Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:31:38 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_270522FTO_167
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-01-001-001-005/1052
(Mannadipet) 		2501001000NRG23270520220006000 27/05/2022 VIJAYAN 2501001WL000048 VIJAYAN 00089 CBIN0281354 860 860 Processed 02/06/2022 007961032 VIJAYAN ()
SubTotal 860 860
2 VILLIANUR PC-01-001-001-005/1088
(Mannadipet) 		2501001000NRG23270520220006014 27/05/2022 S SUBASHINI 2501001WL000048 S SUBASHINI 00176 IDIB000A043 860 860 Processed 02/06/2022 007961032 S SUBASHINI ()
3 VILLIANUR PC-01-001-001-005/1106
(Mannadipet) 		2501001000NRG23270520220006018 27/05/2022 R EZHUMALAI 2501001WL000048 R EZHUMALAI 00176 IDIB000A043 860 860 Processed 02/06/2022 007961032 R EZHUMALAI ()
4 VILLIANUR PC-01-001-001-005/47
(Mannadipet) 		2501001000NRG23270520220006101 27/05/2022 PARASURAMAN 2501001WL000048 PARASURAMAN 00176 IDIB000A043 645 645 Processed 02/06/2022 007961032 PARASURAMAN ()
SubTotal 2365 2365
5 VILLIANUR PC-01-001-001-005/1072-A
(Mannadipet) 		2501001000NRG23270520220006005 27/05/2022 Valarmathi 2501001WL000048 Valarmathi 00176 IDIB000M203 860 860 Processed 02/06/2022 007961032 Valarmathi ()
6 VILLIANUR PC-01-001-001-005/1087
(Mannadipet) 		2501001000NRG23270520220006013 27/05/2022 KUPPU V 2501001WL000048 KUPPU V 00176 IDIB000M203 860 860 Processed 02/06/2022 007961032 KUPPU V ()
7 VILLIANUR PC-01-001-001-005/1095
(Mannadipet) 		2501001000NRG23270520220006016 27/05/2022 KALA M 2501001WL000048 KALA M 00176 IDIB000M203 860 860 Processed 02/06/2022 007961032 KALA M ()
8 VILLIANUR PC-01-001-001-005/814-A
(Mannadipet) 		2501001000NRG23270520220006166 27/05/2022 CHADRI 2501001WL000048 CHADRI 00176 IDIB000M203 860 860 Processed 02/06/2022 007961032 CHADRI ()
9 VILLIANUR PC-01-001-001-005/814-A
(Mannadipet) 		2501001000NRG23270520220006165 27/05/2022 VIVEK K 2501001WL000048 VIVEK K 00176 IDIB000M203 860 860 Processed 02/06/2022 007961032 VIVEK K ()
SubTotal 4300 4300
10 VILLIANUR PC-01-001-001-005/1080
(Mannadipet) 		2501001000NRG23270520220006011 27/05/2022 VEERAMMAL S 2501001WL000048 VEERAMMAL S 00176 IDIB000V022 860 860 Processed 02/06/2022 007961032 VEERAMMAL S ()
SubTotal 860 860
11 VILLIANUR PC-01-001-001-005/1019
(Mannadipet) 		2501001000NRG23270520220005989 27/05/2022 D SANTHI 2501001WL000048 D SANTHI 00177 IOBA0001705 860 860 Processed 02/06/2022 007961032 D SANTHI ()
12 VILLIANUR PC-01-001-001-005/1028
(Mannadipet) 		2501001000NRG23270520220005993 27/05/2022 NAVATHAMMAL T 2501001WL000048 NAVATHAMMAL T 00177 IOBA0001705 860 860 Processed 02/06/2022 007961032 NAVATHAMMAL T ()
13 VILLIANUR PC-01-001-001-005/1031
(Mannadipet) 		2501001000NRG23270520220005995 27/05/2022 LALITH T 2501001WL000048 LALITH T 00177 IOBA0001705 860 860 Processed 02/06/2022 007961032 LALITH T ()
14 VILLIANUR PC-01-001-001-005/1039
(Mannadipet) 		2501001000NRG23270520220005996 27/05/2022 THANGAM 2501001WL000048 THANGAM 00177 IOBA0001705 645 645 Processed 02/06/2022 007961032 THANGAM ()
15 VILLIANUR PC-01-001-001-005/1041
(Mannadipet) 		2501001000NRG23270520220005998 27/05/2022 NADASAN 2501001WL000048 NADASAN 00177 IOBA0001705 860 860 Processed 02/06/2022 007961032 NADASAN ()
16 VILLIANUR PC-01-001-001-005/1073
(Mannadipet) 		2501001000NRG23270520220006006 27/05/2022 RATHIKA S 2501001WL000048 RATHIKA S 00177 IOBA0001705 860 860 Processed 02/06/2022 007961032 RATHIKA S ()
17 VILLIANUR PC-01-001-001-005/1091
(Mannadipet) 		2501001000NRG23270520220006015 27/05/2022 PRIYA 2501001WL000048 PRIYA 00177 IOBA0001705 860 860 Processed 02/06/2022 007961032 PRIYA ()
