Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:49:46 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_210323FTO_4147
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-01-001-001-013/1066
(Mannadipet) 		2501001000NRG23210320230138622 21/03/2023 KARPAGAVALLI 2501001WL001109 KARPAGAVALLI 00176 IDIB000K180 844 844 Processed 27/03/2023 008528198 KARPAGAVALLI ()
2 VILLIANUR PC-01-001-001-013/1072
(Mannadipet) 		2501001000NRG23210320230138627 21/03/2023 VALARMATHI 2501001WL001109 VALARMATHI 00176 IDIB000K180 844 844 Processed 27/03/2023 008528198 VALARMATHI ()
3 VILLIANUR PC-01-001-001-013/1090
(Mannadipet) 		2501001000NRG23210320230138633 21/03/2023 Sathiya 2501001WL001109 Sathiya 00176 IDIB000K180 633 633 Processed 27/03/2023 008528198 Sathiya ()
4 VILLIANUR PC-01-001-001-013/1140
(Mannadipet) 		2501001000NRG23210320230138642 21/03/2023 N RAMAKRISHNAN 2501001WL001109 N RAMAKRISHNAN 00176 IDIB000K180 844 844 Processed 27/03/2023 008528198 N RAMAKRISHNAN ()
5 VILLIANUR PC-01-001-001-013/1142
(Mannadipet) 		2501001000NRG23210320230138643 21/03/2023 M PREMA 2501001WL001109 M PREMA 00176 IDIB000K180 844 844 Processed 27/03/2023 008528198 M PREMA ()
6 VILLIANUR PC-01-001-001-013/1144
(Mannadipet) 		2501001000NRG23210320230138645 21/03/2023 P GUNAVATHY 2501001WL001109 P GUNAVATHY 00176 IDIB000K180 844 844 Processed 27/03/2023 008528198 P GUNAVATHY ()
7 VILLIANUR PC-01-001-001-013/1178
(Mannadipet) 		2501001000NRG23210320230138670 21/03/2023 R RAJALAKSHMI 2501001WL001109 R RAJALAKSHMI 00176 IDIB000K180 844 844 Processed 27/03/2023 008528198 R RAJALAKSHMI ()
8 VILLIANUR PC-01-001-001-013/1271
(Mannadipet) 		2501001000NRG23210320230138689 21/03/2023 E GAYATHRI 2501001WL001109 E GAYATHRI 00176 IDIB000K180 844 844 Processed 27/03/2023 008528198 E GAYATHRI ()
9 VILLIANUR PC-01-001-001-013/1332
(Mannadipet) 		2501001000NRG23210320230138692 21/03/2023 A RATHIKA 2501001WL001109 A RATHIKA 00176 IDIB000K180 844 844 Processed 27/03/2023 008528198 A RATHIKA ()
10 VILLIANUR PC-01-001-001-013/288
(Mannadipet) 		2501001000NRG23210320230138696 21/03/2023 RANI 2501001WL001109 RANI 00176 IDIB000K180 844 844 Processed 27/03/2023 008528198 RANI ()
11 VILLIANUR PC-01-001-001-013/303
(Mannadipet) 		2501001000NRG23210320230138697 21/03/2023 INDHUMATHI 2501001WL001109 INDHUMATHI 00176 IDIB000K180 844 844 Processed 27/03/2023 008528198 INDHUMATHI ()
12 VILLIANUR PC-01-001-001-013/345
(Mannadipet) 		2501001000NRG23210320230138707 21/03/2023 A SUBRAMANIYAN 2501001WL001109 A SUBRAMANIYAN 00176 IDIB000K180 844 844 Processed 27/03/2023 008528198 A SUBRAMANIYAN ()
13 VILLIANUR PC-01-001-001-013/379
(Mannadipet) 		2501001000NRG23210320230138727 21/03/2023 M DHANAM 2501001WL001109 M DHANAM 00176 IDIB000K180 211 211 Processed 27/03/2023 008528198 M DHANAM ()
