Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:52:17 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_270622FTO_809
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-01-001-001-009/1291
(Mannadipet) 		2501001000NRG23230620220018016 27/06/2022 S RAJKUMAR 2501001WL000131 S RAJKUMAR 00176 IDIB000M203 1170 1170 Processed 01/07/2022 025957017 S RAJKUMAR ()
SubTotal 1170 1170
2 VILLIANUR PC-01-001-001-009/1263
(Mannadipet) 		2501001000NRG23230620220018013 27/06/2022 P THENMOZHI 2501001WL000131 P THENMOZHI 00176 IDIB000S129 1170 1170 Processed 01/07/2022 025957017 P THENMOZHI ()
SubTotal 1170 1170
3 VILLIANUR PC-01-001-001-009/1279
(Mannadipet) 		2501001000NRG23230620220018015 27/06/2022 ROOBADEVI T 2501001WL000131 ROOBADEVI T 00176 IDIB000T029 1170 1170 Processed 01/07/2022 025957017 ROOBADEVI T ()
4 VILLIANUR PC-01-001-001-009/258
(Mannadipet) 		2501001000NRG23230620220018049 27/06/2022 BOOMINATHAN 2501001WL000131 BOOMINATHAN 00176 IDIB000T029 1170 1170 Processed 01/07/2022 025957017 BOOMINATHAN ()
5 VILLIANUR PC-01-001-001-009/321
(Mannadipet) 		2501001000NRG23230620220018060 27/06/2022 KANNIYAMMAL T 2501001WL000131 KANNIYAMMAL T 00176 IDIB000T029 1170 1170 Processed 01/07/2022 025957017 KANNIYAMMAL T ()
6 VILLIANUR PC-01-001-001-009/736
(Mannadipet) 		2501001000NRG23230620220018138 27/06/2022 KARTHIKEYAN 2501001WL000131 KARTHIKEYAN 00176 IDIB000T029 936 936 Processed 01/07/2022 025957017 KARTHIKEYAN ()
7 VILLIANUR PC-01-001-001-009/847
(Mannadipet) 		2501001000NRG23230620220018150 27/06/2022 KALAIMANI 2501001WL000131 KALAIMANI 00176 IDIB000T029 1170 1170 Processed 01/07/2022 025957017 KALAIMANI ()
SubTotal 5616 5616
8 VILLIANUR PC-01-001-001-009/1292
(Mannadipet) 		2501001000NRG23230620220018017 27/06/2022 B ARULRAJ 2501001WL000131 B ARULRAJ 00462 UCBA0000430 1170 1170 Processed 01/07/2022 025957017 B ARULRAJ ()
SubTotal 1170 1170
9 VILLIANUR PC-01-001-001-009/1010
(Mannadipet) 		2501001000NRG23230620220017998 27/06/2022 SANTHIRA 2501001WL000131 SANTHIRA 00524 IDIB0PBG001 1170 1170 Processed 01/07/2022 025957017 SANTHIRA ()
10 VILLIANUR PC-01-001-001-009/1262
(Mannadipet) 		2501001000NRG23230620220018012 27/06/2022 VIJAYASANTHI V 2501001WL000131 VIJAYASANTHI V 00524 IDIB0PBG001 1170 1170 Processed 01/07/2022 025957017 VIJAYASANTHI V ()
11 VILLIANUR PC-01-001-001-009/1270
(Mannadipet) 		2501001000NRG23230620220018014 27/06/2022 VELVILI 2501001WL000131 VELVILI 00524 IDIB0PBG001 1170 1170 Processed 01/07/2022 025957017 VELVILI ()
12 VILLIANUR PC-01-001-001-009/1302
(Mannadipet) 		2501001000NRG23230620220018019 27/06/2022 BHUVANESWARI 2501001WL000131 BHUVANESWARI 00524 IDIB0PBG001 702 702 Processed 01/07/2022 025957017 BHUVANESWARI ()
13 VILLIANUR PC-01-001-001-009/1303
(Mannadipet) 		2501001000NRG23230620220018020 27/06/2022 SARANYA 2501001WL000131 SARANYA 00524 IDIB0PBG001 936 936 Processed 01/07/2022 025957017 SARANYA ()
14 VILLIANUR PC-01-001-001-009/1364-A
(Mannadipet) 		2501001000NRG23230620220018021 27/06/2022 KALAIMATHI V 2501001WL000131 KALAIMATHI V 00524 IDIB0PBG001 1170 1170 Processed 01/07/2022 025957017 KALAIMATHI V ()
15 VILLIANUR PC-01-001-001-009/148
(Mannadipet) 		2501001000NRG23230620220018022 27/06/2022 KANNAN 2501001WL000131 KANNAN 00524 IDIB0PBG001 1170 1170 Processed 01/07/2022 025957017 KANNAN ()
16 VILLIANUR PC-01-001-001-009/282
(Mannadipet) 		2501001000NRG23230620220018051 27/06/2022 ANJALACHI 2501001WL000131 ANJALACHI 00524 IDIB0PBG001 468 468 Processed 01/07/2022 025957017 ANJALACHI ()
17 VILLIANUR PC-01-001-001-009/361
(Mannadipet) 		2501001000NRG23230620220018067 27/06/2022 VASANTHA R 2501001WL000131 VASANTHA R 00524 IDIB0PBG001 1170 1170 Processed 01/07/2022 025957017 VASANTHA R ()
18 VILLIANUR PC-01-001-001-009/440
