Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 03:48:04 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_270123APB_FTO_3641
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-01-001-002-009/228
(Villianur) 		2501001000NRG23270120230117663 27/01/2023 KUPPAN 2501001WL000925 KUPPAN 00045 BARB0VJRAJI 1245 1245 Processed 03/02/2023 021980780 KUPPAN BANK OF BARODA(606985)
SubTotal 1245 1245
2 VILLIANUR PC-01-001-002-009/138
(Villianur) 		2501001000NRG23270120230117636 27/01/2023 ANJALAI 2501001WL000925 ANJALAI 00176 IDIB000M070 1245 1245 Processed 03/02/2023 021980780 ANJALAI INDIAN BANK(607105)
3 VILLIANUR PC-01-001-002-009/146
(Villianur) 		2501001000NRG23270120230117641 27/01/2023 KALAVATHI 2501001WL000925 KALAVATHI 00176 IDIB000M070 1245 1245 Processed 03/02/2023 021980780 KALAVATHI INDIAN BANK(607105)
4 VILLIANUR PC-01-001-002-009/170
(Villianur) 		2501001000NRG23270120230117652 27/01/2023 SAGUNTHALA 2501001WL000925 SAGUNTHALA 00176 IDIB000M070 1245 1245 Processed 03/02/2023 021980780 SAGUNTHALA INDIAN BANK(607105)
5 VILLIANUR PC-01-001-002-009/216
(Villianur) 		2501001000NRG23270120230117658 27/01/2023 THAMIZHSELVI 2501001WL000925 THAMIZHSELVI 00176 IDIB000M070 1245 1245 Processed 03/02/2023 021980780 THAMIZHSELVI INDIAN BANK(607105)
6 VILLIANUR PC-01-001-002-009/263
(Villianur) 		2501001000NRG23270120230117671 27/01/2023 CHINNAPONNU 2501001WL000925 CHINNAPONNU 00176 IDIB000M070 1245 1245 Processed 03/02/2023 021980780 CHINNAPONNU INDIAN BANK(607105)
7 VILLIANUR PC-01-001-002-009/293
(Villianur) 		2501001000NRG23270120230117679 27/01/2023 VADIVAMBAL 2501001WL000925 VADIVAMBAL 00176 IDIB000M070 1245 1245 Processed 03/02/2023 021980780 VADIVAMBAL BANK OF BARODA(606985)
SubTotal 7470 7470
8 VILLIANUR PC-01-001-002-009/119
(Villianur) 		2501001000NRG23270120230117627 27/01/2023 PONAMAL 2501001WL000925 PONAMAL 00176 IDIB000V022 1245 1245 Processed 03/02/2023 021980780 PONAMAL BANK OF BARODA(606985)
9 VILLIANUR PC-01-001-002-009/239
(Villianur) 		2501001000NRG23270120230117664 27/01/2023 JAGATHEESAN 2501001WL000925 JAGATHEESAN 00176 IDIB000V022 1245 1245 Processed 03/02/2023 021980780 JAGATHEESAN INDIAN OVERSEAS BANK(508541)
SubTotal 2490 2490
10 VILLIANUR PC-01-001-002-009/163
(Villianur) 		2501001000NRG23270120230117645 27/01/2023 RADHAMANI 2501001WL000925 RADHAMANI 00415 SBIN0011936 1245 1245 Processed 03/02/2023 021980780 RADHAMANI PUNJAB NATIONAL BANK(508568)
SubTotal 1245 1245
11 VILLIANUR PC-01-001-002-009/123
(Villianur) 		2501001000NRG23270120230117629 27/01/2023 MANONMANI 2501001WL000925 MANONMANI 00485 VIJB0006809 1245 1245 Processed 03/02/2023 021980780 MANONMANI BANK OF BARODA(606985)
12 VILLIANUR PC-01-001-002-009/124
(Villianur) 		2501001000NRG23270120230117630 27/01/2023 ANJALAI 2501001WL000925 ANJALAI 00485 VIJB0006809 1245 1245 Processed 03/02/2023 021980780 ANJALAI BANK OF BARODA(606985)
13 VILLIANUR PC-01-001-002-009/125
(Villianur) 		2501001000NRG23270120230117631 27/01/2023 ANANTHAYEE 2501001WL000925 ANANTHAYEE 00485 VIJB0006809 1245 1245 Processed 03/02/2023 021980780 ANANTHAYEE INDIAN BANK(607105)
14 VILLIANUR PC-01-001-002-009/167