14 VILLIANUR PC-01-001-001-013/384
(Mannadipet) 		2501001000NRG23210320230138730 21/03/2023 I POONGARASI 2501001WL001109 I POONGARASI 00176 IDIB000K180 844 844 Processed 27/03/2023 008528198 I POONGARASI ()
15 VILLIANUR PC-01-001-001-013/490
(Mannadipet) 		2501001000NRG23210320230138793 21/03/2023 VILLIAMMAL 2501001WL001109 VILLIAMMAL 00176 IDIB000K180 844 844 Processed 27/03/2023 008528198 VILLIAMMAL ()
16 VILLIANUR PC-01-001-001-013/588
(Mannadipet) 		2501001000NRG23210320230138824 21/03/2023 VISALACHTIE 2501001WL001109 VISALACHTIE 00176 IDIB000K180 844 844 Processed 27/03/2023 008528198 VISALACHTIE ()
17 VILLIANUR PC-01-001-001-013/741
(Mannadipet) 		2501001000NRG23210320230138845 21/03/2023 V ANUSUYA 2501001WL001109 V ANUSUYA 00176 IDIB000K180 844 844 Processed 27/03/2023 008528198 V ANUSUYA ()
18 VILLIANUR PC-01-001-001-013/751
(Mannadipet) 		2501001000NRG23210320230138848 21/03/2023 M DHANUSU 2501001WL001109 M DHANUSU 00176 IDIB000K180 633 633 Processed 27/03/2023 008528198 M DHANUSU ()
19 VILLIANUR PC-01-001-001-013/756
(Mannadipet) 		2501001000NRG23210320230138852 21/03/2023 P RAMESH 2501001WL001109 P RAMESH 00176 IDIB000K180 844 844 Processed 27/03/2023 008528198 P RAMESH ()
20 VILLIANUR PC-01-001-001-013/892
(Mannadipet) 		2501001000NRG23210320230138875 21/03/2023 K ELUMALAI 2501001WL001109 K ELUMALAI 00176 IDIB000K180 844 844 Processed 27/03/2023 008528198 K ELUMALAI ()
21 VILLIANUR PC-01-001-001-013/909
(Mannadipet) 		2501001000NRG23210320230138883 21/03/2023 B SUTHA 2501001WL001109 B SUTHA 00176 IDIB000K180 844 844 Processed 27/03/2023 008528198 B SUTHA ()
SubTotal 16669 16669
22 VILLIANUR PC-01-001-001-013/1198
(Mannadipet) 		2501001000NRG23210320230138683 21/03/2023 P RATHAKRISHNAN 2501001WL001109 P RATHAKRISHNAN 00176 IDIB000T029 844 844 Processed 27/03/2023 008528198 P RATHAKRISHNAN ()
SubTotal 844 844
23 VILLIANUR PC-01-001-001-013/139
(Mannadipet) 		2501001000NRG23210320230138695 21/03/2023 PRIYA 2501001WL001109 PRIYA 00176 IDIB000T070 844 844 Processed 27/03/2023 008528198 PRIYA ()
SubTotal 844 844
24 VILLIANUR PC-01-001-001-013/121
(Mannadipet) 		2501001000NRG23210320230138684 21/03/2023 S NAGARAJAN 2501001WL001109 S NAGARAJAN 00227 KVBL0001710 844 844 Processed 27/03/2023 008528198 S NAGARAJAN ()
SubTotal 844 844
Total 19201 19201

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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_4147 Indian Bank IDIB000K180 KATTERIKUPPAM 16669
2 VILLIANUR PC2501001_210323FTO_4147 Indian Bank IDIB000T029 TIRUKKANOOR 844
3 VILLIANUR PC2501001_210323FTO_4147 Indian Bank IDIB000T070 TIRUCHITRAMBALAM 844
4 VILLIANUR PC2501001_210323FTO_4147 Karur Vysya Bank KVBL0001710 VILLIANUR 844

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