(Mannadipet) 		2501001000NRG23230620220018072 27/06/2022 SARAVANAN V 2501001WL000131 SARAVANAN V 00524 IDIB0PBG001 1170 1170 Processed 01/07/2022 025957017 SARAVANAN V ()
19 VILLIANUR PC-01-001-001-009/529
(Mannadipet) 		2501001000NRG23230620220018090 27/06/2022 SHEELA K 2501001WL000131 SHEELA K 00524 IDIB0PBG001 1170 1170 Processed 01/07/2022 025957017 SHEELA K ()
20 VILLIANUR PC-01-001-001-009/588
(Mannadipet) 		2501001000NRG23230620220018101 27/06/2022 CHITHRA 2501001WL000131 CHITHRA 00524 IDIB0PBG001 1170 1170 Processed 01/07/2022 025957017 CHITHRA ()
21 VILLIANUR PC-01-001-001-009/641
(Mannadipet) 		2501001000NRG23230620220018118 27/06/2022 INDHIRANI S 2501001WL000131 INDHIRANI S 00524 IDIB0PBG001 1170 1170 Processed 01/07/2022 025957017 INDHIRANI S ()
22 VILLIANUR PC-01-001-001-009/644
(Mannadipet) 		2501001000NRG23230620220018119 27/06/2022 UMA 2501001WL000131 UMA 00524 IDIB0PBG001 1170 1170 Processed 01/07/2022 025957017 UMA ()
23 VILLIANUR PC-01-001-001-009/663
(Mannadipet) 		2501001000NRG23230620220018126 27/06/2022 VALLI 2501001WL000131 VALLI 00524 IDIB0PBG001 1170 1170 Processed 01/07/2022 025957017 VALLI ()
24 VILLIANUR PC-01-001-001-009/671
(Mannadipet) 		2501001000NRG23230620220018128 27/06/2022 SARANGAPANI P 2501001WL000131 SARANGAPANI P 00524 IDIB0PBG001 468 468 Processed 01/07/2022 025957017 SARANGAPANI P ()
25 VILLIANUR PC-01-001-001-009/750
(Mannadipet) 		2501001000NRG23230620220018140 27/06/2022 HARIPRIYA 2501001WL000131 HARIPRIYA 00524 IDIB0PBG001 936 936 Processed 01/07/2022 025957017 HARIPRIYA ()
26 VILLIANUR PC-01-001-001-009/825
(Mannadipet) 		2501001000NRG23230620220018147 27/06/2022 KRISHNAMOORTHY G 2501001WL000131 KRISHNAMOORTHY G 00524 IDIB0PBG001 1170 1170 Processed 01/07/2022 025957017 KRISHNAMOORTHY G ()
27 VILLIANUR PC-01-001-001-009/848
(Mannadipet) 		2501001000NRG23230620220018151 27/06/2022 LATCHUMANAN 2501001WL000131 LATCHUMANAN 00524 IDIB0PBG001 1170 1170 Processed 01/07/2022 025957017 LATCHUMANAN ()
28 VILLIANUR PC-01-001-001-009/855-A
(Mannadipet) 		2501001000NRG23230620220018152 27/06/2022 VIJAYARANI A 2501001WL000131 VIJAYARANI A 00524 IDIB0PBG001 1170 1170 Processed 01/07/2022 025957017 VIJAYARANI A ()
29 VILLIANUR PC-01-001-001-009/940
(Mannadipet) 		2501001000NRG23230620220018161 27/06/2022 AMUTHA M 2501001WL000131 AMUTHA M 00524 IDIB0PBG001 1170 1170 Processed 01/07/2022 025957017 AMUTHA M ()
30 VILLIANUR PC-01-001-001-009/947
(Mannadipet) 		2501001000NRG23230620220018162 27/06/2022 PUSHPARANI A 2501001WL000131 PUSHPARANI A 00524 IDIB0PBG001 1170 1170 Processed 01/07/2022 025957017 PUSHPARANI A ()
31 VILLIANUR PC-01-001-001-009/957
(Mannadipet) 		2501001000NRG23230620220018163 27/06/2022 BUVANESWARI L 2501001WL000131 BUVANESWARI L 00524 IDIB0PBG001 1170 1170 Processed 01/07/2022 025957017 BUVANESWARI L ()
32 VILLIANUR PC-01-001-001-009/980
(Mannadipet) 		2501001000NRG23230620220018164 27/06/2022 VASANTHI P 2501001WL000131 VASANTHI P 00524 IDIB0PBG001 1170 1170 Processed 01/07/2022 025957017 VASANTHI P ()
SubTotal 25740 25740
Total 34866 34866

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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_809 Indian Bank IDIB000M203 MADAGADIPET 1170
2 VILLIANUR PC2501001_270622FTO_809 Indian Bank IDIB000S129 HUNDRED FEET ROAD 1170
3 VILLIANUR PC2501001_270622FTO_809 Indian Bank IDIB000T029 TIRUKKANOOR 5616
4 VILLIANUR PC2501001_270622FTO_809 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 1170
5 VILLIANUR PC2501001_270622FTO_809 Puduvai Bharthiar Grama Bank IDIB0PBG001 Koonichampet 6318
6 VILLIANUR PC2501001_270622FTO_809 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kunichempet 19422

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