Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:48:27 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_200822FTO_2357
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-01-001-001-001/631
(Mannadipet) 		2501001000NRG23190820220057261 20/08/2022 SUGANYA K 2501001WL000395 SUGANYA K 00176 IDIB0PBG001 908 908 Processed 14/11/2022 015786466 SUGANYA K ()
SubTotal 908 908
2 VILLIANUR PC-01-001-001-001/105
(Mannadipet) 		2501001000NRG23190820220057142 20/08/2022 CHANDRA 2501001WL000395 CHANDRA 00177 IOBA0001705 908 908 Processed 14/11/2022 015786466 CHANDRA ()
3 VILLIANUR PC-01-001-001-001/419
(Mannadipet) 		2501001000NRG23190820220057208 20/08/2022 PAVUNAMBAL 2501001WL000395 PAVUNAMBAL 00177 IOBA0001705 908 908 Processed 14/11/2022 015786466 PAVUNAMBAL ()
4 VILLIANUR PC-01-001-001-001/491
(Mannadipet) 		2501001000NRG23190820220057225 20/08/2022 DINESHKUMAR 2501001WL000395 DINESHKUMAR 00177 IOBA0001705 908 908 Processed 14/11/2022 015786466 DINESHKUMAR ()
5 VILLIANUR PC-01-001-001-001/520
(Mannadipet) 		2501001000NRG23190820220057235 20/08/2022 Raman 2501001WL000395 Raman 00177 IOBA0001705 908 908 Processed 14/11/2022 015786466 Raman ()
6 VILLIANUR PC-01-001-001-001/616-A
(Mannadipet) 		2501001000NRG23190820220057252 20/08/2022 JAYALAKSHMI P 2501001WL000395 JAYALAKSHMI P 00177 IOBA0001705 908 908 Processed 14/11/2022 015786466 JAYALAKSHMI P ()
7 VILLIANUR PC-01-001-001-001/619
(Mannadipet) 		2501001000NRG23190820220057255 20/08/2022 PALANIYAMMAL K 2501001WL000395 PALANIYAMMAL K 00177 IOBA0001705 908 908 Processed 14/11/2022 015786466 PALANIYAMMAL K ()
8 VILLIANUR PC-01-001-001-001/624
(Mannadipet) 		2501001000NRG23190820220057258 20/08/2022 SUDHA I 2501001WL000395 SUDHA I 00177 IOBA0001705 908 908 Processed 14/11/2022 015786466 SUDHA I ()
9 VILLIANUR PC-01-001-001-001/632
(Mannadipet) 		2501001000NRG23190820220057262 20/08/2022 VALARMATHI 2501001WL000395 VALARMATHI 00177 IOBA0001705 454 454 Processed 14/11/2022 015786466 VALARMATHI ()
10 VILLIANUR PC-01-001-001-001/636
(Mannadipet) 		2501001000NRG23190820220057265 20/08/2022 DHANALAKSHMI S 2501001WL000395 DHANALAKSHMI S 00177 IOBA0001705 908 908 Processed 14/11/2022 015786466 DHANALAKSHMI S ()
11 VILLIANUR PC-01-001-001-001/646
(Mannadipet) 		2501001000NRG23190820220057270 20/08/2022 THIRUBURATHAL P 2501001WL000395 THIRUBURATHAL P 00177 IOBA0001705 908 908 Processed 14/11/2022 015786466 THIRUBURATHAL P ()
SubTotal 8626 8626
12 VILLIANUR PC-01-001-001-001/219
(Mannadipet) 		2501001000NRG23190820220057170 20/08/2022 T PURUSHOTHAMAN 2501001WL000395 T PURUSHOTHAMAN 00415 SBIN0012793 908 908 Processed 14/11/2022 015786466 T PURUSHOTHAMAN ()
13 VILLIANUR PC-01-001-001-001/304
(Mannadipet) 		2501001000NRG23190820220057186 20/08/2022 RANI 2501001WL000395 RANI 00415 SBIN0012793 908 908 Processed 14/11/2022 015786466 RANI ()
