Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:23:50 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_221222APB_FTO_3138
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-01-001-001-008/10
(Mannadipet) 		2501001000NRG23221220220090916 22/12/2022 MAHALAKSHMI 2501001WL000712 MAHALAKSHMI 00176 IDIB000T029 1365 1365 Processed 28/12/2022 004560089 MAHALAKSHMI INDIAN BANK(607105)
2 VILLIANUR PC-01-001-001-008/135
(Mannadipet) 		2501001000NRG23221220220090917 22/12/2022 PAZHANIAMMAL 2501001WL000712 PAZHANIAMMAL 00176 IDIB000T029 1365 1365 Processed 28/12/2022 004560089 PAZHANIAMMAL INDIAN BANK(607105)
3 VILLIANUR PC-01-001-001-008/146
(Mannadipet) 		2501001000NRG23221220220090918 22/12/2022 INDIRA 2501001WL000712 INDIRA 00176 IDIB000T029 1365 1365 Processed 28/12/2022 004560089 INDIRA INDIAN BANK(607105)
4 VILLIANUR PC-01-001-001-008/235
(Mannadipet) 		2501001000NRG23221220220090919 22/12/2022 KAANTHA 2501001WL000712 KAANTHA 00176 IDIB000T029 1365 1365 Processed 28/12/2022 004560089 KAANTHA INDIAN BANK(607105)
5 VILLIANUR PC-01-001-001-008/242
(Mannadipet) 		2501001000NRG23221220220090920 22/12/2022 BHARATHI 2501001WL000712 BHARATHI 00176 IDIB000T029 1365 1365 Processed 28/12/2022 004560089 BHARATHI INDIAN BANK(607105)
6 VILLIANUR PC-01-001-001-008/326
(Mannadipet) 		2501001000NRG23221220220090922 22/12/2022 ARUNA 2501001WL000712 ARUNA 00176 IDIB000T029 1365 1365 Processed 28/12/2022 004560089 ARUNA INDIAN BANK(607105)
7 VILLIANUR PC-01-001-001-008/356
(Mannadipet) 		2501001000NRG23221220220090923 22/12/2022 MAHENDRI M 2501001WL000712 MAHENDRI M 00176 IDIB000T029 1365 1365 Processed 28/12/2022 004560089 MAHENDRI M INDIAN BANK(607105)
8 VILLIANUR PC-01-001-001-008/393
(Mannadipet) 		2501001000NRG23221220220090925 22/12/2022 MOGANA VALLI 2501001WL000712 MOGANA VALLI 00176 IDIB000T029 1365 1365 Processed 28/12/2022 004560089 MOGANA VALLI STATE BANK OF INDIA(508548)
9 VILLIANUR PC-01-001-001-008/4
(Mannadipet) 		2501001000NRG23221220220090926 22/12/2022 VEDAVALLI 2501001WL000712 VEDAVALLI 00176 IDIB000T029 1365 1365 Processed 28/12/2022 004560089 VEDAVALLI INDIAN BANK(607105)
10 VILLIANUR PC-01-001-001-008/42
(Mannadipet) 		2501001000NRG23221220220090927 22/12/2022 AMUTHA 2501001WL000712 AMUTHA 00176 IDIB000T029 1365 1365 Processed 28/12/2022 004560089 AMUTHA INDIAN BANK(607105)
11 VILLIANUR PC-01-001-001-008/623
(Mannadipet) 		2501001000NRG23221220220090933 22/12/2022 Venmathi 2501001WL000712 Venmathi 00176 IDIB000T029 1365 1365 Processed 28/12/2022 004560089 Venmathi PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 VILLIANUR PC-01-001-001-008/8
(Mannadipet) 		2501001000NRG23221220220090936 22/12/2022 JANAGAVATHI 2501001WL000712 JANAGAVATHI 00176 IDIB000T029 1365 1365 Processed 28/12/2022 004560089 JANAGAVATHI INDIAN BANK(607105)
SubTotal 16380 16380
13 VILLIANUR PC-01-001-001-008/325
(Mannadipet) 		2501001000NRG23221220220090921 22/12/2022 Aroumougam K 2501001WL000712 Aroumougam K 00524 IDIB0PBG001 1365 1365 Processed 28/12/2022 004560089 Aroumougam K BANK OF BARODA(606985)
14 VILLIANUR PC-01-001-001-008/358
(Mannadipet) 		2501001000NRG23221220220090924 22/12/2022 JAGHAN 2501001WL000712 JAGHAN 00524 IDIB0PBG001 1365 1365 Processed 28/12/2022 004560089 JAGHAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 VILLIANUR PC-01-001-001-008/471
(Mannadipet) 		2501001000NRG23221220220090928 22/12/2022 ANANTHI R 2501001WL000712 ANANTHI R 00524 IDIB0PBG001 1365 1365 Processed 28/12/2022 004560089 ANANTHI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 4095 4095
Total 20475 20475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_221222APB_FTO_3138 Indian Bank IDIB000T029 THIRUKANUR 12285
2 VILLIANUR PC2501001_221222APB_FTO_3138 Indian Bank IDIB000T029 TIRUKKANOOR 4095
3 VILLIANUR PC2501001_221222APB_FTO_3138 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kunichempet 2730
4 VILLIANUR PC2501001_221222APB_FTO_3138 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 1365

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