Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:17:08 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_220722FTO_1737
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-01-001-002-010/426
(Villianur) 		2501001000NRG23210720220032372 22/07/2022 P POOMADEVI 2501001WL000225 P POOMADEVI 00176 IDIB000S260 1010 1010 Processed 29/07/2022 008300321 P POOMADEVI ()
2 VILLIANUR PC-01-001-002-010/464
(Villianur) 		2501001000NRG23210720220032383 22/07/2022 M MAGESHWARI 2501001WL000225 M MAGESHWARI 00176 IDIB000S260 1010 1010 Processed 29/07/2022 008300321 M MAGESHWARI ()
SubTotal 2020 2020
3 VILLIANUR PC-01-001-002-010/14
(Villianur) 		2501001000NRG23210720220032344 22/07/2022 MUTHALU 2501001WL000225 MUTHALU 00176 IDIB000V022 1010 1010 Processed 29/07/2022 008300321 MUTHALU ()
4 VILLIANUR PC-01-001-002-010/15
(Villianur) 		2501001000NRG23210720220032345 22/07/2022 ALAMELU 2501001WL000225 ALAMELU 00176 IDIB000V022 808 808 Processed 29/07/2022 008300321 ALAMELU ()
5 VILLIANUR PC-01-001-002-010/187
(Villianur) 		2501001000NRG23210720220032348 22/07/2022 G Valli 2501001WL000225 G Valli 00176 IDIB000V022 1010 1010 Processed 29/07/2022 008300321 G Valli ()
6 VILLIANUR PC-01-001-002-010/342
(Villianur) 		2501001000NRG23210720220032353 22/07/2022 RANI S 2501001WL000225 RANI S 00176 IDIB000V022 1010 1010 Processed 29/07/2022 008300321 RANI S ()
7 VILLIANUR PC-01-001-002-010/35
(Villianur) 		2501001000NRG23210720220032355 22/07/2022 NEELAVATHY 2501001WL000225 NEELAVATHY 00176 IDIB000V022 1010 1010 Processed 29/07/2022 008300321 NEELAVATHY ()
8 VILLIANUR PC-01-001-002-010/388
(Villianur) 		2501001000NRG23210720220032359 22/07/2022 D.Priya 2501001WL000225 D.Priya 00176 IDIB000V022 1010 1010 Processed 29/07/2022 008300321 D.Priya ()
9 VILLIANUR PC-01-001-002-010/396
(Villianur) 		2501001000NRG23210720220032362 22/07/2022 M.KAVITHA 2501001WL000225 M.KAVITHA 00176 IDIB000V022 1010 1010 Processed 29/07/2022 008300321 M.KAVITHA ()
10 VILLIANUR PC-01-001-002-010/398
(Villianur) 		2501001000NRG23210720220032363 22/07/2022 A.Vasanthi 2501001WL000225 A.Vasanthi 00176 IDIB000V022 1010 1010 Processed 29/07/2022 008300321 A.Vasanthi ()
11 VILLIANUR PC-01-001-002-010/417
(Villianur) 		2501001000NRG23210720220032367 22/07/2022 CHANDRA A 2501001WL000225 CHANDRA A 00176 IDIB000V022 1010 1010 Processed 29/07/2022 008300321 CHANDRA A ()
12 VILLIANUR PC-01-001-002-010/418
(Villianur) 		2501001000NRG23210720220032368 22/07/2022 MALLIGA R 2501001WL000225 MALLIGA R 00176 IDIB000V022 1010 1010 Processed 29/07/2022 008300321 MALLIGA R ()
13 VILLIANUR PC-01-001-002-010/433
(Villianur) 		2501001000NRG23210720220032375 22/07/2022 LEES E 2501001WL000225 LEES E 00176 IDIB000V022 1010 1010 Processed 29/07/2022 008300321 LEES E ()
14 VILLIANUR PC-01-001-002-010/860
(Villianur) 		2501001000NRG23210720220032398 22/07/2022 K.NEELA 2501001WL000225 K.NEELA 00176 IDIB000V022 1010 1010 Processed 29/07/2022 008300321 K.NEELA ()