14 VILLIANUR PC-01-001-001-001/381
(Mannadipet) 		2501001000NRG23190820220057200 20/08/2022 JAYAKANNAN S 2501001WL000395 JAYAKANNAN S 00415 SBIN0012793 908 908 Processed 14/11/2022 015786466 JAYAKANNAN S ()
15 VILLIANUR PC-01-001-001-001/418
(Mannadipet) 		2501001000NRG23190820220057207 20/08/2022 KUMAR A 2501001WL000395 KUMAR A 00415 SBIN0012793 908 908 Processed 14/11/2022 015786466 KUMAR A ()
16 VILLIANUR PC-01-001-001-001/420
(Mannadipet) 		2501001000NRG23190820220057209 20/08/2022 AMUTHA K 2501001WL000395 AMUTHA K 00415 SBIN0012793 908 908 Processed 14/11/2022 015786466 AMUTHA K ()
17 VILLIANUR PC-01-001-001-001/462
(Mannadipet) 		2501001000NRG23190820220057219 20/08/2022 PERIYANAYAKI 2501001WL000395 PERIYANAYAKI 00415 SBIN0012793 908 908 Processed 14/11/2022 015786466 PERIYANAYAKI ()
18 VILLIANUR PC-01-001-001-001/499
(Mannadipet) 		2501001000NRG23190820220057227 20/08/2022 TAMILARASAN P 2501001WL000395 TAMILARASAN P 00415 SBIN0012793 681 681 Processed 14/11/2022 015786466 TAMILARASAN P ()
19 VILLIANUR PC-01-001-001-001/556
(Mannadipet) 		2501001000NRG23190820220057242 20/08/2022 SEKAR M 2501001WL000395 SEKAR M 00415 SBIN0012793 908 908 Processed 14/11/2022 015786466 SEKAR M ()
20 VILLIANUR PC-01-001-001-001/601
(Mannadipet) 		2501001000NRG23190820220057249 20/08/2022 S PACHAIYAMMAL 2501001WL000395 S PACHAIYAMMAL 00415 SBIN0012793 908 908 Processed 14/11/2022 015786466 S PACHAIYAMMAL ()
21 VILLIANUR PC-01-001-001-001/608
(Mannadipet) 		2501001000NRG23190820220057250 20/08/2022 VIDHYASRI S 2501001WL000395 VIDHYASRI S 00415 SBIN0012793 908 908 Processed 14/11/2022 015786466 VIDHYASRI S ()
22 VILLIANUR PC-01-001-001-001/613
(Mannadipet) 		2501001000NRG23190820220057251 20/08/2022 SUSILA B 2501001WL000395 SUSILA B 00415 SBIN0012793 908 908 Processed 14/11/2022 015786466 SUSILA B ()
23 VILLIANUR PC-01-001-001-001/618
(Mannadipet) 		2501001000NRG23190820220057254 20/08/2022 CHITHRAVALLI 2501001WL000395 CHITHRAVALLI 00415 SBIN0012793 681 681 Processed 14/11/2022 015786466 CHITHRAVALLI ()
24 VILLIANUR PC-01-001-001-001/620
(Mannadipet) 		2501001000NRG23190820220057256 20/08/2022 VARNAMUTHU R 2501001WL000395 VARNAMUTHU R 00415 SBIN0012793 454 454 Processed 14/11/2022 015786466 VARNAMUTHU R ()
25 VILLIANUR PC-01-001-001-001/623
(Mannadipet) 		2501001000NRG23190820220057257 20/08/2022 PUSHPAGANDHI K 2501001WL000395 PUSHPAGANDHI K 00415 SBIN0012793 908 908 Processed 14/11/2022 015786466 PUSHPAGANDHI K ()
26 VILLIANUR PC-01-001-001-001/634
(Mannadipet) 		2501001000NRG23190820220057263 20/08/2022 SARASU B 2501001WL000395 SARASU B 00415 SBIN0012793 454 454 Processed 14/11/2022 015786466 SARASU B ()
27 VILLIANUR PC-01-001-001-001/643
(Mannadipet) 		2501001000NRG23190820220057267 20/08/2022 KAVERI B 2501001WL000395 KAVERI B 00415 SBIN0012793 908 908 Processed 14/11/2022 015786466 KAVERI B ()
