Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:06:56 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_210323FTO_4141
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-01-001-001-010/110
(Mannadipet) 		2501001000NRG23210320230138139 21/03/2023 GNAPU 2501001WL001107 GNAPU 00176 IDIB000T029 1035 1035 Processed 27/03/2023 008528198 GNAPU ()
2 VILLIANUR PC-01-001-001-010/115
(Mannadipet) 		2501001000NRG23210320230138140 21/03/2023 VALLIAMMAI 2501001WL001107 VALLIAMMAI 00176 IDIB000T029 828 828 Processed 27/03/2023 008528198 VALLIAMMAI ()
3 VILLIANUR PC-01-001-001-010/237
(Mannadipet) 		2501001000NRG23210320230138197 21/03/2023 PUNGUZHALI 2501001WL001107 PUNGUZHALI 00176 IDIB000T029 1035 1035 Processed 27/03/2023 008528198 PUNGUZHALI ()
4 VILLIANUR PC-01-001-001-010/243
(Mannadipet) 		2501001000NRG23210320230138199 21/03/2023 KASTHURI 2501001WL001107 KASTHURI 00176 IDIB000T029 1035 1035 Processed 27/03/2023 008528198 KASTHURI ()
5 VILLIANUR PC-01-001-001-010/252
(Mannadipet) 		2501001000NRG23210320230138204 21/03/2023 JAYASANTHIRAN V 2501001WL001107 JAYASANTHIRAN V 00176 IDIB000T029 1035 1035 Processed 27/03/2023 008528198 JAYASANTHIRAN V ()
6 VILLIANUR PC-01-001-001-010/275
(Mannadipet) 		2501001000NRG23210320230138217 21/03/2023 VIJAL 2501001WL001107 VIJAL 00176 IDIB000T029 1035 1035 Rejected 28/03/2023 008528198 A/c Blocked or Frozen
7 VILLIANUR PC-01-001-001-010/478
(Mannadipet) 		2501001000NRG23210320230138238 21/03/2023 GOVINDAMMAL 2501001WL001107 GOVINDAMMAL 00176 IDIB000T029 1035 1035 Processed 27/03/2023 008528198 GOVINDAMMAL ()
8 VILLIANUR PC-01-001-001-010/671
(Mannadipet) 		2501001000NRG23210320230138281 21/03/2023 V PUSHPA 2501001WL001107 V PUSHPA 00176 IDIB000T029 1035 1035 Processed 27/03/2023 008528198 V PUSHPA ()
9 VILLIANUR PC-01-001-001-010/743
(Mannadipet) 		2501001000NRG23210320230138292 21/03/2023 ANANTHI 2501001WL001107 ANANTHI 00176 IDIB000T029 1035 1035 Processed 27/03/2023 008528198 ANANTHI ()
10 VILLIANUR PC-01-001-001-010/791
(Mannadipet) 		2501001000NRG23210320230138305 21/03/2023 P .DHANUSU 2501001WL001107 P .DHANUSU 00176 IDIB000T029 1035 1035 Processed 27/03/2023 008528198 P .DHANUSU ()
11 VILLIANUR PC-01-001-001-010/806
(Mannadipet) 		2501001000NRG23210320230138306 21/03/2023 SATHYAVATHI 2501001WL001107 SATHYAVATHI 00176 IDIB000T029 1035 1035 Processed 27/03/2023 008528198 SATHYAVATHI ()
12 VILLIANUR PC-01-001-001-010/835
(Mannadipet) 		2501001000NRG23210320230138317 21/03/2023 THANGARASSOU 2501001WL001107 THANGARASSOU 00176 IDIB000T029 1035 1035 Processed 27/03/2023 008528198 THANGARASSOU ()
13 VILLIANUR PC-01-001-001-010/840
(Mannadipet) 		2501001000NRG23210320230138323 21/03/2023 V PARIMALA 2501001WL001107 V PARIMALA 00176 IDIB000T029 1035 1035 Processed 27/03/2023 008528198 V PARIMALA ()
14 VILLIANUR PC-01-001-001-010/870
(Mannadipet) 		2501001000NRG23210320230138330 21/03/2023 TAMILSELVI 2501001WL001107 TAMILSELVI 00176 IDIB000T029 1035 1035 Processed 27/03/2023 008528198 TAMILSELVI ()
15 VILLIANUR PC-01-001-001-010/895
(Mannadipet) 		2501001000NRG23210320230138339 21/03/2023 VASANTHAMALAR 2501001WL001107 VASANTHAMALAR 00176 IDIB000T029 1035 1035 Processed 27/03/2023 008528198 VASANTHAMALAR ()
