipet) 		2501001000NRG23180820220056374 20/08/2022 AMSA 2501001WL000388 AMSA 00176 IDIB000K180 872 872 Processed 14/11/2022 015786466 AMSA ()
15 VILLIANUR PC-01-001-001-012/463
(Mannadipet) 		2501001000NRG23180820220056375 20/08/2022 Sowmiya 2501001WL000388 Sowmiya 00176 IDIB000K180 218 218 Processed 14/11/2022 015786466 Sowmiya ()
16 VILLIANUR PC-01-001-001-012/465
(Mannadipet) 		2501001000NRG23180820220056377 20/08/2022 Anbazhagan 2501001WL000388 Anbazhagan 00176 IDIB000K180 872 872 Processed 14/11/2022 015786466 Anbazhagan ()
17 VILLIANUR PC-01-001-001-012/506
(Mannadipet) 		2501001000NRG23180820220056399 20/08/2022 KUPPUSAMI 2501001WL000388 KUPPUSAMI 00176 IDIB000K180 654 654 Processed 14/11/2022 015786466 KUPPUSAMI ()
18 VILLIANUR PC-01-001-001-012/509
(Mannadipet) 		2501001000NRG23180820220056401 20/08/2022 PANGAVARNAM 2501001WL000388 PANGAVARNAM 00176 IDIB000K180 872 872 Processed 14/11/2022 015786466 PANGAVARNAM ()
19 VILLIANUR PC-01-001-001-012/525
(Mannadipet) 		2501001000NRG23180820220056412 20/08/2022 KRISHNAVENI 2501001WL000388 KRISHNAVENI 00176 IDIB000K180 872 872 Processed 14/11/2022 015786466 KRISHNAVENI ()
20 VILLIANUR PC-01-001-001-012/766
(Mannadipet) 		2501001000NRG23180820220056437 20/08/2022 Guru 2501001WL000388 Guru 00176 IDIB000K180 872 872 Processed 14/11/2022 015786466 Guru ()
21 VILLIANUR PC-01-001-001-012/768
(Mannadipet) 		2501001000NRG23180820220056438 20/08/2022 Asha 2501001WL000388 Asha 00176 IDIB000K180 872 872 Processed 14/11/2022 015786466 Asha ()
22 VILLIANUR PC-01-001-001-012/830
(Mannadipet) 		2501001000NRG23180820220056446 20/08/2022 Balasanthamukilan 2501001WL000388 Balasanthamukilan 00176 IDIB000K180 872 872 Processed 14/11/2022 015786466 Balasanthamukilan ()
23 VILLIANUR PC-01-001-001-012/873
(Mannadipet) 		2501001000NRG23180820220056456 20/08/2022 Nagappan 2501001WL000388 Nagappan 00176 IDIB000K180 872 872 Processed 14/11/2022 015786466 Nagappan ()
24 VILLIANUR PC-01-001-001-012/893
(Mannadipet) 		2501001000NRG23180820220056461 20/08/2022 Gopal 2501001WL000388 Gopal 00176 IDIB000K180 872 872 Processed 14/11/2022 015786466 Gopal ()
25 VILLIANUR PC-01-001-001-012/938
(Mannadipet) 		2501001000NRG23180820220056468 20/08/2022 Sapabathy 2501001WL000388 Sapabathy 00176 IDIB000K180 872 872 Processed 14/11/2022 015786466 Sapabathy ()
SubTotal 19620 19620
26 VILLIANUR PC-01-001-001-012/1034
(Mannadipet) 		2501001000NRG23180820220056308 20/08/2022 Krishnaveni 2501001WL000388 Krishnaveni 00176 IDIB000K241 872 872 Processed 14/11/2022 015786466 Krishnaveni ()
SubTotal 872 872
27 VILLIANUR PC-01-001-001-012/1026
(Mannadipet) 		2501001000NRG23180820220056304 20/08/2022 Meera 2501001WL000388 Meera 00176 IDIB000M070 872 872 Processed 14/11/2022 015786466 Meera ()
SubTotal 872 872
28 VILLIANUR PC-01-001-001-012/1025