18 VILLIANUR PC-01-001-001-005/26
(Mannadipet) 		2501001000NRG23270520220006067 27/05/2022 HARIKRISHNAN 2501001WL000048 HARIKRISHNAN 00177 IOBA0001705 645 645 Rejected 07/06/2022 007961032 No Such Account
19 VILLIANUR PC-01-001-001-005/289
(Mannadipet) 		2501001000NRG23270520220006072 27/05/2022 PACHAIAMMAL 2501001WL000048 PACHAIAMMAL 00177 IOBA0001705 860 860 Processed 02/06/2022 007961032 PACHAIAMMAL ()
20 VILLIANUR PC-01-001-001-005/456
(Mannadipet) 		2501001000NRG23270520220006097 27/05/2022 SANTHI M 2501001WL000048 SANTHI M 00177 IOBA0001705 860 860 Processed 02/06/2022 007961032 SANTHI M ()
21 VILLIANUR PC-01-001-001-005/473
(Mannadipet) 		2501001000NRG23270520220006102 27/05/2022 Kaliyan 2501001WL000048 Kaliyan 00177 IOBA0001705 860 860 Processed 02/06/2022 007961032 Kaliyan ()
22 VILLIANUR PC-01-001-001-005/5
(Mannadipet) 		2501001000NRG23270520220006108 27/05/2022 GOWTHAMI K 2501001WL000048 GOWTHAMI K 00177 IOBA0001705 645 645 Processed 02/06/2022 007961032 GOWTHAMI K ()
23 VILLIANUR PC-01-001-001-005/525
(Mannadipet) 		2501001000NRG23270520220006117 27/05/2022 Selvi 2501001WL000048 Selvi 00177 IOBA0001705 860 860 Processed 02/06/2022 007961032 Selvi ()
24 VILLIANUR PC-01-001-001-005/605
(Mannadipet) 		2501001000NRG23270520220006130 27/05/2022 SELVARANI 2501001WL000048 SELVARANI 00177 IOBA0001705 860 860 Processed 02/06/2022 007961032 SELVARANI ()
SubTotal 11395 11395
25 VILLIANUR PC-01-001-001-005/1055
(Mannadipet) 		2501001000NRG23270520220006002 27/05/2022 GUNASUNDARI M 2501001WL000048 GUNASUNDARI M 00415 SBIN0006511 860 860 Processed 02/06/2022 007961032 GUNASUNDARI M ()
SubTotal 860 860
26 VILLIANUR PC-01-001-001-005/1020
(Mannadipet) 		2501001000NRG23270520220005991 27/05/2022 MALAR E 2501001WL000048 MALAR E 00415 SBIN0012793 215 215 Processed 02/06/2022 007961032 MALAR E ()
27 VILLIANUR PC-01-001-001-005/1029
(Mannadipet) 		2501001000NRG23270520220005994 27/05/2022 SAKUNTHALA R 2501001WL000048 SAKUNTHALA R 00415 SBIN0012793 860 860 Processed 02/06/2022 007961032 SAKUNTHALA R ()
28 VILLIANUR PC-01-001-001-005/1058
(Mannadipet) 		2501001000NRG23270520220006003 27/05/2022 VALARMATHY D 2501001WL000048 VALARMATHY D 00415 SBIN0012793 860 860 Processed 02/06/2022 007961032 VALARMATHY D ()
29 VILLIANUR PC-01-001-001-005/1074
(Mannadipet) 		2501001000NRG23270520220006007 27/05/2022 CHITHARA R 2501001WL000048 CHITHARA R 00415 SBIN0012793 860 860 Processed 02/06/2022 007961032 CHITHARA R ()
30 VILLIANUR PC-01-001-001-005/1076
(Mannadipet) 		2501001000NRG23270520220006008 27/05/2022 SATHYA L 2501001WL000048 SATHYA L 00415 SBIN0012793 860 860 Processed 02/06/2022 007961032 SATHYA L ()
31 VILLIANUR PC-01-001-001-005/1077
(Mannadipet) 		2501001000NRG23270520220006009 27/05/2022 JAYA A 2501001WL000048 JAYA A 00415 SBIN0012793 645 645 Processed 02/06/2022 007961032 JAYA A ()
32 VILLIANUR PC-01-001-001-005/162
(Mannadipet) 		2501001000NRG23270520220006044 27/05/2022 NITHAYAMBIGAI P 2501001WL000048 NITHAYAMBIGAI P 00415 SBIN0012793 860 860 Processed 02/06/2022 007961032 NITHAYAMBIGAI P ()
33 VILLIANUR PC-01-001-001-005/236
(Mannadipet) 		2501001000NRG23270520220006063 27/05/2022 EGAVALLI A 2501001WL000048 EGAVALLI A 00415 SBIN0012793 860 860 Processed 02/06/2022 007961032 EGAVALLI A ()
34 VILLIANUR PC-01-001-001-005/774
(Mannadipet) 		2501001000NRG23270520220006163 27/05/2022 MARAGATHAM R 2501001WL000048 MARAGATHAM R 00415 SBIN0012793 860 860 Processed 02/06/2022 007961032 MARAGATHAM R ()
35 VILLIANUR PC-01-001-001-005/839-A
