Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:57:35 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_211022FTO_2762
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-01-001-001-006/1082
(Mannadipet) 		2501001000NRG23201020220075698 21/10/2022 AMIRTHI R 2501001WL000553 AMIRTHI R 00089 CBIN0281354 1135 1135 Processed 14/11/2022 015786867 AMIRTHI R ()
2 VILLIANUR PC-01-001-001-006/1095
(Mannadipet) 		2501001000NRG23201020220075701 21/10/2022 IYYANAR R 2501001WL000553 IYYANAR R 00089 CBIN0281354 1135 1135 Processed 14/11/2022 015786867 IYYANAR R ()
3 VILLIANUR PC-01-001-001-006/1434
(Mannadipet) 		2501001000NRG23201020220075742 21/10/2022 SENGENI. S 2501001WL000553 SENGENI. S 00089 CBIN0281354 1135 1135 Processed 14/11/2022 015786867 SENGENI. S ()
4 VILLIANUR PC-01-001-001-006/1457
(Mannadipet) 		2501001000NRG23201020220075744 21/10/2022 RAJAKUMARI V 2501001WL000553 RAJAKUMARI V 00089 CBIN0281354 1135 1135 Processed 14/11/2022 015786867 RAJAKUMARI V ()
5 VILLIANUR PC-01-001-001-006/1461
(Mannadipet) 		2501001000NRG23201020220075745 21/10/2022 DEEPA K 2501001WL000553 DEEPA K 00089 CBIN0281354 1135 1135 Processed 14/11/2022 015786867 DEEPA K ()
6 VILLIANUR PC-01-001-001-006/1489
(Mannadipet) 		2501001000NRG23201020220075755 21/10/2022 VIJAYAKUMARI N 2501001WL000553 VIJAYAKUMARI N 00089 CBIN0281354 1135 1135 Processed 14/11/2022 015786867 VIJAYAKUMARI N ()
SubTotal 6810 6810
7 VILLIANUR PC-01-001-001-006/1169
(Mannadipet) 		2501001000NRG23201020220075704 21/10/2022 NAGAPPAN 2501001WL000553 NAGAPPAN 00089 CBIN0282312 1135 1135 Processed 14/11/2022 015786867 NAGAPPAN ()
8 VILLIANUR PC-01-001-001-006/1172
(Mannadipet) 		2501001000NRG23201020220075705 21/10/2022 KOTTIYAMMAL S 2501001WL000553 KOTTIYAMMAL S 00089 CBIN0282312 1135 1135 Processed 14/11/2022 015786867 KOTTIYAMMAL S ()
9 VILLIANUR PC-01-001-001-006/1177
(Mannadipet) 		2501001000NRG23201020220075708 21/10/2022 USHA 2501001WL000553 USHA 00089 CBIN0282312 1135 1135 Processed 14/11/2022 015786867 USHA ()
10 VILLIANUR PC-01-001-001-006/1218
(Mannadipet) 		2501001000NRG23201020220075710 21/10/2022 R PREMA 2501001WL000553 R PREMA 00089 CBIN0282312 1135 1135 Processed 14/11/2022 015786867 R PREMA ()
11 VILLIANUR PC-01-001-001-006/1220
(Mannadipet) 		2501001000NRG23201020220075711 21/10/2022 SELLIYAMMAL 2501001WL000553 SELLIYAMMAL 00089 CBIN0282312 1135 1135 Processed 14/11/2022 015786867 SELLIYAMMAL ()
12 VILLIANUR PC-01-001-001-006/1272
(Mannadipet) 		2501001000NRG23201020220075719 21/10/2022 SARITHA T 2501001WL000553 SARITHA T 00089 CBIN0282312 1135 1135 Processed 14/11/2022 015786867 SARITHA T ()
13 VILLIANUR PC-01-001-001-006/1381
