Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:54:21 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_270622FTO_807
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-01-001-002-005/1144
(Villianur) 		2501001000NRG23230620220017222 27/06/2022 RANGANAYAGI 2501001WL000128 RANGANAYAGI 00018 ANDB0002470 1130 1130 Processed 01/07/2022 025957017 RANGANAYAGI ()
SubTotal 1130 1130
2 VILLIANUR PC-01-001-002-005/1131
(Villianur) 		2501001000NRG23230620220017220 27/06/2022 KRISHNAVANI A 2501001WL000128 KRISHNAVANI A 00078 CNRB0002816 1130 1130 Processed 01/07/2022 025957017 KRISHNAVANI A ()
SubTotal 1130 1130
3 VILLIANUR PC-01-001-002-005/1158
(Villianur) 		2501001000NRG23230620220017223 27/06/2022 M KIRJA 2501001WL000128 M KIRJA 00176 IDIB000K241 1130 1130 Processed 01/07/2022 025957017 M KIRJA ()
4 VILLIANUR PC-01-001-002-005/1181
(Villianur) 		2501001000NRG23230620220017225 27/06/2022 MOHANA S 2501001WL000128 MOHANA S 00176 IDIB000K241 1130 1130 Processed 01/07/2022 025957017 MOHANA S ()
5 VILLIANUR PC-01-001-002-005/1204
(Villianur) 		2501001000NRG23230620220017228 27/06/2022 DEIVANAI A 2501001WL000128 DEIVANAI A 00176 IDIB000K241 1130 1130 Processed 01/07/2022 025957017 DEIVANAI A ()
6 VILLIANUR PC-01-001-002-005/1226
(Villianur) 		2501001000NRG23230620220017230 27/06/2022 SUVATHI P 2501001WL000128 SUVATHI P 00176 IDIB000K241 1130 1130 Processed 01/07/2022 025957017 SUVATHI P ()
7 VILLIANUR PC-01-001-002-005/1247
(Villianur) 		2501001000NRG23230620220017231 27/06/2022 PUSHPA 2501001WL000128 PUSHPA 00176 IDIB000K241 1130 1130 Processed 01/07/2022 025957017 PUSHPA ()
8 VILLIANUR PC-01-001-002-005/1248
(Villianur) 		2501001000NRG23230620220017232 27/06/2022 SANKARI J 2501001WL000128 SANKARI J 00176 IDIB000K241 1130 1130 Processed 01/07/2022 025957017 SANKARI J ()
9 VILLIANUR PC-01-001-002-005/1250
(Villianur) 		2501001000NRG23230620220017233 27/06/2022 R RATHINAVEL 2501001WL000128 R RATHINAVEL 00176 IDIB000K241 1130 1130 Processed 01/07/2022 025957017 R RATHINAVEL ()
10 VILLIANUR PC-01-001-002-005/393
(Villianur) 		2501001000NRG23230620220017264 27/06/2022 Elanchiyam l 2501001WL000128 Elanchiyam l 00176 IDIB000K241 1130 1130 Processed 01/07/2022 025957017 Elanchiyam l ()
11 VILLIANUR PC-01-001-002-005/441
(Villianur) 		2501001000NRG23230620220017280 27/06/2022 M saroja 2501001WL000128 M saroja 00176 IDIB000K241 1130 1130 Processed 01/07/2022 025957017 M saroja ()
SubTotal 10170 10170
12 VILLIANUR PC-01-001-002-005/710
(Villianur) 		2501001000NRG23230620220017349 27/06/2022 PAKKIRI 2501001WL000128 PAKKIRI 00176 IDIB000V022 1130 1130 Processed 01/07/2022 025957017 PAKKIRI ()
13 VILLIANUR PC-01-001-002-005/962
(Villianur) 		2501001000NRG23230620220017375 27/06/2022 P GUNASEKAR 2501001WL000128 P GUNASEKAR 00176 IDIB000V022 1130 1130 Processed 01/07/2022 025957017 P GUNASEKAR ()
SubTotal 2260 2260
14 VILLIANUR PC-01-001-002-005/1217
(Villianur) 		2501001000NRG23230620220017229 27/06/2022 BANU A 2501001WL000128 BANU A 00415 SBIN0016854 1130 1130 Processed 01/07/2022 025957017 BANU A ()
15 VILLIANUR PC-01-001-002-005/1252
(Villianur) 		2501001000NRG23230620220017234 27/06/2022 SARASWATHI K 2501001WL000128 SARASWATHI K 00415 SBIN0016854 1130 1130 Processed 01/07/2022 025957017 SARASWATHI K ()
16 VILLIANUR PC-01-001-002-005/449
(Villianur) 		2501001000NRG23230620220017282 27/06/2022 KUPPUSAMY 2501001WL000128 KUPPUSAMY 00415 SBIN0016854 904 904 Processed 01/07/2022 025957017 KUPPUSAMY ()
SubTotal 3164 3164
17 VILLIANUR PC-01-001-002-005/1135