(Mannadipet) 		2501001000NRG23270520220006167 27/05/2022 HARIKRISHNAN 2501001WL000048 HARIKRISHNAN 00415 SBIN0012793 860 860 Processed 02/06/2022 007961032 HARIKRISHNAN ()
36 VILLIANUR PC-01-001-001-005/904
(Mannadipet) 		2501001000NRG23270520220006181 27/05/2022 THIRISANGU S 2501001WL000048 THIRISANGU S 00415 SBIN0012793 860 860 Processed 02/06/2022 007961032 THIRISANGU S ()
37 VILLIANUR PC-01-001-001-005/930
(Mannadipet) 		2501001000NRG23270520220006188 27/05/2022 GAJALAKSHMI 2501001WL000048 GAJALAKSHMI 00415 SBIN0012793 860 860 Processed 02/06/2022 007961032 GAJALAKSHMI ()
38 VILLIANUR PC-01-001-001-005/982
(Mannadipet) 		2501001000NRG23270520220006201 27/05/2022 PANJAVARNAM 2501001WL000048 PANJAVARNAM 00415 SBIN0012793 860 860 Processed 02/06/2022 007961032 PANJAVARNAM ()
39 VILLIANUR PC-01-001-001-005/985
(Mannadipet) 		2501001000NRG23270520220006202 27/05/2022 KARPAGAM S 2501001WL000048 KARPAGAM S 00415 SBIN0012793 860 860 Processed 02/06/2022 007961032 KARPAGAM S ()
40 VILLIANUR PC-01-001-001-005/988
(Mannadipet) 		2501001000NRG23270520220006203 27/05/2022 RAJALAKSHMI.N 2501001WL000048 RAJALAKSHMI.N 00415 SBIN0012793 860 860 Processed 02/06/2022 007961032 RAJALAKSHMI.N ()
SubTotal 12040 12040
41 VILLIANUR PC-01-001-001-005/1054
(Mannadipet) 		2501001000NRG23270520220006001 27/05/2022 VEERALAKSHMI 2501001WL000048 VEERALAKSHMI 00524 IDIB0PBG001 860 860 Processed 02/06/2022 007961032 VEERALAKSHMI ()
42 VILLIANUR PC-01-001-001-005/1082
(Mannadipet) 		2501001000NRG23270520220006012 27/05/2022 Manjula A 2501001WL000048 Manjula A 00524 IDIB0PBG001 645 645 Processed 02/06/2022 007961032 Manjula A ()
43 VILLIANUR PC-01-001-001-005/422
(Mannadipet) 		2501001000NRG23270520220006086 27/05/2022 AMBIKA R 2501001WL000048 AMBIKA R 00524 IDIB0PBG001 860 860 Processed 02/06/2022 007961032 AMBIKA R ()
44 VILLIANUR PC-01-001-001-005/461
(Mannadipet) 		2501001000NRG23270520220006099 27/05/2022 PREMA 2501001WL000048 PREMA 00524 IDIB0PBG001 860 860 Processed 02/06/2022 007961032 PREMA ()
45 VILLIANUR PC-01-001-001-005/772
(Mannadipet) 		2501001000NRG23270520220006162 27/05/2022 Durga 2501001WL000048 Durga 00524 IDIB0PBG001 860 860 Processed 02/06/2022 007961032 Durga ()
46 VILLIANUR PC-01-001-001-005/905
(Mannadipet) 		2501001000NRG23270520220006182 27/05/2022 KOKILI M 2501001WL000048 KOKILI M 00524 IDIB0PBG001 860 860 Processed 02/06/2022 007961032 KOKILI M ()
47 VILLIANUR PC-01-001-001-005/957
(Mannadipet) 		2501001000NRG23270520220006193 27/05/2022 DEVI M 2501001WL000048 DEVI M 00524 IDIB0PBG001 860 860 Processed 02/06/2022 007961032 DEVI M ()
SubTotal 5805 5805
Total 38485 38485

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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_167 Central Bank Of India CBIN0281354 PONDICHERRY 860
2 VILLIANUR PC2501001_270522FTO_167 Indian Bank IDIB000A043 ARIYOOR 2365
3 VILLIANUR PC2501001_270522FTO_167 Indian Bank IDIB000M203 MADAGADIPET 4300
4 VILLIANUR PC2501001_270522FTO_167 Indian Bank IDIB000V022 VILLIANOOR 860
5 VILLIANUR PC2501001_270522FTO_167 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 11395
6 VILLIANUR PC2501001_270522FTO_167 State Bank of India SBIN0006511 KARIKALAPAKKAM 860
7 VILLIANUR PC2501001_270522FTO_167 State Bank of India SBIN0012793 TIRUBHUVANAI 12040
8 VILLIANUR PC2501001_270522FTO_167 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kalitheerthalkuppam 3225
9 VILLIANUR PC2501001_270522FTO_167 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thiruvandarkoil 2580

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