(Mannadipet) 		2501001000NRG23201020220075734 21/10/2022 ALAGAMMAL C 2501001WL000553 ALAGAMMAL C 00089 CBIN0282312 1135 1135 Processed 14/11/2022 015786867 ALAGAMMAL C ()
14 VILLIANUR PC-01-001-001-006/139
(Mannadipet) 		2501001000NRG23201020220075735 21/10/2022 KATHAVARAYAN 2501001WL000553 KATHAVARAYAN 00089 CBIN0282312 1135 1135 Processed 14/11/2022 015786867 KATHAVARAYAN ()
15 VILLIANUR PC-01-001-001-006/209
(Mannadipet) 		2501001000NRG23201020220075758 21/10/2022 MARINA BEGAM 2501001WL000553 MARINA BEGAM 00089 CBIN0282312 1135 1135 Processed 14/11/2022 015786867 MARINA BEGAM ()
16 VILLIANUR PC-01-001-001-006/540
(Mannadipet) 		2501001000NRG23201020220075785 21/10/2022 MAGESHWARI 2501001WL000553 MAGESHWARI 00089 CBIN0282312 681 681 Processed 14/11/2022 015786867 MAGESHWARI ()
17 VILLIANUR PC-01-001-001-006/782
(Mannadipet) 		2501001000NRG23201020220075820 21/10/2022 SIVAGAMI 2501001WL000553 SIVAGAMI 00089 CBIN0282312 1135 1135 Processed 14/11/2022 015786867 SIVAGAMI ()
18 VILLIANUR PC-01-001-001-006/824
(Mannadipet) 		2501001000NRG23201020220075830 21/10/2022 KAMALADEVI 2501001WL000553 KAMALADEVI 00089 CBIN0282312 1135 1135 Processed 14/11/2022 015786867 KAMALADEVI ()
SubTotal 13166 13166
19 VILLIANUR PC-01-001-001-006/1478
(Mannadipet) 		2501001000NRG23201020220075750 21/10/2022 P.POONKODI 2501001WL000553 P.POONKODI 00176 IDIB000K180 1135 1135 Processed 14/11/2022 015786867 P.POONKODI ()
SubTotal 1135 1135
20 VILLIANUR PC-01-001-001-006/1021-A
(Mannadipet) 		2501001000NRG23201020220075692 21/10/2022 SUBBURAYAN 2501001WL000553 SUBBURAYAN 00176 IDIB000M203 1135 1135 Processed 14/11/2022 015786867 SUBBURAYAN ()
21 VILLIANUR PC-01-001-001-006/1360
(Mannadipet) 		2501001000NRG23201020220075730 21/10/2022 R DHANALAKSHMI 2501001WL000553 R DHANALAKSHMI 00176 IDIB000M203 1135 1135 Processed 14/11/2022 015786867 R DHANALAKSHMI ()
22 VILLIANUR PC-01-001-001-006/1362
(Mannadipet) 		2501001000NRG23201020220075731 21/10/2022 RAVIRAJ 2501001WL000553 RAVIRAJ 00176 IDIB000M203 1135 1135 Processed 14/11/2022 015786867 RAVIRAJ ()
23 VILLIANUR PC-01-001-001-006/1368
(Mannadipet) 		2501001000NRG23201020220075732 21/10/2022 PALANIVEL P 2501001WL000553 PALANIVEL P 00176 IDIB000M203 1135 1135 Processed 14/11/2022 015786867 PALANIVEL P ()
24 VILLIANUR PC-01-001-001-006/1412
(Mannadipet) 		2501001000NRG23201020220075738 21/10/2022 UMA P 2501001WL000553 UMA P 00176 IDIB000M203 1135 1135 Processed 14/11/2022 015786867 UMA P ()
25 VILLIANUR PC-01-001-001-006/1429
(Mannadipet) 		2501001000NRG23201020220075741 21/10/2022 BALACHANDER 2501001WL000553 BALACHANDER 00176 IDIB000M203 1135 1135 Processed 14/11/2022 015786867 BALACHANDER ()
26 VILLIANUR PC-01-001-001-006/1469
