Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:51:33 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_270622FTO_805
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-01-001-002-002/165
(Villianur) 		2501001000NRG23220620220016264 27/06/2022 REVATHI S 2501001WL000121 REVATHI S 00176 IDIB000K241 990 990 Processed 01/07/2022 025957017 REVATHI S ()
2 VILLIANUR PC-01-001-002-002/325
(Villianur) 		2501001000NRG23220620220016329 27/06/2022 STALIN K 2501001WL000121 STALIN K 00176 IDIB000K241 792 792 Processed 01/07/2022 025957017 STALIN K ()
3 VILLIANUR PC-01-001-002-002/915
(Villianur) 		2501001000NRG23220620220016458 27/06/2022 I SUBA 2501001WL000121 I SUBA 00176 IDIB000K241 990 990 Processed 01/07/2022 025957017 I SUBA ()
4 VILLIANUR PC-01-001-002-002/916
(Villianur) 		2501001000NRG23220620220016459 27/06/2022 M VIJAYALAKSHMI 2501001WL000121 M VIJAYALAKSHMI 00176 IDIB000K241 990 990 Processed 01/07/2022 025957017 M VIJAYALAKSHMI ()
5 VILLIANUR PC-01-001-002-002/956
(Villianur) 		2501001000NRG23220620220016464 27/06/2022 THULASI A 2501001WL000121 THULASI A 00176 IDIB000K241 990 990 Processed 01/07/2022 025957017 THULASI A ()
SubTotal 4752 4752
6 VILLIANUR PC-01-001-002-002/257
(Villianur) 		2501001000NRG23220620220016302 27/06/2022 CHANDRA 2501001WL000121 CHANDRA 00434 SYNB0009603 990 990 Processed 01/07/2022 025957017 CHANDRA ()
7 VILLIANUR PC-01-001-002-002/347
(Villianur) 		2501001000NRG23220620220016339 27/06/2022 EGAVALLI a CHINNAPONNU 2501001WL000121 EGAVALLI a CHINNAPONNU 00434 SYNB0009603 396 396 Processed 01/07/2022 025957017 EGAVALLI a CHINNAPONNU ()
8 VILLIANUR PC-01-001-002-002/350
(Villianur) 		2501001000NRG23220620220016341 27/06/2022 HARIKRISHNAN 2501001WL000121 HARIKRISHNAN 00434 SYNB0009603 990 990 Processed 01/07/2022 025957017 HARIKRISHNAN ()
9 VILLIANUR PC-01-001-002-002/375
(Villianur) 		2501001000NRG23220620220016352 27/06/2022 ANBARASAN 2501001WL000121 ANBARASAN 00434 SYNB0009603 990 990 Processed 01/07/2022 025957017 ANBARASAN ()
10 VILLIANUR PC-01-001-002-002/378
(Villianur) 		2501001000NRG23220620220016353 27/06/2022 VIJAYABANU 2501001WL000121 VIJAYABANU 00434 SYNB0009603 792 792 Processed 01/07/2022 025957017 VIJAYABANU ()
11 VILLIANUR PC-01-001-002-002/38
(Villianur) 		2501001000NRG23220620220016354 27/06/2022 RAJAVALLY A 2501001WL000121 RAJAVALLY A 00434 SYNB0009603 990 990 Processed 01/07/2022 025957017 RAJAVALLY A ()
12 VILLIANUR PC-01-001-002-002/401
(Villianur) 		2501001000NRG23220620220016359 27/06/2022 KASTHURI 2501001WL000121 KASTHURI 00434 SYNB0009603 990 990 Processed 01/07/2022 025957017 KASTHURI ()
13 VILLIANUR PC-01-001-002-002/414
(Villianur) 		2501001000NRG23220620220016365 27/06/2022 SUMATHI 2501001WL000121 SUMATHI 00434 SYNB0009603 990 990 Processed 01/07/2022 025957017 SUMATHI ()
14 VILLIANUR PC-01-001-002-002/459
(Villianur) 		2501001000NRG23220620220016380 27/06/2022 VANITHA 2501001WL000121 VANITHA 00434 SYNB0009603 792 792 Processed 01/07/2022 025957017 VANITHA ()
15 VILLIANUR PC-01-001-002-002/581
(Villianur) 		2501001000NRG23220620220016404 27/06/2022 SUNDARI 2501001WL000121 SUNDARI 00434 SYNB0009603 990 990 Processed 01/07/2022 025957017 SUNDARI ()
16 VILLIANUR PC-01-001-002-002/870
(Villianur) 		2501001000NRG23220620220016448 27/06/2022 KANAKARANI D 2501001WL000121 KANAKARANI D 00434 SYNB0009603 990 990 Processed 01/07/2022 025957017 KANAKARANI D ()
17 VILLIANUR PC-01-001-002-002/885
(Villianur) 		2501001000NRG23220620220016451 27/06/2022 PREMA I 2501001WL000121 PREMA I 00434 SYNB0009603 792 792 Processed 01/07/2022 025957017 PREMA I ()