15 VILLIANUR PC-01-001-002-010/930
(Villianur) 		2501001000NRG23210720220032401 22/07/2022 P.Anandhayi 2501001WL000225 P.Anandhayi 00176 IDIB000V022 1010 1010 Processed 29/07/2022 008300321 P.Anandhayi ()
16 VILLIANUR PC-01-001-002-010/944
(Villianur) 		2501001000NRG23210720220032405 22/07/2022 THANGAM S 2501001WL000225 THANGAM S 00176 IDIB000V022 1010 1010 Processed 29/07/2022 008300321 THANGAM S ()
17 VILLIANUR PC-01-001-002-010/972
(Villianur) 		2501001000NRG23210720220032406 22/07/2022 S MUNIAMMAL 2501001WL000225 S MUNIAMMAL 00176 IDIB000V022 808 808 Processed 29/07/2022 008300321 S MUNIAMMAL ()
SubTotal 14746 14746
18 VILLIANUR PC-01-001-002-010/2
(Villianur) 		2501001000NRG23210720220032349 22/07/2022 PARIMALA M 2501001WL000225 PARIMALA M 00176 IDIB0PBG001 404 404 Processed 29/07/2022 008300321 PARIMALA M ()
SubTotal 404 404
19 VILLIANUR PC-01-001-002-010/344
(Villianur) 		2501001000NRG23210720220032354 22/07/2022 POONGODHAI M 2501001WL000225 POONGODHAI M 00415 SBIN0012797 808 808 Processed 29/07/2022 008300321 POONGODHAI M ()
SubTotal 808 808
20 VILLIANUR PC-01-001-002-010/932
(Villianur) 		2501001000NRG23210720220032403 22/07/2022 M.Jamunarani 2501001WL000225 M.Jamunarani 00415 SBIN0016854 1010 1010 Processed 29/07/2022 008300321 M.Jamunarani ()
21 VILLIANUR PC-01-001-002-010/935
(Villianur) 		2501001000NRG23210720220032404 22/07/2022 V.Jayabharathi 2501001WL000225 V.Jayabharathi 00415 SBIN0016854 1010 1010 Processed 29/07/2022 008300321 V.Jayabharathi ()
SubTotal 2020 2020
22 VILLIANUR PC-01-001-002-010/928
(Villianur) 		2501001000NRG23210720220032400 22/07/2022 EAGAVALLI L 2501001WL000225 EAGAVALLI L 00434 SYNB0009603 606 606 Processed 29/07/2022 008300321 EAGAVALLI L ()
23 VILLIANUR PC-01-001-002-010/931
(Villianur) 		2501001000NRG23210720220032402 22/07/2022 A.Sarathambal 2501001WL000225 A.Sarathambal 00434 SYNB0009603 808 808 Processed 29/07/2022 008300321 A.Sarathambal ()
SubTotal 1414 1414
24 VILLIANUR PC-01-001-002-010/403
(Villianur) 		2501001000NRG23210720220032364 22/07/2022 VEERAMMAL V 2501001WL000225 VEERAMMAL V 00524 IDIB0PBG001 1010 1010 Processed 29/07/2022 008300321 VEERAMMAL V ()
SubTotal 1010 1010
Total 22422 22422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_220722FTO_1737 Indian Bank IDIB000S260 Sulthanpet 2020
2 VILLIANUR PC2501001_220722FTO_1737 Indian Bank IDIB000V022 VILLIANOOR 14746
3 VILLIANUR PC2501001_220722FTO_1737 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 404
4 VILLIANUR PC2501001_220722FTO_1737 State Bank of India SBIN0012797 REDDIARPALAYAM 808
5 VILLIANUR PC2501001_220722FTO_1737 State Bank of India SBIN0016854 Villianur 2020
6 VILLIANUR PC2501001_220722FTO_1737 Syndicate Bank SYNB0009603 VILLIANUR 1414
7 VILLIANUR PC2501001_220722FTO_1737 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 1010

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