Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:09:58 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_200822FTO_2359
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-01-001-001-009/1291
(Mannadipet) 		2501001000NRG23180820220056674 20/08/2022 S RAJKUMAR 2501001WL000391 S RAJKUMAR 00176 IDIB000M203 920 920 Processed 14/11/2022 015786466 S RAJKUMAR ()
SubTotal 920 920
2 VILLIANUR PC-01-001-001-009/1263
(Mannadipet) 		2501001000NRG23180820220056672 20/08/2022 P THENMOZHI 2501001WL000391 P THENMOZHI 00176 IDIB000S129 920 920 Processed 14/11/2022 015786466 P THENMOZHI ()
SubTotal 920 920
3 VILLIANUR PC-01-001-001-009/258
(Mannadipet) 		2501001000NRG23180820220056700 20/08/2022 BOOMINATHAN 2501001WL000391 BOOMINATHAN 00176 IDIB000T029 920 920 Processed 14/11/2022 015786466 BOOMINATHAN ()
4 VILLIANUR PC-01-001-001-009/321
(Mannadipet) 		2501001000NRG23180820220056712 20/08/2022 KANNIYAMMAL T 2501001WL000391 KANNIYAMMAL T 00176 IDIB000T029 920 920 Processed 14/11/2022 015786466 KANNIYAMMAL T ()
5 VILLIANUR PC-01-001-001-009/736
(Mannadipet) 		2501001000NRG23180820220056789 20/08/2022 KARTHIKEYAN 2501001WL000391 KARTHIKEYAN 00176 IDIB000T029 920 920 Processed 14/11/2022 015786466 KARTHIKEYAN ()
6 VILLIANUR PC-01-001-001-009/847
(Mannadipet) 		2501001000NRG23180820220056800 20/08/2022 KALAIMANI 2501001WL000391 KALAIMANI 00176 IDIB000T029 920 920 Processed 14/11/2022 015786466 KALAIMANI ()
SubTotal 3680 3680
7 VILLIANUR PC-01-001-001-009/434
(Mannadipet) 		2501001000NRG23180820220056725 20/08/2022 MURUGAN R 2501001WL000391 MURUGAN R 00415 SBIN0016900 920 920 Processed 14/11/2022 015786466 MURUGAN R ()
SubTotal 920 920
8 VILLIANUR PC-01-001-001-009/1292
(Mannadipet) 		2501001000NRG23180820220056675 20/08/2022 B ARULRAJ 2501001WL000391 B ARULRAJ 00462 UCBA0000430 920 920 Processed 14/11/2022 015786466 B ARULRAJ ()
SubTotal 920 920
9 VILLIANUR PC-01-001-001-009/1010
(Mannadipet) 		2501001000NRG23180820220056655 20/08/2022 SANTHIRA 2501001WL000391 SANTHIRA 00524 IDIB0PBG001 920 920 Processed 14/11/2022 015786466 SANTHIRA ()
10 VILLIANUR PC-01-001-001-009/1262
(Mannadipet) 		2501001000NRG23180820220056671 20/08/2022 VIJAYASANTHI V 2501001WL000391 VIJAYASANTHI V 00524 IDIB0PBG001 920 920 Processed 14/11/2022 015786466 VIJAYASANTHI V ()
11 VILLIANUR PC-01-001-001-009/1270
(Mannadipet) 		2501001000NRG23180820220056673 20/08/2022 VELVILI 2501001WL000391 VELVILI 00524 IDIB0PBG001 920 920 Processed 14/11/2022 015786466 VELVILI ()
12 VILLIANUR PC-01-001-001-009/1300
(Mannadipet) 		2501001000NRG23180820220056678 20/08/2022 IYSHWARIYA K 2501001WL000391 IYSHWARIYA K 00524 IDIB0PBG001 920 920 Processed 14/11/2022 015786466 IYSHWARIYA K ()
13 VILLIANUR PC-01-001-001-009/1300
(Mannadipet) 		2501001000NRG23180820220056677 20/08/2022 KUMARAVEL R 2501001WL000391 KUMARAVEL R 00524 IDIB0PBG001 920 920 Processed 14/11/2022 015786466 KUMARAVEL R ()
14 VILLIANUR PC-01-001-001-009/1303
(Mannadipet) 		2501001000NRG23180820220056679 20/08/2022 SARANYA 2501001WL000391 SARANYA 00524 IDIB0PBG001 690 690 Processed 14/11/2022 015786466 SARANYA ()
15 VILLIANUR PC-01-001-001-009/1308
(Mannadipet) 		2501001000NRG23180820220056680 20/08/2022 PUSHPA S 2501001WL000391 PUSHPA S 00524 IDIB0PBG001 920 920 Processed 14/11/2022 015786466 PUSHPA S ()
16 VILLIANUR PC-01-001-001-009/1364-A
(Mannadipet) 		2501001000NRG23180820220056681 20/08/2022 KALAIMATHI V 2501001WL000391 KALAIMATHI V 00524 IDIB0PBG001 920 920 Processed 14/11/2022 015786466 KALAIMATHI V ()
17 VILLIANUR PC-01-001-001-009/361
(Mannadipet) 		2501001000NRG23180820220056720 20/08/2022 VASANTHA R 2501001WL000391 VASANTHA R 00524 IDIB0PBG001 920 920 Processed 14/11/2022 015786466 VASANTHA R ()
