Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:52:19 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_270522FTO_165
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-01-001-001-012/1029
(Mannadipet) 		2501001000NRG23270520220005849 27/05/2022 Subalakshmi 2501001WL000047 Subalakshmi 00176 IDIB000K180 1100 1100 Processed 02/06/2022 007961032 Subalakshmi ()
2 VILLIANUR PC-01-001-001-012/116
(Mannadipet) 		2501001000NRG23270520220005852 27/05/2022 Geetha 2501001WL000047 Geetha 00176 IDIB000K180 1100 1100 Processed 02/06/2022 007961032 Geetha ()
3 VILLIANUR PC-01-001-001-012/129
(Mannadipet) 		2501001000NRG23270520220005858 27/05/2022 ADHILAKSHMI 2501001WL000047 ADHILAKSHMI 00176 IDIB000K180 880 880 Processed 02/06/2022 007961032 ADHILAKSHMI ()
4 VILLIANUR PC-01-001-001-012/150
(Mannadipet) 		2501001000NRG23270520220005859 27/05/2022 Kumar 2501001WL000047 Kumar 00176 IDIB000K180 1100 1100 Processed 02/06/2022 007961032 Kumar ()
5 VILLIANUR PC-01-001-001-012/176
(Mannadipet) 		2501001000NRG23270520220005862 27/05/2022 Jeeva 2501001WL000047 Jeeva 00176 IDIB000K180 1100 1100 Processed 02/06/2022 007961032 Jeeva ()
6 VILLIANUR PC-01-001-001-012/193
(Mannadipet) 		2501001000NRG23270520220005866 27/05/2022 JAYARAMAN 2501001WL000047 JAYARAMAN 00176 IDIB000K180 1100 1100 Processed 02/06/2022 007961032 JAYARAMAN ()
7 VILLIANUR PC-01-001-001-012/212
(Mannadipet) 		2501001000NRG23270520220005870 27/05/2022 Sasikala 2501001WL000047 Sasikala 00176 IDIB000K180 1100 1100 Processed 02/06/2022 007961032 Sasikala ()
8 VILLIANUR PC-01-001-001-012/288
(Mannadipet) 		2501001000NRG23270520220005902 27/05/2022 Balambal 2501001WL000047 Balambal 00176 IDIB000K180 1100 1100 Processed 02/06/2022 007961032 Balambal ()
9 VILLIANUR PC-01-001-001-012/299
(Mannadipet) 		2501001000NRG23270520220005910 27/05/2022 Arivazhaki 2501001WL000047 Arivazhaki 00176 IDIB000K180 1100 1100 Processed 02/06/2022 007961032 Arivazhaki ()
10 VILLIANUR PC-01-001-001-012/31
(Mannadipet) 		2501001000NRG23270520220005915 27/05/2022 KADALAZHAGI 2501001WL000047 KADALAZHAGI 00176 IDIB000K180 1100 1100 Processed 02/06/2022 007961032 KADALAZHAGI ()
11 VILLIANUR PC-01-001-001-012/315
(Mannadipet) 		2501001000NRG23270520220005916 27/05/2022 Parameswari 2501001WL000047 Parameswari 00176 IDIB000K180 1100 1100 Processed 02/06/2022 007961032 Parameswari ()
12 VILLIANUR PC-01-001-001-012/326
(Mannadipet) 		2501001000NRG23270520220005920 27/05/2022 LATCHUMANAN 2501001WL000047 LATCHUMANAN 00176 IDIB000K180 1100 1100 Processed 02/06/2022 007961032 LATCHUMANAN ()
13 VILLIANUR PC-01-001-001-012/330
(Mannadipet) 		2501001000NRG23270520220005924 27/05/2022 Poongodi 2501001WL000047 Poongodi 00176 IDIB000K180 1100 1100 Processed 02/06/2022 007961032 Poongodi ()
14 VILLIANUR PC-01-001-001-012/35
