Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:15:25 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_270522FTO_154
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-01-001-002-016/1009
(Villianur) 		2501001000NRG23270520220006394 27/05/2022 Jayalakshmi 2501001WL000051 Jayalakshmi 00176 IDIB000A043 800 800 Processed 02/06/2022 007961032 Jayalakshmi ()
2 VILLIANUR PC-01-001-002-016/1010
(Villianur) 		2501001000NRG23270520220006395 27/05/2022 K Mumtaj 2501001WL000051 K Mumtaj 00176 IDIB000A043 1000 1000 Processed 02/06/2022 007961032 K Mumtaj ()
3 VILLIANUR PC-01-001-002-016/1015
(Villianur) 		2501001000NRG23270520220006396 27/05/2022 S BAKKIYALAKSHMI 2501001WL000051 S BAKKIYALAKSHMI 00176 IDIB000A043 1000 1000 Processed 02/06/2022 007961032 S BAKKIYALAKSHMI ()
4 VILLIANUR PC-01-001-002-016/1018
(Villianur) 		2501001000NRG23270520220006397 27/05/2022 Rani 2501001WL000051 Rani 00176 IDIB000A043 1000 1000 Processed 02/06/2022 007961032 Rani ()
5 VILLIANUR PC-01-001-002-016/1036
(Villianur) 		2501001000NRG23270520220006398 27/05/2022 S RAJESWARI 2501001WL000051 S RAJESWARI 00176 IDIB000A043 1000 1000 Processed 02/06/2022 007961032 S RAJESWARI ()
6 VILLIANUR PC-01-001-002-016/1062
(Villianur) 		2501001000NRG23270520220006399 27/05/2022 DEVARAJU S 2501001WL000051 DEVARAJU S 00176 IDIB000A043 1000 1000 Processed 02/06/2022 007961032 DEVARAJU S ()
7 VILLIANUR PC-01-001-002-016/482
(Villianur) 		2501001000NRG23270520220006401 27/05/2022 KAMALATCHI 2501001WL000051 KAMALATCHI 00176 IDIB000A043 1000 1000 Processed 02/06/2022 007961032 KAMALATCHI ()
8 VILLIANUR PC-01-001-002-016/517
(Villianur) 		2501001000NRG23270520220006421 27/05/2022 DHAKSHINAMURTHY 2501001WL000051 DHAKSHINAMURTHY 00176 IDIB000A043 1000 1000 Processed 02/06/2022 007961032 DHAKSHINAMURTHY ()
9 VILLIANUR PC-01-001-002-016/526
(Villianur) 		2501001000NRG23270520220006427 27/05/2022 A TAMILSELVI 2501001WL000051 A TAMILSELVI 00176 IDIB000A043 1000 1000 Processed 02/06/2022 007961032 A TAMILSELVI ()
10 VILLIANUR PC-01-001-002-016/531
(Villianur) 		2501001000NRG23270520220006431 27/05/2022 M. NAGAVALLI 2501001WL000051 M. NAGAVALLI 00176 IDIB000A043 1000 1000 Processed 02/06/2022 007961032 M. NAGAVALLI ()
11 VILLIANUR PC-01-001-002-016/541-A
(Villianur) 		2501001000NRG23270520220006439 27/05/2022 M MAYAMOORTHY 2501001WL000051 M MAYAMOORTHY 00176 IDIB000A043 1000 1000 Processed 02/06/2022 007961032 M MAYAMOORTHY ()
12 VILLIANUR PC-01-001-002-016/553
(Villianur) 		2501001000NRG23270520220006450 27/05/2022 Gandhimathi 2501001WL000051 Gandhimathi 00176 IDIB000A043 1000 1000 Processed 02/06/2022 007961032 Gandhimathi ()
13 VILLIANUR PC-01-001-002-016/563-A
(Villianur) 		2501001000NRG23270520220006456 27/05/2022 P NANDAKUMAR 2501001WL000051 P NANDAKUMAR 00176 IDIB000A043 1000 1000 Processed 02/06/2022 007961032 P NANDAKUMAR ()
14 VILLIANUR PC-01-001-002-016/583
(Villianur) 		2501001000NRG23270520220006467 27/05/2022 Vasu 2501001WL000051 Vasu 00176 IDIB000A043 1000 1000 Processed 02/06/2022 007961032 Vasu ()
15 VILLIANUR PC-01-001-002-016/634
