Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:27:30 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_250323FTO_4184
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-01-001-002-011/448
(Odiampet(West)) 		2501001000NRG23220320230138909 25/03/2023 BASKAR P 2501001WL0001110 BASKAR P 00078 CNRB0019603 1100 1100 Processed 30/03/2023 031881508 BASKAR P ()
2 VILLIANUR PC-01-001-002-011/448
(Odiampet(West)) 		2501001000NRG23220320230138910 25/03/2023 BASKAR P 2501001WL0001110 BASKAR P 00078 CNRB0019603 1125 1125 Processed 30/03/2023 031881508 BASKAR P ()
3 VILLIANUR PC-01-001-002-011/448
(Odiampet(West)) 		2501001000NRG23220320230138911 25/03/2023 BASKAR P 2501001WL0001110 BASKAR P 00078 CNRB0019603 681 681 Processed 30/03/2023 031881508 BASKAR P ()
4 VILLIANUR PC-01-001-002-011/448
(Odiampet(West)) 		2501001000NRG23220320230138912 25/03/2023 BASKAR P 2501001WL0001110 BASKAR P 00078 CNRB0019603 896 896 Processed 30/03/2023 031881508 BASKAR P ()
SubTotal 3802 3802
5 VILLIANUR PC-01-001-002-017/279
(Villianur) 		2501001000NRG23220320230138930 25/03/2023 VEERAMMAL 2501001WL0001110 VEERAMMAL 00176 IDIB000A043 1050 1050 Processed 31/03/2023 031881508 VEERAMMAL ()
6 VILLIANUR PC-01-001-002-017/279
(Villianur) 		2501001000NRG23220320230138931 25/03/2023 VEERAMMAL 2501001WL0001110 VEERAMMAL 00176 IDIB000A043 1125 1125 Processed 31/03/2023 031881508 VEERAMMAL ()
7 VILLIANUR PC-01-001-002-018/929
(Villianur) 		2501001000NRG23220320230138932 25/03/2023 VASANTHA 2501001WL0001110 VASANTHA 00176 IDIB000A043 436 436 Rejected 03/04/2023 031881508 Account closed
SubTotal 2611 2611
8 VILLIANUR PC-01-001-001-014/278
(Mannadipet) 		2501001000NRG23300120230118094 25/03/2023 G SIVAGANGA 2501001WL0000929 G SIVAGANGA 00176 IDIB000K180 212 212 Processed 31/03/2023 031881508 G SIVAGANGA ()
SubTotal 212 212
9 VILLIANUR PC-01-001-002-002/968
(Villianur) 		2501001000NRG23220320230138933 25/03/2023 E JILBERT 2501001WL0001110 E JILBERT 00176 IDIB000K241 972 972 Processed 31/03/2023 031881508 E JILBERT ()
10 VILLIANUR PC-01-001-002-002/968
(Villianur) 		2501001000NRG23220320230138934 25/03/2023 E JILBERT 2501001WL0001110 E JILBERT 00176 IDIB000K241 920 920 Processed 31/03/2023 031881508 E JILBERT ()
11 VILLIANUR PC-01-001-002-002/968
(Villianur) 		2501001000NRG23220320230138935 25/03/2023 E JILBERT 2501001WL0001110 E JILBERT 00176 IDIB000K241 711 711 Processed 31/03/2023 031881508 E JILBERT ()
12 VILLIANUR PC-01-001-002-004/525
(Villianur) 		2501001000NRG23220320230138901 25/03/2023 G LATHA 2501001WL0001110 G LATHA 00176 IDIB000K241 225 225 Processed 31/03/2023 031881508 G LATHA ()
SubTotal 2828 2828
13 VILLIANUR PC-01-001-002-008/60
(Villianur) 		2501001000NRG23220320230138902 25/03/2023 K.KAMSALA 2501001WL0001110 K.KAMSALA 00176 IDIB000S260 765 765 Processed 31/03/2023 031881508 K.KAMSALA ()
14 VILLIANUR PC-01-001-002-008/60
(Villianur) 		2501001000NRG23220320230138903 25/03/2023 K.KAMSALA 2501001WL0001110 K.KAMSALA 00176 IDIB000S260 1500 1500 Processed 31/03/2023 031881508 K.KAMSALA ()
