Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:28:18 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_240922FTO_2635
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-01-001-001-012/1002
(Mannadipet) 		2501001000NRG23230920220071327 24/09/2022 Balan 2501001WL000502 Balan 00152 HDFC0000407 1045 1045 Processed 14/11/2022 015787014 Balan ()
SubTotal 1045 1045
2 VILLIANUR PC-01-001-001-012/1003
(Mannadipet) 		2501001000NRG23230920220071328 24/09/2022 Jayanthi 2501001WL000502 Jayanthi 00176 IDIB000K180 1045 1045 Processed 14/11/2022 015787014 Jayanthi ()
3 VILLIANUR PC-01-001-001-012/1004
(Mannadipet) 		2501001000NRG23230920220071329 24/09/2022 Thilagam 2501001WL000502 Thilagam 00176 IDIB000K180 1045 1045 Processed 14/11/2022 015787014 Thilagam ()
4 VILLIANUR PC-01-001-001-012/1010
(Mannadipet) 		2501001000NRG23230920220071330 24/09/2022 Tharani 2501001WL000502 Tharani 00176 IDIB000K180 1045 1045 Processed 14/11/2022 015787014 Tharani ()
5 VILLIANUR PC-01-001-001-012/1015
(Mannadipet) 		2501001000NRG23230920220071331 24/09/2022 Datchinamoorthy 2501001WL000502 Datchinamoorthy 00176 IDIB000K180 1045 1045 Processed 14/11/2022 015787014 Datchinamoorthy ()
6 VILLIANUR PC-01-001-001-012/1017
(Mannadipet) 		2501001000NRG23230920220071332 24/09/2022 Muthukrishnan 2501001WL000502 Muthukrishnan 00176 IDIB000K180 836 836 Processed 14/11/2022 015787014 Muthukrishnan ()
7 VILLIANUR PC-01-001-001-012/1024
(Mannadipet) 		2501001000NRG23230920220071333 24/09/2022 Lavanya 2501001WL000502 Lavanya 00176 IDIB000K180 836 836 Processed 14/11/2022 015787014 Lavanya ()
8 VILLIANUR PC-01-001-001-012/1031
(Mannadipet) 		2501001000NRG23230920220071338 24/09/2022 Venkateshvaran 2501001WL000502 Venkateshvaran 00176 IDIB000K180 836 836 Processed 14/11/2022 015787014 Venkateshvaran ()
9 VILLIANUR PC-01-001-001-012/1032
(Mannadipet) 		2501001000NRG23230920220071339 24/09/2022 Kalaiarasi 2501001WL000502 Kalaiarasi 00176 IDIB000K180 1045 1045 Processed 14/11/2022 015787014 Kalaiarasi ()
10 VILLIANUR PC-01-001-001-012/1046
(Mannadipet) 		2501001000NRG23230920220071340 24/09/2022 Anjalatchi 2501001WL000502 Anjalatchi 00176 IDIB000K180 1045 1045 Processed 14/11/2022 015787014 Anjalatchi ()
11 VILLIANUR PC-01-001-001-012/1048
(Mannadipet) 		2501001000NRG23230920220071342 24/09/2022 Inbavalli 2501001WL000502 Inbavalli 00176 IDIB000K180 1045 1045 Processed 14/11/2022 015787014 Inbavalli ()
12 VILLIANUR PC-01-001-001-012/1056
(Mannadipet) 		2501001000NRG23230920220071343 24/09/2022 Meera 2501001WL000502 Meera 00176 IDIB000K180 1045 1045 Processed 14/11/2022 015787014 Meera ()
13 VILLIANUR PC-01-001-001-012/1057
(Mannadipet) 		2501001000NRG23230920220071344 24/09/2022 Nagamani 2501001WL000502 Nagamani 00176 IDIB000K180 1045 1045 Processed 14/11/2022 015787014 Nagamani ()
14 VILLIANUR PC-01-001-001-012/1059
(Mannadipet) 		2501001000NRG23230920220071345 24/09/2022 Uthira 2501001WL000502 Uthira 00176 IDIB000K180 1045 1045 Processed 14/11/2022 015787014 Uthira ()
