Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:17:38 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_240922FTO_2643
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-01-001-001-006/1240-A
(Mannadipet) 		2501001000NRG23210920220070430 24/09/2022 ARUMUGAM P 2501001WL000493 ARUMUGAM P 00089 CBIN0281354 1120 1120 Processed 14/11/2022 015787014 ARUMUGAM P ()
2 VILLIANUR PC-01-001-001-006/1257
(Mannadipet) 		2501001000NRG23210920220070434 24/09/2022 MURUGAN S 2501001WL000493 MURUGAN S 00089 CBIN0281354 1120 1120 Processed 14/11/2022 015787014 MURUGAN S ()
3 VILLIANUR PC-01-001-001-006/1349
(Mannadipet) 		2501001000NRG23210920220070444 24/09/2022 NAGAMMAL 2501001WL000493 NAGAMMAL 00089 CBIN0281354 1120 1120 Processed 14/11/2022 015787014 NAGAMMAL ()
4 VILLIANUR PC-01-001-001-006/1416
(Mannadipet) 		2501001000NRG23210920220070450 24/09/2022 JOTHI M 2501001WL000493 JOTHI M 00089 CBIN0281354 1120 1120 Processed 14/11/2022 015787014 JOTHI M ()
5 VILLIANUR PC-01-001-001-006/1463
(Mannadipet) 		2501001000NRG23210920220070452 24/09/2022 SHEEMADEVI S 2501001WL000493 SHEEMADEVI S 00089 CBIN0281354 1120 1120 Processed 14/11/2022 015787014 SHEEMADEVI S ()
6 VILLIANUR PC-01-001-001-006/1494
(Mannadipet) 		2501001000NRG23210920220070453 24/09/2022 PRIYALAKSHMI M 2501001WL000493 PRIYALAKSHMI M 00089 CBIN0281354 1120 1120 Processed 14/11/2022 015787014 PRIYALAKSHMI M ()
7 VILLIANUR PC-01-001-001-006/154
(Mannadipet) 		2501001000NRG23210920220070455 24/09/2022 PAVITHRA P 2501001WL000493 PAVITHRA P 00089 CBIN0281354 1120 1120 Processed 14/11/2022 015787014 PAVITHRA P ()
8 VILLIANUR PC-01-001-001-006/772
(Mannadipet) 		2501001000NRG23210920220070509 24/09/2022 SUNDARI E 2501001WL000493 SUNDARI E 00089 CBIN0281354 1120 1120 Processed 14/11/2022 015787014 SUNDARI E ()
SubTotal 8960 8960
9 VILLIANUR PC-01-001-001-006/1116
(Mannadipet) 		2501001000NRG23210920220070412 24/09/2022 JAYALAKSHMI 2501001WL000493 JAYALAKSHMI 00089 CBIN0282312 1120 1120 Processed 14/11/2022 015787014 JAYALAKSHMI ()
10 VILLIANUR PC-01-001-001-006/1126
(Mannadipet) 		2501001000NRG23210920220070418 24/09/2022 MEENA 2501001WL000493 MEENA 00089 CBIN0282312 224 224 Processed 14/11/2022 015787014 MEENA ()
11 VILLIANUR PC-01-001-001-006/1140
(Mannadipet) 		2501001000NRG23210920220070421 24/09/2022 VIRUTHAMBAL 2501001WL000493 VIRUTHAMBAL 00089 CBIN0282312 1120 1120 Processed 14/11/2022 015787014 VIRUTHAMBAL ()
12 VILLIANUR PC-01-001-001-006/1272
(Mannadipet) 		2501001000NRG23210920220070439 24/09/2022 SARITHA T 2501001WL000493 SARITHA T 00089 CBIN0282312 1120 1120 Processed 14/11/2022 015787014 SARITHA T ()
13 VILLIANUR PC-01-001-001-006/139
(Mannadipet) 		2501001000NRG23210920220070448 24/09/2022 KATHAVARAYAN 2501001WL000493 KATHAVARAYAN 00089 CBIN0282312 1120 1120 Processed 14/11/2022 015787014 KATHAVARAYAN ()
14 VILLIANUR PC-01-001-001-006/209
(Mannadipet) 		2501001000NRG23210920220070475 24/09/2022 MARINA BEGAM 2501001WL000493 MARINA BEGAM 00089 CBIN0282312 1120 1120 Processed 14/11/2022 015787014 MARINA BEGAM ()
15 VILLIANUR PC-01-001-001-006/712
(Mannadipet) 		2501001000NRG23210920220070502 24/09/2022 ANBAZHAGI 2501001WL000493 ANBAZHAGI 00089 CBIN0282312 448 448 Processed 14/11/2022 015787014 ANBAZHAGI ()
16 VILLIANUR PC-01-001-001-006/785