SubTotal 2265 2265
15 VILLIANUR PC-01-001-001-009/118
(Mannadipet) 		2501001000NRG23300120230118085 25/03/2023 SUGANTHI and GUNASELVI 2501001WL0000929 SUGANTHI and GUNASELVI 00176 IDIB000T029 458 458 Processed 31/03/2023 031881508 SUGANTHI and GUNASELVI ()
16 VILLIANUR PC-01-001-001-009/118
(Mannadipet) 		2501001000NRG23300120230118086 25/03/2023 SUGANTHI and GUNASELVI 2501001WL0000929 SUGANTHI and GUNASELVI 00176 IDIB000T029 228 228 Processed 31/03/2023 031881508 SUGANTHI and GUNASELVI ()
17 VILLIANUR PC-01-001-001-010/150
(Mannadipet) 		2501001000NRG23300120230118090 25/03/2023 ARJUNAN 2501001WL0000929 ARJUNAN 00176 IDIB000T029 203 203 Processed 31/03/2023 031881508 ARJUNAN ()
18 VILLIANUR PC-01-001-001-011/12
(Mannadipet) 		2501001000NRG23300120230118092 25/03/2023 E MUNUSAMI 2501001WL0000929 E MUNUSAMI 00176 IDIB000T029 1095 1095 Processed 31/03/2023 031881508 E MUNUSAMI ()
SubTotal 1984 1984
19 VILLIANUR PC-01-001-001-001/231
(Mannadipet) 		2501001000NRG23300120230118096 25/03/2023 IRISAMMAL 2501001WL0000929 IRISAMMAL 00177 IOBA0001705 924 924 Processed 30/03/2023 031881508 IRISAMMAL ()
20 VILLIANUR PC-01-001-001-001/511
(Mannadipet) 		2501001000NRG23300120230118091 25/03/2023 ANJANA DEVI J 2501001WL0000929 ANJANA DEVI J 00177 IOBA0001705 1150 1150 Processed 30/03/2023 031881508 ANJANA DEVI J ()
SubTotal 2074 2074
21 VILLIANUR PC-01-001-001-013/121
(Mannadipet) 		2501001000NRG23300120230118093 25/03/2023 S NAGARAJAN 2501001WL0000929 S NAGARAJAN 00227 KVBL0001710 1005 1005 Processed 30/03/2023 031881508 S NAGARAJAN ()
22 VILLIANUR PC-01-001-001-013/121
(Mannadipet) 		2501001000NRG23300120230118095 25/03/2023 S NAGARAJAN 2501001WL0000929 S NAGARAJAN 00227 KVBL0001710 1005 1005 Processed 30/03/2023 031881508 S NAGARAJAN ()
SubTotal 2010 2010
23 VILLIANUR PC-01-001-002-009/372
(Villianur) 		2501001000NRG23220320230138904 25/03/2023 ANUTHA S 2501001WL0001110 ANUTHA S 00354 PUNB0181620 1245 1245 Processed 30/03/2023 031881508 ANUTHA S ()
SubTotal 1245 1245
24 VILLIANUR PC-01-001-002-009/398
(Villianur) 		2501001000NRG23220320230138905 25/03/2023 SELVAGANAPATHY K 2501001WL0001110 SELVAGANAPATHY K 00415 SBIN0001613 1245 1245 Processed 30/03/2023 031881508 SELVAGANAPATHY K ()
SubTotal 1245 1245
25 VILLIANUR PC-01-001-002-013/105
(Villianur) 		2501001000NRG23220320230138917 25/03/2023 M ANJALATCHI 2501001WL0001110 M ANJALATCHI 00415 SBIN0006511 472 472 Processed 30/03/2023 031881508 M ANJALATCHI ()
26 VILLIANUR PC-01-001-002-013/105
(Villianur) 		2501001000NRG23220320230138918 25/03/2023 M ANJALATCHI 2501001WL0001110 M ANJALATCHI 00415 SBIN0006511 880 880 Processed 30/03/2023 031881508 M ANJALATCHI ()
27 VILLIANUR PC-01-001-002-013/839
(Villianur) 		2501001000NRG23220320230138924 25/03/2023 ANANDHI S 2501001WL0001110 ANANDHI S 00415 SBIN0006511 447 447 Processed 30/03/2023 031881508 ANANDHI S ()
SubTotal 1799 1799
28 VILLIANUR PC-01-001-001-003/544
