Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 01:34:56 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_270123APB_FTO_3643
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-01-001-002-014/105
(Villianur) 		2501001000NRG23270120230117575 27/01/2023 KALYANI 2501001WL000923 KALYANI 00176 IDIB000V022 810 810 Processed 03/02/2023 021980780 KALYANI INDIAN BANK(607105)
2 VILLIANUR PC-01-001-002-014/121
(Villianur) 		2501001000NRG23270120230117578 27/01/2023 KALA 2501001WL000923 KALA 00176 IDIB000V022 810 810 Processed 03/02/2023 021980780 KALA UNION BANK OF INDIA(508500)
3 VILLIANUR PC-01-001-002-014/143
(Villianur) 		2501001000NRG23270120230117579 27/01/2023 SUGUNA 2501001WL000923 SUGUNA 00176 IDIB000V022 810 810 Processed 03/02/2023 021980780 SUGUNA RATNAKAR BANK(607393)
4 VILLIANUR PC-01-001-002-014/166
(Villianur) 		2501001000NRG23270120230117580 27/01/2023 MALARVIZHI 2501001WL000923 MALARVIZHI 00176 IDIB000V022 810 810 Processed 03/02/2023 021980780 MALARVIZHI INDIAN BANK(607105)
5 VILLIANUR PC-01-001-002-014/223
(Villianur) 		2501001000NRG23270120230117582 27/01/2023 SELVAM 2501001WL000923 SELVAM 00176 IDIB000V022 810 810 Processed 03/02/2023 021980780 SELVAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 VILLIANUR PC-01-001-002-014/240
(Villianur) 		2501001000NRG23270120230117583 27/01/2023 NAGAVALLI 2501001WL000923 NAGAVALLI 00176 IDIB000V022 810 810 Processed 03/02/2023 021980780 NAGAVALLI INDIAN BANK(607105)
7 VILLIANUR PC-01-001-002-014/250
(Villianur) 		2501001000NRG23270120230117584 27/01/2023 PACHAIVAZHI 2501001WL000923 PACHAIVAZHI 00176 IDIB000V022 810 810 Processed 03/02/2023 021980780 PACHAIVAZHI INDIAN BANK(607105)
8 VILLIANUR PC-01-001-002-014/269
(Villianur) 		2501001000NRG23270120230117585 27/01/2023 GUNASUNDARI 2501001WL000923 GUNASUNDARI 00176 IDIB000V022 810 810 Processed 03/02/2023 021980780 GUNASUNDARI INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-014/294
(Villianur) 		2501001000NRG23270120230117586 27/01/2023 KASTURI 2501001WL000923 KASTURI 00176 IDIB000V022 810 810 Processed 03/02/2023 021980780 KASTURI PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 VILLIANUR PC-01-001-002-014/303
(Villianur) 		2501001000NRG23270120230117587 27/01/2023 BHUSHNAM 2501001WL000923 BHUSHNAM 00176 IDIB000V022 810 810 Processed 03/02/2023 021980780 BHUSHNAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 VILLIANUR PC-01-001-002-014/445
(Villianur) 		2501001000NRG23270120230117588 27/01/2023 YAGAVALLI 2501001WL000923 YAGAVALLI 00176 IDIB000V022 810 810 Processed 03/02/2023 021980780 YAGAVALLI INDIAN BANK(607105)
12 VILLIANUR PC-01-001-002-014/482
(Villianur) 		2501001000NRG23270120230117589 27/01/2023 MANGALAKSHMI 2501001WL000923 MANGALAKSHMI 00176 IDIB000V022 810 810 Processed 03/02/2023 021980780 MANGALAKSHMI INDIAN BANK(607105)
13 VILLIANUR PC-01-001-002-014/562
(Villianur) 		2501001000NRG23270120230117590 27/01/2023 GOWRY 2501001WL000923 GOWRY 00176 IDIB000V022 810 810 Processed 03/02/2023 021980780 GOWRY INDIAN BANK(607105)
SubTotal 10530 10530
14 VILLIANUR PC-01-001-002-014/726
(Villianur) 		2501001000NRG23270120230117591 27/01/2023 VALLI P 2501001WL000923 VALLI P 00462 UCBA0000430 810 810 Processed 03/02/2023 021980780 VALLI P UCO BANK(607066)
SubTotal 810 810
15 VILLIANUR PC-01-001-002-014/115
(Villianur) 		2501001000NRG23270120230117576 27/01/2023 ETTIYAN R 2501001WL000923 ETTIYAN R 00524 IDIB0PBG001 810 810 Processed 03/02/2023 021980780 ETTIYAN R PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 VILLIANUR PC-01-001-002-014/825
(Villianur) 		2501001000NRG23270120230117593 27/01/2023 RAMADEVI M 2501001WL000923 RAMADEVI M 00524 IDIB0PBG001 810 810 Processed 03/02/2023 021980780 RAMADEVI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1620 1620
Total 12960 12960

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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_3643 Indian Bank IDIB000V022 Villianur 10530
2 VILLIANUR PC2501001_270123APB_FTO_3643 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 810
3 VILLIANUR PC2501001_270123APB_FTO_3643 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 1620

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