(Villianur) 		2501001000NRG23230620220017221 27/06/2022 CHITHRA 2501001WL000128 CHITHRA 00434 SYNB0009603 1130 1130 Processed 01/07/2022 025957017 CHITHRA ()
SubTotal 1130 1130
18 VILLIANUR PC-01-001-002-005/1198
(Villianur) 		2501001000NRG23230620220017227 27/06/2022 CHANDRA M 2501001WL000128 CHANDRA M 00462 UCBA0000059 904 904 Processed 01/07/2022 025957017 CHANDRA M ()
SubTotal 904 904
19 VILLIANUR PC-01-001-002-005/1173
(Villianur) 		2501001000NRG23230620220017224 27/06/2022 SEENIVASAN P 2501001WL000128 SEENIVASAN P 00462 UCBA0000430 678 678 Processed 01/07/2022 025957017 SEENIVASAN P ()
20 VILLIANUR PC-01-001-002-005/1197
(Villianur) 		2501001000NRG23230620220017226 27/06/2022 KALAISELVI 2501001WL000128 KALAISELVI 00462 UCBA0000430 1130 1130 Processed 01/07/2022 025957017 KALAISELVI ()
21 VILLIANUR PC-01-001-002-005/1260
(Villianur) 		2501001000NRG23230620220017235 27/06/2022 GANDHIMATHI A 2501001WL000128 GANDHIMATHI A 00462 UCBA0000430 1130 1130 Processed 01/07/2022 025957017 GANDHIMATHI A ()
22 VILLIANUR PC-01-001-002-005/320
(Villianur) 		2501001000NRG23230620220017241 27/06/2022 ANGALAN A 2501001WL000128 ANGALAN A 00462 UCBA0000430 678 678 Processed 01/07/2022 025957017 ANGALAN A ()
23 VILLIANUR PC-01-001-002-005/389
(Villianur) 		2501001000NRG23230620220017262 27/06/2022 PRABAVATHY 2501001WL000128 PRABAVATHY 00462 UCBA0000430 1130 1130 Processed 01/07/2022 025957017 PRABAVATHY ()
24 VILLIANUR PC-01-001-002-005/455
(Villianur) 		2501001000NRG23230620220017286 27/06/2022 ETTIYAN 2501001WL000128 ETTIYAN 00462 UCBA0000430 904 904 Processed 01/07/2022 025957017 ETTIYAN ()
25 VILLIANUR PC-01-001-002-005/472
(Villianur) 		2501001000NRG23230620220017293 27/06/2022 KALIYAN 2501001WL000128 KALIYAN 00462 UCBA0000430 1130 1130 Processed 01/07/2022 025957017 KALIYAN ()
26 VILLIANUR PC-01-001-002-005/498
(Villianur) 		2501001000NRG23230620220017303 27/06/2022 RANI 2501001WL000128 RANI 00462 UCBA0000430 1130 1130 Processed 01/07/2022 025957017 RANI ()
27 VILLIANUR PC-01-001-002-005/541
(Villianur) 		2501001000NRG23230620220017326 27/06/2022 PERIYANAYAKI 2501001WL000128 PERIYANAYAKI 00462 UCBA0000430 1130 1130 Processed 01/07/2022 025957017 PERIYANAYAKI ()
28 VILLIANUR PC-01-001-002-005/576
(Villianur) 		2501001000NRG23230620220017336 27/06/2022 SURIYAKALA 2501001WL000128 SURIYAKALA 00462 UCBA0000430 1130 1130 Rejected 06/07/2022 025957017 Account closed
29 VILLIANUR PC-01-001-002-005/721
(Villianur) 		2501001000NRG23230620220017352 27/06/2022 SANDIRA a PERIYA NAYAGI 2501001WL000128 SANDIRA a PERIYA NAYAGI 00462 UCBA0000430 904 904 Processed 01/07/2022 025957017 SANDIRA a PERIYA NAYAGI ()
SubTotal 11074 11074
Total 30962 30962

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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_807 Andhra Bank ANDB0002470 Villianur 1130
2 VILLIANUR PC2501001_270622FTO_807 Canara Bank CNRB0002816 REDDIARPALAYAM,PONDICHERRY 1130
3 VILLIANUR PC2501001_270622FTO_807 Indian Bank IDIB000K241 Indian Bank 10170
4 VILLIANUR PC2501001_270622FTO_807 Indian Bank IDIB000V022 VILLIANOOR 2260
5 VILLIANUR PC2501001_270622FTO_807 State Bank of India SBIN0016854 Villianur 3164
6 VILLIANUR PC2501001_270622FTO_807 Syndicate Bank SYNB0009603 VILLIANUR 1130
7 VILLIANUR PC2501001_270622FTO_807 UCO Bank UCBA0000059 PONDICHERRY 904
8 VILLIANUR PC2501001_270622FTO_807 UCO Bank UCBA0000430 Villianur 6328
9 VILLIANUR PC2501001_270622FTO_807 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 4746

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