(Mannadipet) 		2501001000NRG23300120230118084 25/03/2023 SUMATHY S 2501001WL0000929 SUMATHY S 00415 SBIN0012793 1085 1085 Processed 30/03/2023 031881508 SUMATHY S ()
SubTotal 1085 1085
29 VILLIANUR PC-01-001-002-015/40
(Villianur) 		2501001000NRG23220320230138925 25/03/2023 MANIMOZHI 2501001WL0001110 MANIMOZHI 00415 SBIN0016854 964 964 Processed 30/03/2023 031881508 MANIMOZHI ()
30 VILLIANUR PC-01-001-002-015/40
(Villianur) 		2501001000NRG23220320230138926 25/03/2023 MANIMOZHI 2501001WL0001110 MANIMOZHI 00415 SBIN0016854 1250 1250 Processed 30/03/2023 031881508 MANIMOZHI ()
31 VILLIANUR PC-01-001-002-015/40
(Villianur) 		2501001000NRG23220320230138927 25/03/2023 MANIMOZHI 2501001WL0001110 MANIMOZHI 00415 SBIN0016854 244 244 Processed 30/03/2023 031881508 MANIMOZHI ()
SubTotal 2458 2458
32 VILLIANUR PC-01-001-002-011/369
(Odiampet(West)) 		2501001000NRG23220320230138906 25/03/2023 SANTHI 2501001WL0001110 SANTHI 00462 UCBA0000430 672 672 Processed 30/03/2023 031881508 SANTHI ()
33 VILLIANUR PC-01-001-002-011/369
(Odiampet(West)) 		2501001000NRG23220320230138907 25/03/2023 SANTHI 2501001WL0001110 SANTHI 00462 UCBA0000430 675 675 Processed 30/03/2023 031881508 SANTHI ()
34 VILLIANUR PC-01-001-002-011/369
(Odiampet(West)) 		2501001000NRG23220320230138908 25/03/2023 SANTHI 2501001WL0001110 SANTHI 00462 UCBA0000430 1100 1100 Processed 30/03/2023 031881508 SANTHI ()
35 VILLIANUR PC-01-001-002-011/481
(Odiampet(West)) 		2501001000NRG23220320230138913 25/03/2023 N SARATHAMBAL 2501001WL0001110 N SARATHAMBAL 00462 UCBA0000430 672 672 Processed 30/03/2023 031881508 N SARATHAMBAL ()
36 VILLIANUR PC-01-001-002-011/481
(Odiampet(West)) 		2501001000NRG23220320230138914 25/03/2023 N SARATHAMBAL 2501001WL0001110 N SARATHAMBAL 00462 UCBA0000430 1125 1125 Processed 30/03/2023 031881508 N SARATHAMBAL ()
37 VILLIANUR PC-01-001-002-011/481
(Odiampet(West)) 		2501001000NRG23220320230138915 25/03/2023 N SARATHAMBAL 2501001WL0001110 N SARATHAMBAL 00462 UCBA0000430 660 660 Processed 30/03/2023 031881508 N SARATHAMBAL ()
38 VILLIANUR PC-01-001-002-012/363
(Villianur) 		2501001000NRG23220320230138916 25/03/2023 JANAKI N 2501001WL0001110 JANAKI N 00462 UCBA0000430 1000 1000 Processed 30/03/2023 031881508 JANAKI N ()
SubTotal 5904 5904
39 VILLIANUR PC-01-001-001-009/203
(Mannadipet) 		2501001000NRG23300120230118087 25/03/2023 JAYALAKSHIMI 2501001WL0000929 JAYALAKSHIMI 00524 IDIB0PBG001 228 228 Processed 30/03/2023 031881508 JAYALAKSHIMI ()
40 VILLIANUR PC-01-001-001-009/203
(Mannadipet) 		2501001000NRG23300120230118088 25/03/2023 JAYALAKSHIMI 2501001WL0000929 JAYALAKSHIMI 00524 IDIB0PBG001 1080 1080 Processed 30/03/2023 031881508 JAYALAKSHIMI ()
41 VILLIANUR PC-01-001-001-009/203
(Mannadipet) 		2501001000NRG23300120230118089 25/03/2023 JAYALAKSHIMI 2501001WL0000929 JAYALAKSHIMI 00524 IDIB0PBG001 1155 1155 Processed 30/03/2023 031881508 JAYALAKSHIMI ()
42 VILLIANUR PC-01-001-001-010/276
(Mannadipet) 		2501001000NRG23300120230118097 25/03/2023 ANNALAKSHMI K 2501001WL0000929 ANNALAKSHMI K 00524 IDIB0PBG001 820 820 Processed 30/03/2023 031881508 ANNALAKSHMI K ()