(Mannadipet) 		2501001000NRG23210920220070513 24/09/2022 DENAKARAN 2501001WL000493 DENAKARAN 00089 CBIN0282312 1120 1120 Processed 14/11/2022 015787014 DENAKARAN ()
SubTotal 7392 7392
17 VILLIANUR PC-01-001-001-006/1362
(Mannadipet) 		2501001000NRG23210920220070445 24/09/2022 RAVIRAJ 2501001WL000493 RAVIRAJ 00176 IDIB000M203 1120 1120 Processed 14/11/2022 015787014 RAVIRAJ ()
18 VILLIANUR PC-01-001-001-006/1368
(Mannadipet) 		2501001000NRG23210920220070446 24/09/2022 PALANIVEL P 2501001WL000493 PALANIVEL P 00176 IDIB000M203 1120 1120 Processed 14/11/2022 015787014 PALANIVEL P ()
SubTotal 2240 2240
19 VILLIANUR PC-01-001-001-006/1371
(Mannadipet) 		2501001000NRG23210920220070447 24/09/2022 VENNILA 2501001WL000493 VENNILA 00176 IDIB000T029 1120 1120 Processed 14/11/2022 015787014 VENNILA ()
20 VILLIANUR PC-01-001-001-006/1425
(Mannadipet) 		2501001000NRG23210920220070451 24/09/2022 AMMU J 2501001WL000493 AMMU J 00176 IDIB000T029 1120 1120 Processed 14/11/2022 015787014 AMMU J ()
SubTotal 2240 2240
21 VILLIANUR PC-01-001-001-006/699
(Mannadipet) 		2501001000NRG23210920220070497 24/09/2022 SEETHA 2501001WL000493 SEETHA 00177 IOBA0001705 896 896 Processed 14/11/2022 015787014 SEETHA ()
SubTotal 896 896
22 VILLIANUR PC-01-001-001-006/1496
(Mannadipet) 		2501001000NRG23210920220070454 24/09/2022 SHOBA 2501001WL000493 SHOBA 00354 PUNB0084810 1120 1120 Rejected 15/11/2022 015787014 No Such Account
SubTotal 1120 1120
23 VILLIANUR PC-01-001-001-006/187
(Mannadipet) 		2501001000NRG23210920220070464 24/09/2022 ARUMUGAM N 2501001WL000493 ARUMUGAM N 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015787014 ARUMUGAM N ()
24 VILLIANUR PC-01-001-001-006/2
(Mannadipet) 		2501001000NRG23210920220070472 24/09/2022 SAMSHAD BEGAM A AND ANSARI A 2501001WL000493 SAMSHAD BEGAM A AND ANSARI A 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015787014 SAMSHAD BEGAM A AND ANSARI A ()
25 VILLIANUR PC-01-001-001-006/919
(Mannadipet) 		2501001000NRG23210920220070521 24/09/2022 VARALAKSHMI S 2501001WL000493 VARALAKSHMI S 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015787014 VARALAKSHMI S ()
SubTotal 3360 3360
26 VILLIANUR PC-01-001-001-006/71
(Mannadipet) 		2501001000NRG23210920220070500 24/09/2022 THAMAYANTHI 2501001WL000493 THAMAYANTHI 00691 IPOS0000001 1120 1120 Processed 14/11/2022 015787014 THAMAYANTHI ()
SubTotal 1120 1120
Total 27328 27328

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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_2643 Central Bank Of India CBIN0281354 PONDICHERRY 8960
2 VILLIANUR PC2501001_240922FTO_2643 Central Bank Of India CBIN0282312 Vadanoor 3360
3 VILLIANUR PC2501001_240922FTO_2643 Central Bank Of India CBIN0282312 VADHANOOR 4032
4 VILLIANUR PC2501001_240922FTO_2643 Indian Bank IDIB000M203 MADAGADIPET 2240
5 VILLIANUR PC2501001_240922FTO_2643 Indian Bank IDIB000T029 TIRUKKANOOR 2240
6 VILLIANUR PC2501001_240922FTO_2643 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 896
7 VILLIANUR PC2501001_240922FTO_2643 Punjab National Bank PUNB0084810 Pondicherry 1120
8 VILLIANUR PC2501001_240922FTO_2643 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kunichempet 1120
9 VILLIANUR PC2501001_240922FTO_2643 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 2240
10 VILLIANUR PC2501001_240922FTO_2643 India Post Payments Bank IPOS0000001 PONDICHERRY 1120

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