Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:12:53 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_251122FTO_2910
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-01-001-001-011/674
(Mannadipet) 		2501001000NRG23241120220082638 25/11/2022 ANJUGAM 2501001WL000616 ANJUGAM 00176 IDIB000K241 612 612 Processed 02/12/2022 029419362 ANJUGAM ()
SubTotal 612 612
2 VILLIANUR PC-01-001-001-011/156
(Mannadipet) 		2501001000NRG23241120220082554 25/11/2022 Arulraj 2501001WL000616 Arulraj 00176 IDIB000T029 612 612 Processed 02/12/2022 029419362 Arulraj ()
3 VILLIANUR PC-01-001-001-011/169
(Mannadipet) 		2501001000NRG23241120220082561 25/11/2022 PARMESWARI 2501001WL000616 PARMESWARI 00176 IDIB000T029 612 612 Processed 02/12/2022 029419362 PARMESWARI ()
4 VILLIANUR PC-01-001-001-011/170
(Mannadipet) 		2501001000NRG23241120220082562 25/11/2022 KASTHURI N 2501001WL000616 KASTHURI N 00176 IDIB000T029 612 612 Processed 02/12/2022 029419362 KASTHURI N ()
5 VILLIANUR PC-01-001-001-011/177
(Mannadipet) 		2501001000NRG23241120220082569 25/11/2022 PAOUNAMMBAL 2501001WL000616 PAOUNAMMBAL 00176 IDIB000T029 612 612 Processed 02/12/2022 029419362 PAOUNAMMBAL ()
6 VILLIANUR PC-01-001-001-011/192
(Mannadipet) 		2501001000NRG23241120220082573 25/11/2022 TAMILSELVI 2501001WL000616 TAMILSELVI 00176 IDIB000T029 612 612 Processed 02/12/2022 029419362 TAMILSELVI ()
7 VILLIANUR PC-01-001-001-011/194
(Mannadipet) 		2501001000NRG23241120220082575 25/11/2022 TAMILSELVI 2501001WL000616 TAMILSELVI 00176 IDIB000T029 612 612 Processed 02/12/2022 029419362 TAMILSELVI ()
8 VILLIANUR PC-01-001-001-011/266
(Mannadipet) 		2501001000NRG23241120220082602 25/11/2022 BRINDHA a PIREMA 2501001WL000616 BRINDHA a PIREMA 00176 IDIB000T029 612 612 Processed 02/12/2022 029419362 BRINDHA a PIREMA ()
9 VILLIANUR PC-01-001-001-011/455
(Mannadipet) 		2501001000NRG23241120220082611 25/11/2022 TAMIZHSELVI 2501001WL000616 TAMIZHSELVI 00176 IDIB000T029 612 612 Processed 02/12/2022 029419362 TAMIZHSELVI ()
10 VILLIANUR PC-01-001-001-011/503
(Mannadipet) 		2501001000NRG23241120220082613 25/11/2022 KATHIRESAN 2501001WL000616 KATHIRESAN 00176 IDIB000T029 612 612 Processed 02/12/2022 029419362 KATHIRESAN ()
11 VILLIANUR PC-01-001-001-011/550
(Mannadipet) 		2501001000NRG23241120220082615 25/11/2022 Sathya 2501001WL000616 Sathya 00176 IDIB000T029 612 612 Processed 02/12/2022 029419362 Sathya ()
12 VILLIANUR PC-01-001-001-011/609
(Mannadipet) 		2501001000NRG23241120220082631 25/11/2022 Vijayakumari 2501001WL000616 Vijayakumari 00176 IDIB000T029 612 612 Processed 02/12/2022 029419362 Vijayakumari ()
13 VILLIANUR PC-01-001-001-011/673
(Mannadipet) 		2501001000NRG23241120220082637 25/11/2022 GEETHA 2501001WL000616 GEETHA 00176 IDIB000T029 612 612 Processed 02/12/2022 029419362 GEETHA ()
14 VILLIANUR PC-01-001-001-011/732
(Mannadipet) 		2501001000NRG23241120220082644 25/11/2022 PUNITHA 2501001WL000616 PUNITHA 00176 IDIB000T029 612 612 Processed 02/12/2022 029419362 PUNITHA ()
15 VILLIANUR PC-01-001-001-011/851
(Mannadipet) 		2501001000NRG23241120220082649 25/11/2022 USHA 2501001WL000616 USHA 00176 IDIB000T029 612 612 Processed 02/12/2022 029419362 USHA ()
16 VILLIANUR PC-01-001-001-011/856
(Mannadipet) 		2501001000NRG23241120220082650 25/11/2022 DHARANI 2501001WL000616 DHARANI 00176 IDIB000T029 612 612 Processed 02/12/2022 029419362 DHARANI ()
17 VILLIANUR PC-01-001-001-011/859
(Mannadipet) 		2501001000NRG23241120220082651 25/11/2022 KANAGA J 2501001WL000616 KANAGA J 00176 IDIB000T029 612 612 Processed 02/12/2022 029419362 KANAGA J ()
SubTotal 9792 9792
18 VILLIANUR PC-01-001-001-011/863
(Mannadipet) 		2501001000NRG23241120220082652 25/11/2022 NANDHINIDEVI 2501001WL000616 NANDHINIDEVI 00415 SBIN0016900 612 612 Processed 02/12/2022 029419362 NANDHINIDEVI ()
SubTotal 612 612
19 VILLIANUR PC-01-001-001-011/440
(Mannadipet) 		2501001000NRG23241120220082610 25/11/2022 DHANABAL 2501001WL000616 DHANABAL 00524 IDIB0PBG001 612 612 Processed 02/12/2022 029419362 DHANABAL ()
SubTotal 612 612
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_251122FTO_2910 Indian Bank IDIB000K241 Indian Bank 612
2 VILLIANUR PC2501001_251122FTO_2910 Indian Bank IDIB000T029 Thirukanur 1224
3 VILLIANUR PC2501001_251122FTO_2910 Indian Bank IDIB000T029 TIRUKKANOOR 8568
4 VILLIANUR PC2501001_251122FTO_2910 State Bank of India SBIN0016900 Thirukkanur 612
5 VILLIANUR PC2501001_251122FTO_2910 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 612

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