43 VILLIANUR PC-01-001-002-013/1281
(Villianur) 		2501001000NRG23220320230138919 25/03/2023 SASIKALA S 2501001WL0001110 SASIKALA S 00524 IDIB0PBG001 1088 1088 Processed 30/03/2023 031881508 SASIKALA S ()
44 VILLIANUR PC-01-001-002-013/378
(Villianur) 		2501001000NRG23220320230138920 25/03/2023 SANTHA R 2501001WL0001110 SANTHA R 00524 IDIB0PBG001 1100 1100 Processed 30/03/2023 031881508 SANTHA R ()
45 VILLIANUR PC-01-001-002-013/378
(Villianur) 		2501001000NRG23220320230138921 25/03/2023 SANTHA R 2501001WL0001110 SANTHA R 00524 IDIB0PBG001 472 472 Processed 30/03/2023 031881508 SANTHA R ()
46 VILLIANUR PC-01-001-002-013/378
(Villianur) 		2501001000NRG23220320230138922 25/03/2023 SANTHA R 2501001WL0001110 SANTHA R 00524 IDIB0PBG001 940 940 Processed 30/03/2023 031881508 SANTHA R ()
47 VILLIANUR PC-01-001-002-013/378
(Villianur) 		2501001000NRG23220320230138923 25/03/2023 SANTHA R 2501001WL0001110 SANTHA R 00524 IDIB0PBG001 1180 1180 Processed 30/03/2023 031881508 SANTHA R ()
48 VILLIANUR PC-01-001-002-015/719
(Villianur) 		2501001000NRG23220320230138928 25/03/2023 BHAVANI L 2501001WL0001110 BHAVANI L 00524 IDIB0PBG001 1250 1250 Processed 30/03/2023 031881508 BHAVANI L ()
49 VILLIANUR PC-01-001-002-015/719
(Villianur) 		2501001000NRG23220320230138929 25/03/2023 BHAVANI L 2501001WL0001110 BHAVANI L 00524 IDIB0PBG001 723 723 Processed 30/03/2023 031881508 BHAVANI L ()
SubTotal 10036 10036
Total 41558 41558

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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_4184 Canara Bank CNRB0019603 VILLIANUR 3802
2 VILLIANUR PC2501001_250323FTO_4184 Indian Bank IDIB000A043 ARIYOOR 2611
3 VILLIANUR PC2501001_250323FTO_4184 Indian Bank IDIB000K180 KATTERIKUPPAM 212
4 VILLIANUR PC2501001_250323FTO_4184 Indian Bank IDIB000K241 Indian Bank 2828
5 VILLIANUR PC2501001_250323FTO_4184 Indian Bank IDIB000S260 Sulthanpet 2265
6 VILLIANUR PC2501001_250323FTO_4184 Indian Bank IDIB000T029 TIRUKKANOOR 1984
7 VILLIANUR PC2501001_250323FTO_4184 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 2074
8 VILLIANUR PC2501001_250323FTO_4184 Karur Vysya Bank KVBL0001710 VILLIANUR 2010
9 VILLIANUR PC2501001_250323FTO_4184 Punjab National Bank PUNB0181620 Kathirkamam 1245
10 VILLIANUR PC2501001_250323FTO_4184 State Bank of India SBIN0001613 ADB PONDICHERRY 1245
11 VILLIANUR PC2501001_250323FTO_4184 State Bank of India SBIN0006511 KARIKALAPAKKAM 1799
12 VILLIANUR PC2501001_250323FTO_4184 State Bank of India SBIN0012793 TIRUBHUVANAI 1085
13 VILLIANUR PC2501001_250323FTO_4184 State Bank of India SBIN0016854 Villianur 2458
14 VILLIANUR PC2501001_250323FTO_4184 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 5904
15 VILLIANUR PC2501001_250323FTO_4184 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kunichempet 3283
16 VILLIANUR PC2501001_250323FTO_4184 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 6753

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