(Villianur) 		2501001000NRG23270520220006497 27/05/2022 MAYAVATHI 2501001WL000051 MAYAVATHI 00176 IDIB000A043 1000 1000 Processed 02/06/2022 007961032 MAYAVATHI ()
16 VILLIANUR PC-01-001-002-016/648
(Villianur) 		2501001000NRG23270520220006507 27/05/2022 P DEVIKA 2501001WL000051 P DEVIKA 00176 IDIB000A043 1000 1000 Processed 02/06/2022 007961032 P DEVIKA ()
17 VILLIANUR PC-01-001-002-016/656
(Villianur) 		2501001000NRG23270520220006511 27/05/2022 G AMUTHAVALLI 2501001WL000051 G AMUTHAVALLI 00176 IDIB000A043 1000 1000 Processed 02/06/2022 007961032 G AMUTHAVALLI ()
18 VILLIANUR PC-01-001-002-016/659
(Villianur) 		2501001000NRG23270520220006512 27/05/2022 KRISHNAVENI 2501001WL000051 KRISHNAVENI 00176 IDIB000A043 600 600 Processed 02/06/2022 007961032 KRISHNAVENI ()
19 VILLIANUR PC-01-001-002-016/677
(Villianur) 		2501001000NRG23270520220006526 27/05/2022 A SENTHIL KUMAR 2501001WL000051 A SENTHIL KUMAR 00176 IDIB000A043 1000 1000 Processed 02/06/2022 007961032 A SENTHIL KUMAR ()
20 VILLIANUR PC-01-001-002-016/682
(Villianur) 		2501001000NRG23270520220006530 27/05/2022 TAMILVANI 2501001WL000051 TAMILVANI 00176 IDIB000A043 1000 1000 Processed 02/06/2022 007961032 TAMILVANI ()
21 VILLIANUR PC-01-001-002-016/957
(Villianur) 		2501001000NRG23270520220006571 27/05/2022 Jeevarathinam 2501001WL000051 Jeevarathinam 00176 IDIB000A043 1000 1000 Processed 02/06/2022 007961032 Jeevarathinam ()
22 VILLIANUR PC-01-001-002-016/994
(Villianur) 		2501001000NRG23270520220006576 27/05/2022 LAKSHMI V 2501001WL000051 LAKSHMI V 00176 IDIB000A043 1000 1000 Processed 02/06/2022 007961032 LAKSHMI V ()
SubTotal 21400 21400
23 VILLIANUR PC-01-001-002-016/495
(Villianur) 		2501001000NRG23270520220006411 27/05/2022 KEERTHIKA G 2501001WL000051 KEERTHIKA G 00176 IDIB000V022 1000 1000 Processed 02/06/2022 007961032 KEERTHIKA G ()
24 VILLIANUR PC-01-001-002-016/606
(Villianur) 		2501001000NRG23270520220006480 27/05/2022 I Santhi 2501001WL000051 I Santhi 00176 IDIB000V022 1000 1000 Processed 02/06/2022 007961032 I Santhi ()
SubTotal 2000 2000
25 VILLIANUR PC-01-001-002-016/1063
(Villianur) 		2501001000NRG23270520220006400 27/05/2022 MALA H 2501001WL000051 MALA H 00524 IDIB0PBG001 1000 1000 Processed 02/06/2022 007961032 MALA H ()
26 VILLIANUR PC-01-001-002-016/552
(Villianur) 		2501001000NRG23270520220006447 27/05/2022 MAYAKRISHNAN S 2501001WL000051 MAYAKRISHNAN S 00524 IDIB0PBG001 1000 1000 Processed 02/06/2022 007961032 MAYAKRISHNAN S ()
27 VILLIANUR PC-01-001-002-016/630
(Villianur) 		2501001000NRG23270520220006494 27/05/2022 DANABAKKIAM S 2501001WL000051 DANABAKKIAM S 00524 IDIB0PBG001 400 400 Processed 02/06/2022 007961032 DANABAKKIAM S ()
SubTotal 2400 2400
Total 25800 25800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_270522FTO_154 Indian Bank IDIB000A043 ARIYOOR 17800
2 VILLIANUR PC2501001_270522FTO_154 Indian Bank IDIB000A043 ARIYUR 3600
3 VILLIANUR PC2501001_270522FTO_154 Indian Bank IDIB000V022 VILLIANOOR 2000
4 VILLIANUR PC2501001_270522FTO_154 Puduvai Bharthiar Grama Bank IDIB0PBG001 Embalam 1400
5 VILLIANUR PC2501001_270522FTO_154 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 1000

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