(Mannadipet) 		2501001000NRG23270520220005927 27/05/2022 Aburambal 2501001WL000047 Aburambal 00176 IDIB000K180 1100 1100 Processed 02/06/2022 007961032 Aburambal ()
15 VILLIANUR PC-01-001-001-012/40
(Mannadipet) 		2501001000NRG23270520220005933 27/05/2022 Marimuthu 2501001WL000047 Marimuthu 00176 IDIB000K180 1100 1100 Processed 02/06/2022 007961032 Marimuthu ()
16 VILLIANUR PC-01-001-001-012/47
(Mannadipet) 		2501001000NRG23270520220005939 27/05/2022 S Krishnaveni 2501001WL000047 S Krishnaveni 00176 IDIB000K180 1100 1100 Processed 02/06/2022 007961032 S Krishnaveni ()
17 VILLIANUR PC-01-001-001-012/54
(Mannadipet) 		2501001000NRG23270520220005942 27/05/2022 JANAKI 2501001WL000047 JANAKI 00176 IDIB000K180 1100 1100 Processed 02/06/2022 007961032 JANAKI ()
18 VILLIANUR PC-01-001-001-012/7
(Mannadipet) 		2501001000NRG23270520220005945 27/05/2022 Sachidhanatham 2501001WL000047 Sachidhanatham 00176 IDIB000K180 1100 1100 Processed 02/06/2022 007961032 Sachidhanatham ()
19 VILLIANUR PC-01-001-001-012/744
(Mannadipet) 		2501001000NRG23270520220005953 27/05/2022 ANNAKILI 2501001WL000047 ANNAKILI 00176 IDIB000K180 1100 1100 Processed 02/06/2022 007961032 ANNAKILI ()
20 VILLIANUR PC-01-001-001-012/746
(Mannadipet) 		2501001000NRG23270520220005954 27/05/2022 Lakshmi 2501001WL000047 Lakshmi 00176 IDIB000K180 1100 1100 Processed 02/06/2022 007961032 Lakshmi ()
21 VILLIANUR PC-01-001-001-012/830
(Mannadipet) 		2501001000NRG23270520220005962 27/05/2022 Balasanthamukilan 2501001WL000047 Balasanthamukilan 00176 IDIB000K180 1100 1100 Processed 02/06/2022 007961032 Balasanthamukilan ()
22 VILLIANUR PC-01-001-001-012/841
(Mannadipet) 		2501001000NRG23270520220005970 27/05/2022 CHENNAPONNU 2501001WL000047 CHENNAPONNU 00176 IDIB000K180 1100 1100 Processed 02/06/2022 007961032 CHENNAPONNU ()
23 VILLIANUR PC-01-001-001-012/950
(Mannadipet) 		2501001000NRG23270520220005977 27/05/2022 THEERTHAMALAIYAN 2501001WL000047 THEERTHAMALAIYAN 00176 IDIB000K180 1100 1100 Processed 02/06/2022 007961032 THEERTHAMALAIYAN ()
24 VILLIANUR PC-01-001-001-012/957
(Mannadipet) 		2501001000NRG23270520220005979 27/05/2022 AMALA 2501001WL000047 AMALA 00176 IDIB000K180 1100 1100 Processed 02/06/2022 007961032 AMALA ()
25 VILLIANUR PC-01-001-001-012/960
(Mannadipet) 		2501001000NRG23270520220005980 27/05/2022 E ANJALAI 2501001WL000047 E ANJALAI 00176 IDIB000K180 1100 1100 Processed 02/06/2022 007961032 E ANJALAI ()
26 VILLIANUR PC-01-001-001-012/988
(Mannadipet) 		2501001000NRG23270520220005981 27/05/2022 E Jagatha 2501001WL000047 E Jagatha 00176 IDIB000K180 1100 1100 Processed 02/06/2022 007961032 E Jagatha ()
27 VILLIANUR PC-01-001-001-012/989
(Mannadipet) 		2501001000NRG23270520220005982 27/05/2022 A Vasantha 2501001WL000047 A Vasantha 00176 IDIB000K180 1100 1100 Processed 02/06/2022 007961032 A Vasantha ()