18 VILLIANUR PC-01-001-002-002/891
(Villianur) 		2501001000NRG23220620220016452 27/06/2022 RAJAKUMARI K 2501001WL000121 RAJAKUMARI K 00434 SYNB0009603 990 990 Processed 01/07/2022 025957017 RAJAKUMARI K ()
SubTotal 11682 11682
19 VILLIANUR PC-01-001-002-002/149
(Villianur) 		2501001000NRG23220620220016258 27/06/2022 ANUSUYA M 2501001WL000121 ANUSUYA M 00524 IDIB0PBG001 990 990 Processed 01/07/2022 025957017 ANUSUYA M ()
20 VILLIANUR PC-01-001-002-002/266
(Villianur) 		2501001000NRG23220620220016308 27/06/2022 DEEPA 2501001WL000121 DEEPA 00524 IDIB0PBG001 990 990 Processed 01/07/2022 025957017 DEEPA ()
21 VILLIANUR PC-01-001-002-002/863
(Villianur) 		2501001000NRG23220620220016445 27/06/2022 KRISHNAVENI V 2501001WL000121 KRISHNAVENI V 00524 IDIB0PBG001 990 990 Processed 01/07/2022 025957017 KRISHNAVENI V ()
22 VILLIANUR PC-01-001-002-002/865
(Villianur) 		2501001000NRG23220620220016446 27/06/2022 BHUVANESWARI M 2501001WL000121 BHUVANESWARI M 00524 IDIB0PBG001 792 792 Processed 01/07/2022 025957017 BHUVANESWARI M ()
23 VILLIANUR PC-01-001-002-002/875
(Villianur) 		2501001000NRG23220620220016450 27/06/2022 ALAMELU K 2501001WL000121 ALAMELU K 00524 IDIB0PBG001 990 990 Processed 01/07/2022 025957017 ALAMELU K ()
24 VILLIANUR PC-01-001-002-002/905
(Villianur) 		2501001000NRG23220620220016453 27/06/2022 MUTHALU 2501001WL000121 MUTHALU 00524 IDIB0PBG001 990 990 Processed 01/07/2022 025957017 MUTHALU ()
25 VILLIANUR PC-01-001-002-002/909
(Villianur) 		2501001000NRG23220620220016454 27/06/2022 MAHALAKSHMI 2501001WL000121 MAHALAKSHMI 00524 IDIB0PBG001 990 990 Processed 01/07/2022 025957017 MAHALAKSHMI ()
26 VILLIANUR PC-01-001-002-002/910
(Villianur) 		2501001000NRG23220620220016456 27/06/2022 MEENA S 2501001WL000121 MEENA S 00524 IDIB0PBG001 792 792 Processed 01/07/2022 025957017 MEENA S ()
27 VILLIANUR PC-01-001-002-002/912
(Villianur) 		2501001000NRG23220620220016457 27/06/2022 KRISHNAVENI K 2501001WL000121 KRISHNAVENI K 00524 IDIB0PBG001 990 990 Processed 01/07/2022 025957017 KRISHNAVENI K ()
28 VILLIANUR PC-01-001-002-002/932
(Villianur) 		2501001000NRG23220620220016460 27/06/2022 PATCHIAMMAL R 2501001WL000121 PATCHIAMMAL R 00524 IDIB0PBG001 990 990 Processed 01/07/2022 025957017 PATCHIAMMAL R ()
29 VILLIANUR PC-01-001-002-002/947
(Villianur) 		2501001000NRG23220620220016461 27/06/2022 S MAGESHWARI 2501001WL000121 S MAGESHWARI 00524 IDIB0PBG001 990 990 Processed 01/07/2022 025957017 S MAGESHWARI ()
30 VILLIANUR PC-01-001-002-002/949
(Villianur) 		2501001000NRG23220620220016462 27/06/2022 SARASU A 2501001WL000121 SARASU A 00524 IDIB0PBG001 990 990 Processed 01/07/2022 025957017 SARASU A ()
31 VILLIANUR PC-01-001-002-002/978
(Villianur) 		2501001000NRG23220620220016465 27/06/2022 KASDURI 2501001WL000121 KASDURI 00524 IDIB0PBG001 990 990 Processed 01/07/2022 025957017 KASDURI ()
32 VILLIANUR PC-01-001-002-002/983
(Villianur) 		2501001000NRG23220620220016466 27/06/2022 BOOMA DEVI K 2501001WL000121 BOOMA DEVI K 00524 IDIB0PBG001 990 990 Processed 01/07/2022 025957017 BOOMA DEVI K ()
SubTotal 13464 13464
Total 29898 29898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_270622FTO_805 Indian Bank IDIB000K241 Indian Bank 4752
2 VILLIANUR PC2501001_270622FTO_805 Syndicate Bank SYNB0009603 VILLIANUR 11682
3 VILLIANUR PC2501001_270622FTO_805 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thondamanatham 13464

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