18 VILLIANUR PC-01-001-001-009/440
(Mannadipet) 		2501001000NRG23180820220056726 20/08/2022 SARAVANAN V 2501001WL000391 SARAVANAN V 00524 IDIB0PBG001 920 920 Processed 14/11/2022 015786466 SARAVANAN V ()
19 VILLIANUR PC-01-001-001-009/511
(Mannadipet) 		2501001000NRG23180820220056739 20/08/2022 SARASWATHI 2501001WL000391 SARASWATHI 00524 IDIB0PBG001 920 920 Processed 14/11/2022 015786466 SARASWATHI ()
20 VILLIANUR PC-01-001-001-009/529
(Mannadipet) 		2501001000NRG23180820220056745 20/08/2022 SHEELA K 2501001WL000391 SHEELA K 00524 IDIB0PBG001 920 920 Processed 14/11/2022 015786466 SHEELA K ()
21 VILLIANUR PC-01-001-001-009/588
(Mannadipet) 		2501001000NRG23180820220056753 20/08/2022 CHITHRA 2501001WL000391 CHITHRA 00524 IDIB0PBG001 920 920 Processed 14/11/2022 015786466 CHITHRA ()
22 VILLIANUR PC-01-001-001-009/607
(Mannadipet) 		2501001000NRG23180820220056758 20/08/2022 PORKODI M 2501001WL000391 PORKODI M 00524 IDIB0PBG001 920 920 Processed 14/11/2022 015786466 PORKODI M ()
23 VILLIANUR PC-01-001-001-009/644
(Mannadipet) 		2501001000NRG23180820220056771 20/08/2022 UMA 2501001WL000391 UMA 00524 IDIB0PBG001 690 690 Processed 14/11/2022 015786466 UMA ()
24 VILLIANUR PC-01-001-001-009/663
(Mannadipet) 		2501001000NRG23180820220056779 20/08/2022 VALLI 2501001WL000391 VALLI 00524 IDIB0PBG001 690 690 Processed 14/11/2022 015786466 VALLI ()
25 VILLIANUR PC-01-001-001-009/750
(Mannadipet) 		2501001000NRG23180820220056791 20/08/2022 HARIPRIYA 2501001WL000391 HARIPRIYA 00524 IDIB0PBG001 690 690 Processed 14/11/2022 015786466 HARIPRIYA ()
26 VILLIANUR PC-01-001-001-009/848
(Mannadipet) 		2501001000NRG23180820220056801 20/08/2022 LATCHUMANAN 2501001WL000391 LATCHUMANAN 00524 IDIB0PBG001 920 920 Processed 14/11/2022 015786466 LATCHUMANAN ()
27 VILLIANUR PC-01-001-001-009/855-A
(Mannadipet) 		2501001000NRG23180820220056802 20/08/2022 VIJAYARANI A 2501001WL000391 VIJAYARANI A 00524 IDIB0PBG001 920 920 Processed 14/11/2022 015786466 VIJAYARANI A ()
28 VILLIANUR PC-01-001-001-009/940
(Mannadipet) 		2501001000NRG23180820220056811 20/08/2022 AMUTHA M 2501001WL000391 AMUTHA M 00524 IDIB0PBG001 690 690 Processed 14/11/2022 015786466 AMUTHA M ()
29 VILLIANUR PC-01-001-001-009/947
(Mannadipet) 		2501001000NRG23180820220056812 20/08/2022 PUSHPARANI A 2501001WL000391 PUSHPARANI A 00524 IDIB0PBG001 920 920 Processed 14/11/2022 015786466 PUSHPARANI A ()
30 VILLIANUR PC-01-001-001-009/957
(Mannadipet) 		2501001000NRG23180820220056814 20/08/2022 BUVANESWARI L 2501001WL000391 BUVANESWARI L 00524 IDIB0PBG001 920 920 Processed 14/11/2022 015786466 BUVANESWARI L ()
31 VILLIANUR PC-01-001-001-009/980
(Mannadipet) 		2501001000NRG23180820220056815 20/08/2022 VASANTHI P 2501001WL000391 VASANTHI P 00524 IDIB0PBG001 690 690 Processed 14/11/2022 015786466 VASANTHI P ()
SubTotal 19780 19780
Total 27140 27140

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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_2359 Indian Bank IDIB000M203 MADAGADIPET 920
2 VILLIANUR PC2501001_200822FTO_2359 Indian Bank IDIB000S129 HUNDRED FEET ROAD 920
3 VILLIANUR PC2501001_200822FTO_2359 Indian Bank IDIB000T029 TIRUKKANOOR 3680
4 VILLIANUR PC2501001_200822FTO_2359 State Bank of India SBIN0016900 Thirukkanur 920
5 VILLIANUR PC2501001_200822FTO_2359 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 920
6 VILLIANUR PC2501001_200822FTO_2359 Puduvai Bharthiar Grama Bank IDIB0PBG001 Koonichampet 4140
7 VILLIANUR PC2501001_200822FTO_2359 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kunichempet 15640

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