(Mannadipet) 		2501001000NRG23201020220075748 21/10/2022 AMUTHA I 2501001WL000553 AMUTHA I 00176 IDIB000M203 1135 1135 Processed 14/11/2022 015786867 AMUTHA I ()
27 VILLIANUR PC-01-001-001-006/1476
(Mannadipet) 		2501001000NRG23201020220075749 21/10/2022 MAYAKRISHNAN. J 2501001WL000553 MAYAKRISHNAN. J 00176 IDIB000M203 1135 1135 Processed 14/11/2022 015786867 MAYAKRISHNAN. J ()
28 VILLIANUR PC-01-001-001-006/1483
(Mannadipet) 		2501001000NRG23201020220075753 21/10/2022 SEETHA. R 2501001WL000553 SEETHA. R 00176 IDIB000M203 1135 1135 Processed 14/11/2022 015786867 SEETHA. R ()
29 VILLIANUR PC-01-001-001-006/357
(Mannadipet) 		2501001000NRG23201020220075761 21/10/2022 P SURESH 2501001WL000553 P SURESH 00176 IDIB000M203 1135 1135 Processed 14/11/2022 015786867 P SURESH ()
30 VILLIANUR PC-01-001-001-006/687
(Mannadipet) 		2501001000NRG23201020220075818 21/10/2022 GNANAMANI. R 2501001WL000553 GNANAMANI. R 00176 IDIB000M203 681 681 Processed 14/11/2022 015786867 GNANAMANI. R ()
SubTotal 12031 12031
31 VILLIANUR PC-01-001-001-006/1372
(Mannadipet) 		2501001000NRG23201020220075733 21/10/2022 NOORJAHAN B 2501001WL000553 NOORJAHAN B 00176 IDIB000T029 1135 1135 Processed 14/11/2022 015786867 NOORJAHAN B ()
32 VILLIANUR PC-01-001-001-006/492
(Mannadipet) 		2501001000NRG23201020220075768 21/10/2022 KUPPUSWAMY 2501001WL000553 KUPPUSWAMY 00176 IDIB000T029 1135 1135 Processed 14/11/2022 015786867 KUPPUSWAMY ()
33 VILLIANUR PC-01-001-001-006/54
(Mannadipet) 		2501001000NRG23201020220075784 21/10/2022 BALAMURUGAN 2501001WL000553 BALAMURUGAN 00176 IDIB000T029 1135 1135 Processed 14/11/2022 015786867 BALAMURUGAN ()
SubTotal 3405 3405
34 VILLIANUR PC-01-001-001-006/1464
(Mannadipet) 		2501001000NRG23201020220075746 21/10/2022 RAJA R 2501001WL000553 RAJA R 00415 SBIN0006511 1135 1135 Processed 14/11/2022 015786867 RAJA R ()
SubTotal 1135 1135
35 VILLIANUR PC-01-001-001-006/1408
(Mannadipet) 		2501001000NRG23201020220075737 21/10/2022 SANTHI J 2501001WL000553 SANTHI J 00415 SBIN0012793 1135 1135 Processed 14/11/2022 015786867 SANTHI J ()
36 VILLIANUR PC-01-001-001-006/879
(Mannadipet) 		2501001000NRG23201020220075834 21/10/2022 MUTHUKRISHNAN. R 2501001WL000553 MUTHUKRISHNAN. R 00415 SBIN0012793 1135 1135 Processed 14/11/2022 015786867 MUTHUKRISHNAN. R ()
SubTotal 2270 2270
37 VILLIANUR PC-01-001-001-006/1487
(Mannadipet) 		2501001000NRG23201020220075754 21/10/2022 TAMILSELVI K 2501001WL000553 TAMILSELVI K 00415 SBIN0016900 1135 1135 Processed 14/11/2022 015786867 TAMILSELVI K ()
SubTotal 1135 1135
38 VILLIANUR PC-01-001-001-006/1023-A
(Mannadipet) 		2501001000NRG23201020220075693 21/10/2022 SRITHAR K 2501001WL000553 SRITHAR K 00524 IDIB0PBG001 1135 1135 Processed 14/11/2022 015786867 SRITHAR K ()
39 VILLIANUR PC-01-001-001-006/1426
