Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:31:52 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_270123APB_FTO_3649
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-01-001-002-013/116
(Villianur) 		2501001000NRG23270120230117738 27/01/2023 RANI 2501001WL000926 RANI 00415 SBIN0006511 259 259 Processed 03/02/2023 021980780 RANI STATE BANK OF INDIA(508548)
2 VILLIANUR PC-01-001-002-013/126
(Villianur) 		2501001000NRG23270120230117741 27/01/2023 CHITHRA 2501001WL000926 CHITHRA 00415 SBIN0006511 259 259 Processed 03/02/2023 021980780 CHITHRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
3 VILLIANUR PC-01-001-002-013/199
(Villianur) 		2501001000NRG23270120230117750 27/01/2023 PACHAIAMMAL 2501001WL000926 PACHAIAMMAL 00415 SBIN0006511 259 259 Processed 03/02/2023 021980780 PACHAIAMMAL INDIAN BANK(607105)
4 VILLIANUR PC-01-001-002-013/700
(Villianur) 		2501001000NRG23270120230117751 27/01/2023 KALAISELVI 2501001WL000926 KALAISELVI 00415 SBIN0006511 777 777 Processed 03/02/2023 021980780 KALAISELVI INDIAN BANK(607105)
5 VILLIANUR PC-01-001-002-013/716
(Villianur) 		2501001000NRG23270120230117752 27/01/2023 VALLI 2501001WL000926 VALLI 00415 SBIN0006511 777 777 Processed 03/02/2023 021980780 VALLI STATE BANK OF INDIA(508548)
6 VILLIANUR PC-01-001-002-013/797
(Villianur) 		2501001000NRG23270120230117753 27/01/2023 LAKSHMI 2501001WL000926 LAKSHMI 00415 SBIN0006511 777 777 Processed 03/02/2023 021980780 LAKSHMI STATE BANK OF INDIA(508548)
7 VILLIANUR PC-01-001-002-013/814
(Villianur) 		2501001000NRG23270120230117754 27/01/2023 DEIVANAI 2501001WL000926 DEIVANAI 00415 SBIN0006511 777 777 Processed 03/02/2023 021980780 DEIVANAI STATE BANK OF INDIA(508548)
SubTotal 3885 3885
8 VILLIANUR PC-01-001-002-013/1320
(Villianur) 		2501001000NRG23270120230117746 27/01/2023 SATHIYA K 2501001WL000926 SATHIYA K 00415 SBIN0016854 777 777 Processed 03/02/2023 021980780 SATHIYA K PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 777 777
9 VILLIANUR PC-01-001-002-013/1009
(Villianur) 		2501001000NRG23270120230117736 27/01/2023 SARASWATHI K 2501001WL000926 SARASWATHI K 00524 IDIB0PBG001 777 777 Processed 03/02/2023 021980780 SARASWATHI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 VILLIANUR PC-01-001-002-013/1188
(Villianur) 		2501001000NRG23270120230117739 27/01/2023 EGAVALLI 2501001WL000926 EGAVALLI 00524 IDIB0PBG001 777 777 Processed 03/02/2023 021980780 EGAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 VILLIANUR PC-01-001-002-013/1192
(Villianur) 		2501001000NRG23270120230117740 27/01/2023 DEVARASU G 2501001WL000926 DEVARASU G 00524 IDIB0PBG001 259 259 Processed 03/02/2023 021980780 DEVARASU G PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 VILLIANUR PC-01-001-002-013/1281
(Villianur) 		2501001000NRG23270120230117744 27/01/2023 SASIKALA S 2501001WL000926 SASIKALA S 00524 IDIB0PBG001 259 259 Processed 03/02/2023 021980780 SASIKALA S INDIAN BANK(607105)
13 VILLIANUR PC-01-001-002-013/1333
(Villianur) 		2501001000NRG23270120230117747 27/01/2023 MANJU B 2501001WL000926 MANJU B 00524 IDIB0PBG001 777 777 Processed 03/02/2023 021980780 MANJU B INDIAN OVERSEAS BANK(508541)
14 VILLIANUR PC-01-001-002-013/1384
(Villianur) 		2501001000NRG23270120230117748 27/01/2023 KALAIVANI V 2501001WL000926 KALAIVANI V 00524 IDIB0PBG001 259 259 Processed 03/02/2023 021980780 KALAIVANI V PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 VILLIANUR PC-01-001-002-013/194
(Villianur) 		2501001000NRG23270120230117749 27/01/2023 ANJALATCHI K 2501001WL000926 ANJALATCHI K 00524 IDIB0PBG001 777 777 Processed 03/02/2023 021980780 ANJALATCHI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 3885 3885
Total 8547 8547

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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_3649 State Bank of India SBIN0006511 Karikalampakkam 3367
2 VILLIANUR PC2501001_270123APB_FTO_3649 State Bank of India SBIN0006511 KARIKKALAMPAKKAM 518
3 VILLIANUR PC2501001_270123APB_FTO_3649 State Bank of India SBIN0016854 Villianur 777
4 VILLIANUR PC2501001_270123APB_FTO_3649 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 3885

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