Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:11:30 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_260822FTO_2414
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-01-001-002-002/958
(Villianur) 		2501001000NRG23240820220060040 26/08/2022 SARASU R 2501001WL000416 SARASU R 00415 SBIN0016854 920 920 Processed 14/11/2022 015785632 SARASU R ()
SubTotal 920 920
2 VILLIANUR PC-01-001-002-002/257
(Villianur) 		2501001000NRG23240820220059955 26/08/2022 CHANDRA 2501001WL000416 CHANDRA 00434 SYNB0009603 920 920 Processed 14/11/2022 015785632 CHANDRA ()
3 VILLIANUR PC-01-001-002-002/347
(Villianur) 		2501001000NRG23240820220059974 26/08/2022 EGAVALLI a CHINNAPONNU 2501001WL000416 EGAVALLI a CHINNAPONNU 00434 SYNB0009603 920 920 Processed 14/11/2022 015785632 EGAVALLI a CHINNAPONNU ()
4 VILLIANUR PC-01-001-002-002/378
(Villianur) 		2501001000NRG23240820220059982 26/08/2022 VIJAYABANU 2501001WL000416 VIJAYABANU 00434 SYNB0009603 920 920 Processed 14/11/2022 015785632 VIJAYABANU ()
5 VILLIANUR PC-01-001-002-002/38
(Villianur) 		2501001000NRG23240820220059983 26/08/2022 RAJAVALLY A 2501001WL000416 RAJAVALLY A 00434 SYNB0009603 920 920 Processed 14/11/2022 015785632 RAJAVALLY A ()
6 VILLIANUR PC-01-001-002-002/401
(Villianur) 		2501001000NRG23240820220059985 26/08/2022 KASTHURI 2501001WL000416 KASTHURI 00434 SYNB0009603 920 920 Processed 14/11/2022 015785632 KASTHURI ()
7 VILLIANUR PC-01-001-002-002/459
(Villianur) 		2501001000NRG23240820220059996 26/08/2022 VANITHA 2501001WL000416 VANITHA 00434 SYNB0009603 690 690 Processed 14/11/2022 015785632 VANITHA ()
8 VILLIANUR PC-01-001-002-002/891
(Villianur) 		2501001000NRG23240820220060034 26/08/2022 RAJAKUMARI K 2501001WL000416 RAJAKUMARI K 00434 SYNB0009603 920 920 Processed 14/11/2022 015785632 RAJAKUMARI K ()
SubTotal 6210 6210
9 VILLIANUR PC-01-001-002-002/863
(Villianur) 		2501001000NRG23240820220060030 26/08/2022 KRISHNAVENI V 2501001WL000416 KRISHNAVENI V 00524 IDIB0PBG001 920 920 Processed 14/11/2022 015785632 KRISHNAVENI V ()
10 VILLIANUR PC-01-001-002-002/865
(Villianur) 		2501001000NRG23240820220060031 26/08/2022 BHUVANESWARI M 2501001WL000416 BHUVANESWARI M 00524 IDIB0PBG001 920 920 Processed 14/11/2022 015785632 BHUVANESWARI M ()
11 VILLIANUR PC-01-001-002-002/875
(Villianur) 		2501001000NRG23240820220060033 26/08/2022 ALAMELU K 2501001WL000416 ALAMELU K 00524 IDIB0PBG001 920 920 Processed 14/11/2022 015785632 ALAMELU K ()
12 VILLIANUR PC-01-001-002-002/905
(Villianur) 		2501001000NRG23240820220060035 26/08/2022 MUTHALU 2501001WL000416 MUTHALU 00524 IDIB0PBG001 920 920 Processed 14/11/2022 015785632 MUTHALU ()
13 VILLIANUR PC-01-001-002-002/932
(Villianur) 		2501001000NRG23240820220060036 26/08/2022 PATCHIAMMAL R 2501001WL000416 PATCHIAMMAL R 00524 IDIB0PBG001 690 690 Processed 14/11/2022 015785632 PATCHIAMMAL R ()
14 VILLIANUR PC-01-001-002-002/942
(Villianur) 		2501001000NRG23240820220060037 26/08/2022 LAKSHMI R 2501001WL000416 LAKSHMI R 00524 IDIB0PBG001 690 690 Processed 14/11/2022 015785632 LAKSHMI R ()
15 VILLIANUR PC-01-001-002-002/947
(Villianur) 		2501001000NRG23240820220060038 26/08/2022 S MAGESHWARI 2501001WL000416 S MAGESHWARI 00524 IDIB0PBG001 690 690 Processed 14/11/2022 015785632 S MAGESHWARI ()
16 VILLIANUR PC-01-001-002-002/949
(Villianur) 		2501001000NRG23240820220060039 26/08/2022 SARASU A 2501001WL000416 SARASU A 00524 IDIB0PBG001 920 920 Processed 14/11/2022 015785632 SARASU A ()
SubTotal 6670 6670
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_260822FTO_2414 State Bank of India SBIN0016854 Villianur 920
2 VILLIANUR PC2501001_260822FTO_2414 Syndicate Bank SYNB0009603 VILLIANUR 6210
3 VILLIANUR PC2501001_260822FTO_2414 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thondamanatham 6670

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