Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:49:21 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_250323FTO_4177
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-01-001-002-012/224
(Villianur) 		2501001000NRG23240320230140824 25/03/2023 KANAKA G 2501001WL001130 KANAKA G 00176 IDIB000V022 864 864 Processed 31/03/2023 031881508 KANAKA G ()
2 VILLIANUR PC-01-001-002-012/276
(Villianur) 		2501001000NRG23240320230140831 25/03/2023 P JEYALAKSHMI 2501001WL001130 P JEYALAKSHMI 00176 IDIB000V022 864 864 Processed 31/03/2023 031881508 P JEYALAKSHMI ()
3 VILLIANUR PC-01-001-002-012/409
(Villianur) 		2501001000NRG23240320230140854 25/03/2023 A Selvi 2501001WL001130 A Selvi 00176 IDIB000V022 864 864 Processed 31/03/2023 031881508 A Selvi ()
4 VILLIANUR PC-01-001-002-012/426
(Villianur) 		2501001000NRG23240320230140863 25/03/2023 GOMATHI J 2501001WL001130 GOMATHI J 00176 IDIB000V022 864 864 Processed 31/03/2023 031881508 GOMATHI J ()
5 VILLIANUR PC-01-001-002-012/456
(Villianur) 		2501001000NRG23240320230140880 25/03/2023 NAVAMMAL M 2501001WL001130 NAVAMMAL M 00176 IDIB000V022 864 864 Processed 31/03/2023 031881508 NAVAMMAL M ()
SubTotal 4320 4320
6 VILLIANUR PC-01-001-002-012/388
(Villianur) 		2501001000NRG23240320230140844 25/03/2023 KALAISELVI 2501001WL001130 KALAISELVI 00177 IOBA0002950 864 864 Processed 30/03/2023 031881508 KALAISELVI ()
SubTotal 864 864
7 VILLIANUR PC-01-001-002-012/378
(Villianur) 		2501001000NRG23240320230140841 25/03/2023 ANITHA 2501001WL001130 ANITHA 00462 UCBA0000430 864 864 Processed 30/03/2023 031881508 ANITHA ()
8 VILLIANUR PC-01-001-002-012/389
(Villianur) 		2501001000NRG23240320230140845 25/03/2023 INDURANI N 2501001WL001130 INDURANI N 00462 UCBA0000430 864 864 Processed 30/03/2023 031881508 INDURANI N ()
9 VILLIANUR PC-01-001-002-012/403
(Villianur) 		2501001000NRG23240320230140851 25/03/2023 PARVATHI N 2501001WL001130 PARVATHI N 00462 UCBA0000430 864 864 Processed 30/03/2023 031881508 PARVATHI N ()
10 VILLIANUR PC-01-001-002-012/451
(Villianur) 		2501001000NRG23240320230140877 25/03/2023 ELAVARASI 2501001WL001130 ELAVARASI 00462 UCBA0000430 864 864 Processed 30/03/2023 031881508 ELAVARASI ()
11 VILLIANUR PC-01-001-002-012/472
(Villianur) 		2501001000NRG23240320230140888 25/03/2023 LAKSHMI K 2501001WL001130 LAKSHMI K 00462 UCBA0000430 864 864 Processed 30/03/2023 031881508 LAKSHMI K ()
12 VILLIANUR PC-01-001-002-012/55
(Villianur) 		2501001000NRG23240320230140902 25/03/2023 KRISHNAMURTHY N 2501001WL001130 KRISHNAMURTHY N 00462 UCBA0000430 864 864 Processed 30/03/2023 031881508 KRISHNAMURTHY N ()
SubTotal 5184 5184
13 VILLIANUR PC-01-001-002-012/431
(Villianur) 		2501001000NRG23240320230140865 25/03/2023 MUTTAMA 2501001WL001130 MUTTAMA 00468 UBIN0824704 864 864 Processed 30/03/2023 031881508 MUTTAMA ()
14 VILLIANUR PC-01-001-002-012/448
(Villianur) 		2501001000NRG23240320230140876 25/03/2023 K GANESAN 2501001WL001130 K GANESAN 00468 UBIN0824704 432 432 Processed 30/03/2023 031881508 K GANESAN ()
SubTotal 1296 1296
15 VILLIANUR PC-01-001-002-012/266
(Villianur) 		2501001000NRG23240320230140829 25/03/2023 MALLIGA 2501001WL001130 MALLIGA 00524 IDIB0PBG001 864 864 Processed 30/03/2023 031881508 MALLIGA ()
16 VILLIANUR PC-01-001-002-012/399
(Villianur) 		2501001000NRG23240320230140849 25/03/2023 NARAYANASAMY K 2501001WL001130 NARAYANASAMY K 00524 IDIB0PBG001 864 864 Processed 30/03/2023 031881508 NARAYANASAMY K ()
17 VILLIANUR PC-01-001-002-012/407
(Villianur) 		2501001000NRG23240320230140852 25/03/2023 AMBIKA S 2501001WL001130 AMBIKA S 00524 IDIB0PBG001 864 864 Processed 30/03/2023 031881508 AMBIKA S ()
18 VILLIANUR PC-01-001-002-012/421
(Villianur) 		2501001000NRG23240320230140859 25/03/2023 PORKALAI ALIAS BHARATHI 2501001WL001130 PORKALAI ALIAS BHARATHI 00524 IDIB0PBG001 864 864 Processed 30/03/2023 031881508 PORKALAI ALIAS BHARATHI ()
19 VILLIANUR PC-01-001-002-012/452
(Villianur) 		2501001000NRG23240320230140878 25/03/2023 JAMEELA M 2501001WL001130 JAMEELA M 00524 IDIB0PBG001 648 648 Processed 30/03/2023 031881508 JAMEELA M ()
20 VILLIANUR PC-01-001-002-012/83
(Villianur) 		2501001000NRG23240320230140908 25/03/2023 KONAMMAL P 2501001WL001130 KONAMMAL P 00524 IDIB0PBG001 864 864 Processed 30/03/2023 031881508 KONAMMAL P ()
SubTotal 4968 4968
Total 16632 16632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_250323FTO_4177 Indian Bank IDIB000V022 VILLIANOOR 4320
2 VILLIANUR PC2501001_250323FTO_4177 INDIAN OVERSEAS BANK IOBA0002950 VILLIANUR 864
3 VILLIANUR PC2501001_250323FTO_4177 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 5184
4 VILLIANUR PC2501001_250323FTO_4177 Union Bank of India UBIN0824704 VILLIANUR 1296
5 VILLIANUR PC2501001_250323FTO_4177 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 4968

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