(Mannadipet) 		2501001000NRG23180820220056303 20/08/2022 K SELVARAJ 2501001WL000388 K SELVARAJ 00176 IDIB000T029 872 872 Processed 14/11/2022 015786466 K SELVARAJ ()
29 VILLIANUR PC-01-001-001-012/445
(Mannadipet) 		2501001000NRG23180820220056363 20/08/2022 Ishwariya 2501001WL000388 Ishwariya 00176 IDIB000T029 654 654 Processed 14/11/2022 015786466 Ishwariya ()
SubTotal 1526 1526
30 VILLIANUR PC-01-001-001-012/1052
(Mannadipet) 		2501001000NRG23180820220056311 20/08/2022 Indumathi 2501001WL000388 Indumathi 00176 IDIB0PBG001 872 872 Rejected 15/11/2022 015786466 No Such Account
SubTotal 872 872
31 VILLIANUR PC-01-001-001-012/1028
(Mannadipet) 		2501001000NRG23180820220056305 20/08/2022 Jayanthi 2501001WL000388 Jayanthi 00177 IOBA0001516 872 872 Processed 14/11/2022 015786466 Jayanthi ()
SubTotal 872 872
32 VILLIANUR PC-01-001-001-012/155
(Mannadipet) 		2501001000NRG23180820220056314 20/08/2022 Santhi 2501001WL000388 Santhi 00415 SBIN0001613 872 872 Processed 14/11/2022 015786466 Santhi ()
SubTotal 872 872
33 VILLIANUR PC-01-001-001-012/1030
(Mannadipet) 		2501001000NRG23180820220056306 20/08/2022 Rathiga 2501001WL000388 Rathiga 00415 SBIN0016900 872 872 Processed 14/11/2022 015786466 Rathiga ()
SubTotal 872 872
34 VILLIANUR PC-01-001-001-012/832
(Mannadipet) 		2501001000NRG23180820220056448 20/08/2022 Ajeeth 2501001WL000388 Ajeeth 00415 SBIN0070601 872 872 Processed 14/11/2022 015786466 Ajeeth ()
SubTotal 872 872
35 VILLIANUR PC-01-001-001-012/350
(Mannadipet) 		2501001000NRG23180820220056315 20/08/2022 SANDIRA COUMARE 2501001WL000388 SANDIRA COUMARE 00524 IDIB0PBG001 872 872 Processed 14/11/2022 015786466 SANDIRA COUMARE ()
SubTotal 872 872
Total 28994 28994

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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_2353 HDFC Bank HDFC0000407 PONDICHERRY 872
2 VILLIANUR PC2501001_200822FTO_2353 Indian Bank IDIB000K180 KATTERIKUPPAM 19620
3 VILLIANUR PC2501001_200822FTO_2353 Indian Bank IDIB000K241 Indian Bank 872
4 VILLIANUR PC2501001_200822FTO_2353 Indian Bank IDIB000M070 METTUPALAYAM (PONDY) 872
5 VILLIANUR PC2501001_200822FTO_2353 Indian Bank IDIB000T029 TIRUKKANOOR 1526
6 VILLIANUR PC2501001_200822FTO_2353 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 872
7 VILLIANUR PC2501001_200822FTO_2353 INDIAN OVERSEAS BANK IOBA0001516 MUNICIPAL CAMPUS 872
8 VILLIANUR PC2501001_200822FTO_2353 State Bank of India SBIN0001613 ADB PONDICHERRY 872
9 VILLIANUR PC2501001_200822FTO_2353 State Bank of India SBIN0016900 Thirukkanur 872
10 VILLIANUR PC2501001_200822FTO_2353 State Bank of India SBIN0070601 PONDICHERRY 872
11 VILLIANUR PC2501001_200822FTO_2353 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 872

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