15 VILLIANUR PC-01-001-001-012/460
(Mannadipet) 		2501001000NRG23230920220071409 24/09/2022 AMSA 2501001WL000502 AMSA 00176 IDIB000K180 1045 1045 Processed 14/11/2022 015787014 AMSA ()
16 VILLIANUR PC-01-001-001-012/465
(Mannadipet) 		2501001000NRG23230920220071411 24/09/2022 Anbazhagan 2501001WL000502 Anbazhagan 00176 IDIB000K180 1045 1045 Processed 14/11/2022 015787014 Anbazhagan ()
17 VILLIANUR PC-01-001-001-012/496
(Mannadipet) 		2501001000NRG23230920220071427 24/09/2022 ANUSUYA 2501001WL000502 ANUSUYA 00176 IDIB000K180 1045 1045 Processed 14/11/2022 015787014 ANUSUYA ()
18 VILLIANUR PC-01-001-001-012/506
(Mannadipet) 		2501001000NRG23230920220071434 24/09/2022 KUPPUSAMI 2501001WL000502 KUPPUSAMI 00176 IDIB000K180 1045 1045 Processed 14/11/2022 015787014 KUPPUSAMI ()
19 VILLIANUR PC-01-001-001-012/509
(Mannadipet) 		2501001000NRG23230920220071436 24/09/2022 PANGAVARNAM 2501001WL000502 PANGAVARNAM 00176 IDIB000K180 1045 1045 Processed 14/11/2022 015787014 PANGAVARNAM ()
20 VILLIANUR PC-01-001-001-012/525
(Mannadipet) 		2501001000NRG23230920220071446 24/09/2022 KRISHNAVENI 2501001WL000502 KRISHNAVENI 00176 IDIB000K180 1045 1045 Processed 14/11/2022 015787014 KRISHNAVENI ()
21 VILLIANUR PC-01-001-001-012/766
(Mannadipet) 		2501001000NRG23230920220071462 24/09/2022 Guru 2501001WL000502 Guru 00176 IDIB000K180 1045 1045 Processed 14/11/2022 015787014 Guru ()
22 VILLIANUR PC-01-001-001-012/768
(Mannadipet) 		2501001000NRG23230920220071463 24/09/2022 Asha 2501001WL000502 Asha 00176 IDIB000K180 1045 1045 Processed 14/11/2022 015787014 Asha ()
23 VILLIANUR PC-01-001-001-012/830
(Mannadipet) 		2501001000NRG23230920220071469 24/09/2022 Balasanthamukilan 2501001WL000502 Balasanthamukilan 00176 IDIB000K180 1045 1045 Processed 14/11/2022 015787014 Balasanthamukilan ()
24 VILLIANUR PC-01-001-001-012/873
(Mannadipet) 		2501001000NRG23230920220071477 24/09/2022 Nagappan 2501001WL000502 Nagappan 00176 IDIB000K180 1045 1045 Processed 14/11/2022 015787014 Nagappan ()
25 VILLIANUR PC-01-001-001-012/893
(Mannadipet) 		2501001000NRG23230920220071480 24/09/2022 Gopal 2501001WL000502 Gopal 00176 IDIB000K180 836 836 Processed 14/11/2022 015787014 Gopal ()
26 VILLIANUR PC-01-001-001-012/933
(Mannadipet) 		2501001000NRG23230920220071481 24/09/2022 Murugan 2501001WL000502 Murugan 00176 IDIB000K180 627 627 Processed 14/11/2022 015787014 Murugan ()
27 VILLIANUR PC-01-001-001-012/938
(Mannadipet) 		2501001000NRG23230920220071483 24/09/2022 Sapabathy 2501001WL000502 Sapabathy 00176 IDIB000K180 1045 1045 Processed 14/11/2022 015787014 Sapabathy ()
SubTotal 25916 25916
28 VILLIANUR PC-01-001-001-012/865
(Mannadipet) 		2501001000NRG23230920220071475 24/09/2022 Kalaivani 2501001WL000502 Kalaivani 00176 IDIB000M054 1045 1045 Processed 14/11/2022 015787014 Kalaivani ()
SubTotal 1045 1045
29 VILLIANUR PC-01-001-001-012/1026
(Mannadipet) 		2501001000NRG23230920220071335 24/09/2022 Meera 2501001WL000502 Meera 00176 IDIB000M070 1045 1045 Processed 14/11/2022 015787014 Meera ()