(Mannadipet) 		2501001000NRG23201020220075739 21/10/2022 NIRMALA K 2501001WL000553 NIRMALA K 00524 IDIB0PBG001 1135 1135 Processed 14/11/2022 015786867 NIRMALA K ()
40 VILLIANUR PC-01-001-001-006/1427
(Mannadipet) 		2501001000NRG23201020220075740 21/10/2022 RAJALAKSHMI E 2501001WL000553 RAJALAKSHMI E 00524 IDIB0PBG001 1135 1135 Processed 14/11/2022 015786867 RAJALAKSHMI E ()
41 VILLIANUR PC-01-001-001-006/1467
(Mannadipet) 		2501001000NRG23201020220075747 21/10/2022 GOWRI S 2501001WL000553 GOWRI S 00524 IDIB0PBG001 1135 1135 Processed 14/11/2022 015786867 GOWRI S ()
42 VILLIANUR PC-01-001-001-006/1482
(Mannadipet) 		2501001000NRG23201020220075752 21/10/2022 RAJESHWARI. R 2501001WL000553 RAJESHWARI. R 00524 IDIB0PBG001 1135 1135 Processed 14/11/2022 015786867 RAJESHWARI. R ()
43 VILLIANUR PC-01-001-001-006/915
(Mannadipet) 		2501001000NRG23201020220075844 21/10/2022 REVATHI K 2501001WL000553 REVATHI K 00524 IDIB0PBG001 1135 1135 Processed 14/11/2022 015786867 REVATHI K ()
44 VILLIANUR PC-01-001-001-006/919
(Mannadipet) 		2501001000NRG23201020220075845 21/10/2022 VARALAKSHMI S 2501001WL000553 VARALAKSHMI S 00524 IDIB0PBG001 1135 1135 Processed 14/11/2022 015786867 VARALAKSHMI S ()
45 VILLIANUR PC-01-001-001-006/938
(Mannadipet) 		2501001000NRG23201020220075848 21/10/2022 LAKSHMI V 2501001WL000553 LAKSHMI V 00524 IDIB0PBG001 1135 1135 Processed 14/11/2022 015786867 LAKSHMI V ()
SubTotal 9080 9080
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_211022FTO_2762 Central Bank Of India CBIN0281354 PONDICHERRY 6810
2 VILLIANUR PC2501001_211022FTO_2762 Central Bank Of India CBIN0282312 Vadanoor 5221
3 VILLIANUR PC2501001_211022FTO_2762 Central Bank Of India CBIN0282312 VADHANOOR 7945
4 VILLIANUR PC2501001_211022FTO_2762 Indian Bank IDIB000K180 KATTERIKUPPAM 1135
5 VILLIANUR PC2501001_211022FTO_2762 Indian Bank IDIB000M203 MADAGADIPET 12031
6 VILLIANUR PC2501001_211022FTO_2762 Indian Bank IDIB000T029 TIRUKKANOOR 3405
7 VILLIANUR PC2501001_211022FTO_2762 State Bank of India SBIN0006511 KARIKALAPAKKAM 1135
8 VILLIANUR PC2501001_211022FTO_2762 State Bank of India SBIN0012793 TIRUBHUVANAI 2270
9 VILLIANUR PC2501001_211022FTO_2762 State Bank of India SBIN0016900 Thirukkanur 1135
10 VILLIANUR PC2501001_211022FTO_2762 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kalitheerthalkuppam 3405
11 VILLIANUR PC2501001_211022FTO_2762 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kunichempet 1135
12 VILLIANUR PC2501001_211022FTO_2762 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 3405
13 VILLIANUR PC2501001_211022FTO_2762 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thiruvandarkoil 1135

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