(Villianur) 		2501001000NRG23270120230117648 27/01/2023 PADMAVATHI 2501001WL000925 PADMAVATHI 00485 VIJB0006809 1245 1245 Processed 03/02/2023 021980780 PADMAVATHI BANK OF BARODA(606985)
15 VILLIANUR PC-01-001-002-009/171
(Villianur) 		2501001000NRG23270120230117654 27/01/2023 MALLIKA 2501001WL000925 MALLIKA 00485 VIJB0006809 1245 1245 Processed 03/02/2023 021980780 MALLIKA BANK OF BARODA(606985)
16 VILLIANUR PC-01-001-002-009/174
(Villianur) 		2501001000NRG23270120230117655 27/01/2023 ANANDHAI 2501001WL000925 ANANDHAI 00485 VIJB0006809 1245 1245 Processed 03/02/2023 021980780 ANANDHAI INDIAN BANK(607105)
17 VILLIANUR PC-01-001-002-009/225
(Villianur) 		2501001000NRG23270120230117661 27/01/2023 BHARATHI 2501001WL000925 BHARATHI 00485 VIJB0006809 1245 1245 Processed 03/02/2023 021980780 BHARATHI BANK OF BARODA(606985)
18 VILLIANUR PC-01-001-002-009/249
(Villianur) 		2501001000NRG23270120230117666 27/01/2023 AMARAVATHI 2501001WL000925 AMARAVATHI 00485 VIJB0006809 996 996 Processed 03/02/2023 021980780 AMARAVATHI BANK OF BARODA(606985)
19 VILLIANUR PC-01-001-002-009/251
(Villianur) 		2501001000NRG23270120230117667 27/01/2023 DEVAKI 2501001WL000925 DEVAKI 00485 VIJB0006809 1245 1245 Processed 03/02/2023 021980780 DEVAKI BANK OF BARODA(606985)
20 VILLIANUR PC-01-001-002-009/286
(Villianur) 		2501001000NRG23270120230117677 27/01/2023 KALAISELVI 2501001WL000925 KALAISELVI 00485 VIJB0006809 1245 1245 Processed 03/02/2023 021980780 KALAISELVI BANK OF BARODA(606985)
21 VILLIANUR PC-01-001-002-009/302
(Villianur) 		2501001000NRG23270120230117682 27/01/2023 SHEELA 2501001WL000925 SHEELA 00485 VIJB0006809 1245 1245 Processed 03/02/2023 021980780 SHEELA BANK OF BARODA(606985)
SubTotal 13446 13446
22 VILLIANUR PC-01-001-002-009/122
(Villianur) 		2501001000NRG23270120230117628 27/01/2023 NAGAPUSHANAM V 2501001WL000925 NAGAPUSHANAM V 00524 IDIB0PBG001 1245 1245 Processed 03/02/2023 021980780 NAGAPUSHANAM V BANK OF BARODA(606985)
23 VILLIANUR PC-01-001-002-009/255
(Villianur) 		2501001000NRG23270120230117669 27/01/2023 MUNIYAMMAL S 2501001WL000925 MUNIYAMMAL S 00524 IDIB0PBG001 1245 1245 Processed 03/02/2023 021980780 MUNIYAMMAL S BANK OF INDIA(508505)
SubTotal 2490 2490
Total 28386 28386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_270123APB_FTO_3641 Bank of Baroda BARB0VJRAJI Pondichery Ragacovas 1245
2 VILLIANUR PC2501001_270123APB_FTO_3641 Indian Bank IDIB000M070 Mettupalayam 3735
3 VILLIANUR PC2501001_270123APB_FTO_3641 Indian Bank IDIB000M070 METTUPALAYAM (PONDY) 3735
4 VILLIANUR PC2501001_270123APB_FTO_3641 Indian Bank IDIB000V022 VILLIANOOR 1245
5 VILLIANUR PC2501001_270123APB_FTO_3641 Indian Bank IDIB000V022 Villianur 1245
6 VILLIANUR PC2501001_270123APB_FTO_3641 State Bank of India SBIN0011936 GANDHI NAGAR, PONDY 1245
7 VILLIANUR PC2501001_270123APB_FTO_3641 VIJAYA BANK VIJB0006809 RAJIV GANDHI COLLEGE OF VET EXTENTION COUNTER 1245
8 VILLIANUR PC2501001_270123APB_FTO_3641 VIJAYA BANK VIJB0006809 RAJIV GANDHI COLLEGE OF VET EXTENTION COUNTER,POND 12201
9 VILLIANUR PC2501001_270123APB_FTO_3641 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thondamanatham 2490

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