Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:08:12 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_250123FTO_3597
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-01-001-002-001/15
(Villianur) 		2501001000NRG23230120230115549 25/01/2023 A KULLAPATTU 2501001WL000901 A KULLAPATTU 00176 IDIB000T070 1135 1135 Processed 31/01/2023 012438313 A KULLAPATTU ()
2 VILLIANUR PC-01-001-002-001/372
(Villianur) 		2501001000NRG23230120230115583 25/01/2023 P Rekha 2501001WL000901 P Rekha 00176 IDIB000T070 1135 1135 Processed 31/01/2023 012438313 P Rekha ()
3 VILLIANUR PC-01-001-002-001/543
(Villianur) 		2501001000NRG23230120230115618 25/01/2023 BATHMAVATHI 2501001WL000901 BATHMAVATHI 00176 IDIB000T070 1135 1135 Processed 31/01/2023 012438313 BATHMAVATHI ()
4 VILLIANUR PC-01-001-002-001/556
(Villianur) 		2501001000NRG23230120230115622 25/01/2023 A Kumuthavalli 2501001WL000901 A Kumuthavalli 00176 IDIB000T070 454 454 Processed 31/01/2023 012438313 A Kumuthavalli ()
5 VILLIANUR PC-01-001-002-001/559
(Villianur) 		2501001000NRG23230120230115623 25/01/2023 E VASANTHI 2501001WL000901 E VASANTHI 00176 IDIB000T070 1135 1135 Processed 31/01/2023 012438313 E VASANTHI ()
6 VILLIANUR PC-01-001-002-001/63
(Villianur) 		2501001000NRG23230120230115639 25/01/2023 PANJALI 2501001WL000901 PANJALI 00176 IDIB000T070 1135 1135 Processed 31/01/2023 012438313 PANJALI ()
7 VILLIANUR PC-01-001-002-001/660
(Villianur) 		2501001000NRG23230120230115646 25/01/2023 R SOLAIVAZHI 2501001WL000901 R SOLAIVAZHI 00176 IDIB000T070 1135 1135 Processed 31/01/2023 012438313 R SOLAIVAZHI ()
8 VILLIANUR PC-01-001-002-001/770
(Villianur) 		2501001000NRG23230120230115657 25/01/2023 Santhipriya 2501001WL000901 Santhipriya 00176 IDIB000T070 1135 1135 Processed 31/01/2023 012438313 Santhipriya ()
9 VILLIANUR PC-01-001-002-001/778
(Villianur) 		2501001000NRG23230120230115658 25/01/2023 E MALLIGA 2501001WL000901 E MALLIGA 00176 IDIB000T070 1135 1135 Processed 31/01/2023 012438313 E MALLIGA ()
10 VILLIANUR PC-01-001-002-001/800
(Villianur) 		2501001000NRG23230120230115665 25/01/2023 G RAJAVENI 2501001WL000901 G RAJAVENI 00176 IDIB000T070 1135 1135 Processed 31/01/2023 012438313 G RAJAVENI ()
11 VILLIANUR PC-01-001-002-001/954
(Villianur) 		2501001000NRG23230120230115689 25/01/2023 NAGAVALLI R 2501001WL000901 NAGAVALLI R 00176 IDIB000T070 1135 1135 Processed 31/01/2023 012438313 NAGAVALLI R ()
12 VILLIANUR PC-01-001-002-001/970
(Villianur) 		2501001000NRG23230120230115698 25/01/2023 IDUMBAVATHY R 2501001WL000901 IDUMBAVATHY R 00176 IDIB000T070 1135 1135 Processed 31/01/2023 012438313 IDUMBAVATHY R ()
SubTotal 12939 12939
13 VILLIANUR PC-01-001-002-001/25
(Villianur) 		2501001000NRG23230120230115553 25/01/2023 Ramachandran 2501001WL000901 Ramachandran 00415 SBIN0011936 908 908 Processed 31/01/2023 012438313 Ramachandran ()
SubTotal 908 908
14 VILLIANUR PC-01-001-002-001/115
(Villianur) 		2501001000NRG23230120230115538 25/01/2023 SUNDHARI 2501001WL000901 SUNDHARI 00415 SBIN0016854 908 908 Processed 31/01/2023 012438313 SUNDHARI ()
SubTotal 908 908
15 VILLIANUR PC-01-001-002-001/523
(Villianur) 		2501001000NRG23230120230115615 25/01/2023 ALAGAPPAN 2501001WL000901 ALAGAPPAN 00524 IDIB0PBG001 1135 1135 Processed 31/01/2023 012438313 ALAGAPPAN ()
16 VILLIANUR PC-01-001-002-001/525
(Villianur) 		2501001000NRG23230120230115616 25/01/2023 SELVI 2501001WL000901 SELVI 00524 IDIB0PBG001 1135 1135 Processed 31/01/2023 012438313 SELVI ()
17 VILLIANUR PC-01-001-002-001/58
(Villianur) 		2501001000NRG23230120230115627 25/01/2023 KANAGAVALLIARUMAI SELVI 2501001WL000901 KANAGAVALLIARUMAI SELVI 00524 IDIB0PBG001 1135 1135 Processed 31/01/2023 012438313 KANAGAVALLIARUMAI SELVI ()
18 VILLIANUR PC-01-001-002-001/860
(Villianur) 		2501001000NRG23230120230115674 25/01/2023 RANGANAYAGI 2501001WL000901 RANGANAYAGI 00524 IDIB0PBG001 1135 1135 Processed 31/01/2023 012438313 RANGANAYAGI ()
19 VILLIANUR PC-01-001-002-001/979
(Villianur) 		2501001000NRG23230120230115701 25/01/2023 V KUPPU 2501001WL000901 V KUPPU 00524 IDIB0PBG001 1135 1135 Processed 31/01/2023 012438313 V KUPPU ()
SubTotal 5675 5675
Total 20430 20430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_250123FTO_3597 Indian Bank IDIB000T070 TIRUCHITRAMBALAM 12939
2 VILLIANUR PC2501001_250123FTO_3597 State Bank of India SBIN0011936 GANDHI NAGAR, PONDY 908
3 VILLIANUR PC2501001_250123FTO_3597 State Bank of India SBIN0016854 Villianur 908
4 VILLIANUR PC2501001_250123FTO_3597 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thondamanatham 5675

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