28 VILLIANUR PC-01-001-001-012/993
(Mannadipet) 		2501001000NRG23270520220005983 27/05/2022 Kamalaveni 2501001WL000047 Kamalaveni 00176 IDIB000K180 1100 1100 Processed 02/06/2022 007961032 Kamalaveni ()
29 VILLIANUR PC-01-001-001-012/994
(Mannadipet) 		2501001000NRG23270520220005984 27/05/2022 Prema 2501001WL000047 Prema 00176 IDIB000K180 1100 1100 Processed 02/06/2022 007961032 Prema ()
30 VILLIANUR PC-01-001-001-012/999
(Mannadipet) 		2501001000NRG23270520220005985 27/05/2022 Rekha 2501001WL000047 Rekha 00176 IDIB000K180 1100 1100 Processed 02/06/2022 007961032 Rekha ()
SubTotal 32780 32780
31 VILLIANUR PC-01-001-001-012/1026
(Mannadipet) 		2501001000NRG23270520220005847 27/05/2022 Meera 2501001WL000047 Meera 00176 IDIB000M070 1100 1100 Processed 02/06/2022 007961032 Meera ()
SubTotal 1100 1100
32 VILLIANUR PC-01-001-001-012/260
(Mannadipet) 		2501001000NRG23270520220005890 27/05/2022 Poovan 2501001WL000047 Poovan 00176 IDIB000T029 1100 1100 Processed 02/06/2022 007961032 Poovan ()
SubTotal 1100 1100
33 VILLIANUR PC-01-001-001-012/38
(Mannadipet) 		2501001000NRG23270520220005931 27/05/2022 Gnanavel 2501001WL000047 Gnanavel 00176 IDIB000V022 1100 1100 Processed 02/06/2022 007961032 Gnanavel ()
SubTotal 1100 1100
34 VILLIANUR PC-01-001-001-012/1028
(Mannadipet) 		2501001000NRG23270520220005848 27/05/2022 Jayanthi 2501001WL000047 Jayanthi 00177 IOBA0001516 1100 1100 Processed 02/06/2022 007961032 Jayanthi ()
SubTotal 1100 1100
35 VILLIANUR PC-01-001-001-012/832
(Mannadipet) 		2501001000NRG23270520220005964 27/05/2022 Ajeeth 2501001WL000047 Ajeeth 00415 SBIN0070601 1100 1100 Processed 02/06/2022 007961032 Ajeeth ()
SubTotal 1100 1100
36 VILLIANUR PC-01-001-001-012/350
(Mannadipet) 		2501001000NRG23270520220005928 27/05/2022 SANDIRA COUMARE 2501001WL000047 SANDIRA COUMARE 00524 IDIB0PBG001 1100 1100 Processed 02/06/2022 007961032 SANDIRA COUMARE ()
SubTotal 1100 1100
Total 39380 39380

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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_165 Indian Bank IDIB000K180 KATERIKUPPAM 1100
2 VILLIANUR PC2501001_270522FTO_165 Indian Bank IDIB000K180 KATTERIKUPPAM 31680
3 VILLIANUR PC2501001_270522FTO_165 Indian Bank IDIB000M070 METTUPALAYAM (PONDY) 1100
4 VILLIANUR PC2501001_270522FTO_165 Indian Bank IDIB000T029 TIRUKKANOOR 1100
5 VILLIANUR PC2501001_270522FTO_165 Indian Bank IDIB000V022 VILLIANOOR 1100
6 VILLIANUR PC2501001_270522FTO_165 INDIAN OVERSEAS BANK IOBA0001516 MUNICIPAL CAMPUS 1100
7 VILLIANUR PC2501001_270522FTO_165 State Bank of India SBIN0070601 PONDICHERRY 1100
8 VILLIANUR PC2501001_270522FTO_165 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 1100

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