16 VILLIANUR PC-01-001-001-010/96
(Mannadipet) 		2501001000NRG23210320230138343 21/03/2023 KRISNAVENI 2501001WL001107 KRISNAVENI 00176 IDIB000T029 1035 1035 Processed 27/03/2023 008528198 KRISNAVENI ()
SubTotal 16353 16353
17 VILLIANUR PC-01-001-001-010/848
(Mannadipet) 		2501001000NRG23210320230138326 21/03/2023 KALAISELVI V 2501001WL001107 KALAISELVI V 00415 SBIN0016900 1035 1035 Processed 27/03/2023 008528198 KALAISELVI V ()
18 VILLIANUR PC-01-001-001-010/915
(Mannadipet) 		2501001000NRG23210320230138342 21/03/2023 NALLATHAMBI ALIAS MOORTHI R 2501001WL001107 NALLATHAMBI ALIAS MOORTHI R 00415 SBIN0016900 1035 1035 Processed 27/03/2023 008528198 NALLATHAMBI ALIAS MOORTHI R ()
SubTotal 2070 2070
19 VILLIANUR PC-01-001-001-010/125
(Mannadipet) 		2501001000NRG23210320230138146 21/03/2023 SUNDARI V 2501001WL001107 SUNDARI V 00524 IDIB0PBG001 1035 1035 Processed 27/03/2023 008528198 SUNDARI V ()
20 VILLIANUR PC-01-001-001-010/216
(Mannadipet) 		2501001000NRG23210320230138185 21/03/2023 SUTHA 2501001WL001107 SUTHA 00524 IDIB0PBG001 1035 1035 Processed 27/03/2023 008528198 SUTHA ()
21 VILLIANUR PC-01-001-001-010/623
(Mannadipet) 		2501001000NRG23210320230138267 21/03/2023 UMAMAHESWARI M 2501001WL001107 UMAMAHESWARI M 00524 IDIB0PBG001 1035 1035 Processed 27/03/2023 008528198 UMAMAHESWARI M ()
22 VILLIANUR PC-01-001-001-010/690
(Mannadipet) 		2501001000NRG23210320230138285 21/03/2023 VALARMATHI R 2501001WL001107 VALARMATHI R 00524 IDIB0PBG001 1035 1035 Processed 27/03/2023 008528198 VALARMATHI R ()
23 VILLIANUR PC-01-001-001-010/828
(Mannadipet) 		2501001000NRG23210320230138315 21/03/2023 BHUVANESWARI M 2501001WL001107 BHUVANESWARI M 00524 IDIB0PBG001 1035 1035 Processed 27/03/2023 008528198 BHUVANESWARI M ()
24 VILLIANUR PC-01-001-001-010/834
(Mannadipet) 		2501001000NRG23210320230138316 21/03/2023 JANAKIRAMAN R 2501001WL001107 JANAKIRAMAN R 00524 IDIB0PBG001 1035 1035 Processed 27/03/2023 008528198 JANAKIRAMAN R ()
25 VILLIANUR PC-01-001-001-010/838
(Mannadipet) 		2501001000NRG23210320230138321 21/03/2023 MEENACHI K 2501001WL001107 MEENACHI K 00524 IDIB0PBG001 1035 1035 Processed 27/03/2023 008528198 MEENACHI K ()
26 VILLIANUR PC-01-001-001-010/839
(Mannadipet) 		2501001000NRG23210320230138322 21/03/2023 VENGATACHALABATHY B 2501001WL001107 VENGATACHALABATHY B 00524 IDIB0PBG001 1035 1035 Processed 27/03/2023 008528198 VENGATACHALABATHY B ()
27 VILLIANUR PC-01-001-001-010/889
(Mannadipet) 		2501001000NRG23210320230138334 21/03/2023 KALAYARASI 2501001WL001107 KALAYARASI 00524 IDIB0PBG001 1035 1035 Processed 27/03/2023 008528198 KALAYARASI ()
SubTotal 9315 9315
Total 27738 27738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_210323FTO_4141 Indian Bank IDIB000T029 Thirukanur 6003
2 VILLIANUR PC2501001_210323FTO_4141 Indian Bank IDIB000T029 TIRUKKANOOR 10350
3 VILLIANUR PC2501001_210323FTO_4141 State Bank of India SBIN0016900 Thirukkanur 2070
4 VILLIANUR PC2501001_210323FTO_4141 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kunichempet 9315

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