28 VILLIANUR PC-01-001-001-001/645
(Mannadipet) 		2501001000NRG23190820220057269 20/08/2022 THANIGAIVEL 2501001WL000395 THANIGAIVEL 00415 SBIN0012793 908 908 Processed 14/11/2022 015786466 THANIGAIVEL ()
29 VILLIANUR PC-01-001-001-001/7
(Mannadipet) 		2501001000NRG23190820220057271 20/08/2022 MINNALKODI 2501001WL000395 MINNALKODI 00415 SBIN0012793 908 908 Processed 14/11/2022 015786466 MINNALKODI ()
SubTotal 14982 14982
30 VILLIANUR PC-01-001-001-001/327
(Mannadipet) 		2501001000NRG23190820220057191 20/08/2022 SUGANTHI K 2501001WL000395 SUGANTHI K 00524 IDIB0PBG001 908 908 Processed 14/11/2022 015786466 SUGANTHI K ()
31 VILLIANUR PC-01-001-001-001/465
(Mannadipet) 		2501001000NRG23190820220057220 20/08/2022 VALLI 2501001WL000395 VALLI 00524 IDIB0PBG001 454 454 Processed 14/11/2022 015786466 VALLI ()
32 VILLIANUR PC-01-001-001-001/617-B
(Mannadipet) 		2501001000NRG23190820220057253 20/08/2022 PADMAVATHY 2501001WL000395 PADMAVATHY 00524 IDIB0PBG001 908 908 Processed 14/11/2022 015786466 PADMAVATHY ()
33 VILLIANUR PC-01-001-001-001/628
(Mannadipet) 		2501001000NRG23190820220057259 20/08/2022 PRASANNADEVI 2501001WL000395 PRASANNADEVI 00524 IDIB0PBG001 908 908 Processed 14/11/2022 015786466 PRASANNADEVI ()
34 VILLIANUR PC-01-001-001-001/629
(Mannadipet) 		2501001000NRG23190820220057260 20/08/2022 MALATHI G 2501001WL000395 MALATHI G 00524 IDIB0PBG001 908 908 Processed 14/11/2022 015786466 MALATHI G ()
35 VILLIANUR PC-01-001-001-001/635
(Mannadipet) 		2501001000NRG23190820220057264 20/08/2022 JAYALAKSHMI N 2501001WL000395 JAYALAKSHMI N 00524 IDIB0PBG001 908 908 Processed 14/11/2022 015786466 JAYALAKSHMI N ()
36 VILLIANUR PC-01-001-001-001/641
(Mannadipet) 		2501001000NRG23190820220057266 20/08/2022 SELVI 2501001WL000395 SELVI 00524 IDIB0PBG001 908 908 Processed 14/11/2022 015786466 SELVI ()
37 VILLIANUR PC-01-001-001-001/644
(Mannadipet) 		2501001000NRG23190820220057268 20/08/2022 RAJESWARI K 2501001WL000395 RAJESWARI K 00524 IDIB0PBG001 908 908 Processed 14/11/2022 015786466 RAJESWARI K ()
SubTotal 6810 6810
Total 31326 31326

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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_2357 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 908
2 VILLIANUR PC2501001_200822FTO_2357 INDIAN OVERSEAS BANK IOBA0001705 Thirubuvanai 1816
3 VILLIANUR PC2501001_200822FTO_2357 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 6810
4 VILLIANUR PC2501001_200822FTO_2357 State Bank of India SBIN0012793 TIRUBHUVANAI 14982
5 VILLIANUR PC2501001_200822FTO_2357 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kalitheerthalkuppam 2724
6 VILLIANUR PC2501001_200822FTO_2357 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thiruvandarkoil 4086

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