SubTotal 1045 1045
30 VILLIANUR PC-01-001-001-012/1025
(Mannadipet) 		2501001000NRG23230920220071334 24/09/2022 K SELVARAJ 2501001WL000502 K SELVARAJ 00176 IDIB000T029 1045 1045 Processed 14/11/2022 015787014 K SELVARAJ ()
31 VILLIANUR PC-01-001-001-012/445
(Mannadipet) 		2501001000NRG23230920220071397 24/09/2022 Ishwariya 2501001WL000502 Ishwariya 00176 IDIB000T029 418 418 Processed 14/11/2022 015787014 Ishwariya ()
SubTotal 1463 1463
32 VILLIANUR PC-01-001-001-012/1028
(Mannadipet) 		2501001000NRG23230920220071336 24/09/2022 Jayanthi 2501001WL000502 Jayanthi 00177 IOBA0001516 1045 1045 Processed 14/11/2022 015787014 Jayanthi ()
SubTotal 1045 1045
33 VILLIANUR PC-01-001-001-012/155
(Mannadipet) 		2501001000NRG23230920220071346 24/09/2022 Santhi 2501001WL000502 Santhi 00415 SBIN0001613 1045 1045 Processed 14/11/2022 015787014 Santhi ()
SubTotal 1045 1045
34 VILLIANUR PC-01-001-001-012/1030
(Mannadipet) 		2501001000NRG23230920220071337 24/09/2022 Rathiga 2501001WL000502 Rathiga 00415 SBIN0016900 1045 1045 Processed 14/11/2022 015787014 Rathiga ()
35 VILLIANUR PC-01-001-001-012/1047
(Mannadipet) 		2501001000NRG23230920220071341 24/09/2022 Latha 2501001WL000502 Latha 00415 SBIN0016900 1045 1045 Processed 14/11/2022 015787014 Latha ()
SubTotal 2090 2090
36 VILLIANUR PC-01-001-001-012/832
(Mannadipet) 		2501001000NRG23230920220071471 24/09/2022 Ajeeth 2501001WL000502 Ajeeth 00415 SBIN0070601 1045 1045 Processed 14/11/2022 015787014 Ajeeth ()
SubTotal 1045 1045
37 VILLIANUR PC-01-001-001-012/350
(Mannadipet) 		2501001000NRG23230920220071347 24/09/2022 SANDIRA COUMARE 2501001WL000502 SANDIRA COUMARE 00524 IDIB0PBG001 1045 1045 Processed 14/11/2022 015787014 SANDIRA COUMARE ()
38 VILLIANUR PC-01-001-001-012/417
(Mannadipet) 		2501001000NRG23230920220071375 24/09/2022 TAMILSELVI M 2501001WL000502 TAMILSELVI M 00524 IDIB0PBG001 1045 1045 Processed 14/11/2022 015787014 TAMILSELVI M ()
SubTotal 2090 2090
Total 37829 37829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_240922FTO_2635 HDFC Bank HDFC0000407 PONDICHERRY 1045
2 VILLIANUR PC2501001_240922FTO_2635 Indian Bank IDIB000K180 KATTERIKUPPAM 25916
3 VILLIANUR PC2501001_240922FTO_2635 Indian Bank IDIB000M054 MUDALIARPET 1045
4 VILLIANUR PC2501001_240922FTO_2635 Indian Bank IDIB000M070 METTUPALAYAM (PONDY) 1045
5 VILLIANUR PC2501001_240922FTO_2635 Indian Bank IDIB000T029 TIRUKKANOOR 1463
6 VILLIANUR PC2501001_240922FTO_2635 INDIAN OVERSEAS BANK IOBA0001516 MUNICIPAL CAMPUS 1045
7 VILLIANUR PC2501001_240922FTO_2635 State Bank of India SBIN0001613 ADB PONDICHERRY 1045
8 VILLIANUR PC2501001_240922FTO_2635 State Bank of India SBIN0016900 Thirukkanur 2090
9 VILLIANUR PC2501001_240922FTO_2635 State Bank of India SBIN0070601 PONDICHERRY 1045
10 VILLIANUR PC2501001_240922FTO_2635 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kunichempet 1045
11 VILLIANUR PC2501001_240922FTO_2635 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 1045

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