Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:45:58 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_210323FTO_4143
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-01-001-001-012/111
(Mannadipet) 		2501001000NRG23210320230137962 21/03/2023 Vinothkumar 2501001WL001106 Vinothkumar 00176 IDIB000K180 1015 1015 Processed 27/03/2023 008528198 Vinothkumar ()
2 VILLIANUR PC-01-001-001-012/129
(Mannadipet) 		2501001000NRG23210320230137972 21/03/2023 ADHILAKSHMI 2501001WL001106 ADHILAKSHMI 00176 IDIB000K180 812 812 Processed 27/03/2023 008528198 ADHILAKSHMI ()
3 VILLIANUR PC-01-001-001-012/159
(Mannadipet) 		2501001000NRG23210320230137988 21/03/2023 Sinduja K 2501001WL001106 Sinduja K 00176 IDIB000K180 1015 1015 Processed 27/03/2023 008528198 Sinduja K ()
4 VILLIANUR PC-01-001-001-012/193
(Mannadipet) 		2501001000NRG23210320230138000 21/03/2023 JAYARAMAN 2501001WL001106 JAYARAMAN 00176 IDIB000K180 1015 1015 Processed 27/03/2023 008528198 JAYARAMAN ()
5 VILLIANUR PC-01-001-001-012/249
(Mannadipet) 		2501001000NRG23210320230138010 21/03/2023 P MEERA 2501001WL001106 P MEERA 00176 IDIB000K180 1015 1015 Processed 27/03/2023 008528198 P MEERA ()
6 VILLIANUR PC-01-001-001-012/253
(Mannadipet) 		2501001000NRG23210320230138012 21/03/2023 NAGAPPAN 2501001WL001106 NAGAPPAN 00176 IDIB000K180 1015 1015 Rejected 28/03/2023 008528198 A/c Blocked or Frozen
7 VILLIANUR PC-01-001-001-012/297
(Mannadipet) 		2501001000NRG23210320230138019 21/03/2023 Rajalakshmi 2501001WL001106 Rajalakshmi 00176 IDIB000K180 1015 1015 Processed 27/03/2023 008528198 Rajalakshmi ()
8 VILLIANUR PC-01-001-001-012/326
(Mannadipet) 		2501001000NRG23210320230138025 21/03/2023 LATCHUMANAN 2501001WL001106 LATCHUMANAN 00176 IDIB000K180 1015 1015 Processed 27/03/2023 008528198 LATCHUMANAN ()
9 VILLIANUR PC-01-001-001-012/353
(Mannadipet) 		2501001000NRG23210320230138048 21/03/2023 CHINNAPONNU 2501001WL001106 CHINNAPONNU 00176 IDIB000K180 1015 1015 Processed 27/03/2023 008528198 CHINNAPONNU ()
10 VILLIANUR PC-01-001-001-012/744
(Mannadipet) 		2501001000NRG23210320230138090 21/03/2023 ANNAKILI 2501001WL001106 ANNAKILI 00176 IDIB000K180 1015 1015 Rejected 28/03/2023 008528198 Account closed
11 VILLIANUR PC-01-001-001-012/746
(Mannadipet) 		2501001000NRG23210320230138091 21/03/2023 Lakshmi 2501001WL001106 Lakshmi 00176 IDIB000K180 1015 1015 Processed 27/03/2023 008528198 Lakshmi ()
12 VILLIANUR PC-01-001-001-012/950
(Mannadipet) 		2501001000NRG23210320230138122 21/03/2023 THEERTHAMALAIYAN 2501001WL001106 THEERTHAMALAIYAN 00176 IDIB000K180 1015 1015 Processed 27/03/2023 008528198 THEERTHAMALAIYAN ()
13 VILLIANUR PC-01-001-001-012/957
(Mannadipet) 		2501001000NRG23210320230138125 21/03/2023 AMALA 2501001WL001106 AMALA 00176 IDIB000K180 1015 1015 Processed 27/03/2023 008528198 AMALA ()
SubTotal 12992 12992
14 VILLIANUR PC-01-001-001-012/115
(Mannadipet) 		2501001000NRG23210320230137966 21/03/2023 Tamizharasi 2501001WL001106 Tamizharasi 00415 SBIN0001613 1015 1015 Processed 27/03/2023 008528198 Tamizharasi ()
SubTotal 1015 1015
Total 14007 14007

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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_4143 Indian Bank IDIB000K180 KATERIKUPPAM 1015
2 VILLIANUR PC2501001_210323FTO_4143 Indian Bank IDIB000K180 KATTERIKUPPAM 11977
3 VILLIANUR PC2501001_210323FTO_4143 State Bank of India SBIN0001613 ADB PONDICHERRY 1015

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