Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:36:16 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_250123APB_FTO_3604
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-01-001-002-016/496
(Villianur) 		2501001000NRG23230120230115897 25/01/2023 JOTHI 2501001WL000905 JOTHI 00176 IDIB000A043 540 540 Processed 31/01/2023 012438201 JOTHI INDIAN BANK(607105)
2 VILLIANUR PC-01-001-002-016/505
(Villianur) 		2501001000NRG23230120230115898 25/01/2023 VALLI 2501001WL000905 VALLI 00176 IDIB000A043 540 540 Processed 31/01/2023 012438201 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
3 VILLIANUR PC-01-001-002-016/525
(Villianur) 		2501001000NRG23230120230115899 25/01/2023 CHANDRA 2501001WL000905 CHANDRA 00176 IDIB000A043 540 540 Processed 31/01/2023 012438201 CHANDRA INDIAN BANK(607105)
4 VILLIANUR PC-01-001-002-016/555
(Villianur) 		2501001000NRG23230120230115900 25/01/2023 CHINNATHAMBI 2501001WL000905 CHINNATHAMBI 00176 IDIB000A043 540 540 Processed 31/01/2023 012438201 CHINNATHAMBI INDIAN BANK(607105)
5 VILLIANUR PC-01-001-002-016/563-A
(Villianur) 		2501001000NRG23230120230115901 25/01/2023 P NANDAKUMAR 2501001WL000905 P NANDAKUMAR 00176 IDIB000A043 540 540 Processed 31/01/2023 012438201 P NANDAKUMAR INDIAN BANK(607105)
6 VILLIANUR PC-01-001-002-016/583
(Villianur) 		2501001000NRG23230120230115902 25/01/2023 SIVAPOOSHANI 2501001WL000905 SIVAPOOSHANI 00176 IDIB000A043 540 540 Processed 31/01/2023 012438201 SIVAPOOSHANI INDIAN BANK(607105)
7 VILLIANUR PC-01-001-002-016/585
(Villianur) 		2501001000NRG23230120230115903 25/01/2023 KANNIAMMAL 2501001WL000905 KANNIAMMAL 00176 IDIB000A043 540 540 Processed 31/01/2023 012438201 KANNIAMMAL INDIAN BANK(607105)
8 VILLIANUR PC-01-001-002-016/587
(Villianur) 		2501001000NRG23230120230115904 25/01/2023 POONGOTHAI 2501001WL000905 POONGOTHAI 00176 IDIB000A043 540 540 Processed 31/01/2023 012438201 POONGOTHAI INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-016/609
(Villianur) 		2501001000NRG23230120230115905 25/01/2023 ANJALATCHI 2501001WL000905 ANJALATCHI 00176 IDIB000A043 540 540 Processed 31/01/2023 012438201 ANJALATCHI INDIAN BANK(607105)
10 VILLIANUR PC-01-001-002-016/632
(Villianur) 		2501001000NRG23230120230115906 25/01/2023 SEIYALAMMAL 2501001WL000905 SEIYALAMMAL 00176 IDIB000A043 540 540 Processed 31/01/2023 012438201 SEIYALAMMAL INDIAN BANK(607105)
11 VILLIANUR PC-01-001-002-016/638
(Villianur) 		2501001000NRG23230120230115907 25/01/2023 PERIASAMY 2501001WL000905 PERIASAMY 00176 IDIB000A043 540 540 Processed 31/01/2023 012438201 PERIASAMY STATE BANK OF INDIA(508548)
12 VILLIANUR PC-01-001-002-016/692
(Villianur) 		2501001000NRG23230120230115908 25/01/2023 KATHAVARAYAN 2501001WL000905 KATHAVARAYAN 00176 IDIB000A043 540 540 Processed 31/01/2023 012438201 KATHAVARAYAN INDIAN BANK(607105)
13 VILLIANUR PC-01-001-002-016/693
(Villianur) 		2501001000NRG23230120230115909 25/01/2023 RAJESWARI 2501001WL000905 RAJESWARI 00176 IDIB000A043 540 540 Processed 31/01/2023 012438201 RAJESWARI STATE BANK OF INDIA(508548)
14 VILLIANUR PC-01-001-002-016/696
(Villianur) 		2501001000NRG23230120230115910 25/01/2023 NAGAVALLI 2501001WL000905 NAGAVALLI 00176 IDIB000A043 540 540 Processed 31/01/2023 012438201 NAGAVALLI INDIAN BANK(607105)
15 VILLIANUR PC-01-001-002-016/702
(Villianur) 		2501001000NRG23230120230115911 25/01/2023 SIVASANKARI 2501001WL000905 SIVASANKARI 00176 IDIB000A043 540 540 Processed 31/01/2023 012438201 SIVASANKARI INDIAN BANK(607105)
16 VILLIANUR PC-01-001-002-016/794
(Villianur) 		2501001000NRG23230120230115912 25/01/2023 THENMOZHI 2501001WL000905 THENMOZHI 00176 IDIB000A043 270 270 Processed 31/01/2023 012438201 THENMOZHI INDIAN BANK(607105)
17 VILLIANUR PC-01-001-002-016/808
(Villianur) 		2501001000NRG23230120230115913 25/01/2023 SELVI 2501001WL000905 SELVI 00176 IDIB000A043 540 540 Processed 31/01/2023 012438201 SELVI INDIAN BANK(607105)
18 VILLIANUR PC-01-001-002-016/893
(Villianur) 		2501001000NRG23230120230115915 25/01/2023 JAYASANKAR 2501001WL000905 JAYASANKAR 00176 IDIB000A043 540 540 Processed 31/01/2023 012438201 JAYASANKAR CANARA BANK(508532)
19 VILLIANUR PC-01-001-002-016/996
(Villianur) 		2501001000NRG23230120230115916 25/01/2023 SUGUMATHI 2501001WL000905 SUGUMATHI 00176 IDIB000A043 540 540 Processed 31/01/2023 012438201 SUGUMATHI INDIAN BANK(607105)
SubTotal 9990 9990
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_250123APB_FTO_3604 Indian Bank IDIB000A043 ARIYOOR 1080
2 VILLIANUR PC2501001_250123APB_FTO_3604 Indian Bank IDIB000A043 Ariyur 8910

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