Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:59:08 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_270622FTO_815
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-01-001-001-003/1476
(Mannadipet) 		2501001000NRG23240620220018329 27/06/2022 SUPETHA.N 2501001WL000133 SUPETHA.N 00089 CBIN0282411 1065 1065 Processed 01/07/2022 025957017 SUPETHA.N ()
SubTotal 1065 1065
2 VILLIANUR PC-01-001-001-003/1357
(Mannadipet) 		2501001000NRG23240620220018321 27/06/2022 SOKKANATHAN 2501001WL000133 SOKKANATHAN 00176 IDIB000M203 1065 1065 Processed 01/07/2022 025957017 SOKKANATHAN ()
3 VILLIANUR PC-01-001-001-003/1400
(Mannadipet) 		2501001000NRG23240620220018323 27/06/2022 EAZHAIAPPAN 2501001WL000133 EAZHAIAPPAN 00176 IDIB000M203 1065 1065 Processed 01/07/2022 025957017 EAZHAIAPPAN ()
4 VILLIANUR PC-01-001-001-003/1436
(Mannadipet) 		2501001000NRG23240620220018326 27/06/2022 DURAIKANNU 2501001WL000133 DURAIKANNU 00176 IDIB000M203 1065 1065 Processed 01/07/2022 025957017 DURAIKANNU ()
5 VILLIANUR PC-01-001-001-003/1477
(Mannadipet) 		2501001000NRG23240620220018330 27/06/2022 LAKSHMI M 2501001WL000133 LAKSHMI M 00176 IDIB000M203 1065 1065 Processed 01/07/2022 025957017 LAKSHMI M ()
6 VILLIANUR PC-01-001-001-003/1479
(Mannadipet) 		2501001000NRG23240620220018331 27/06/2022 ANDJALATCHY S 2501001WL000133 ANDJALATCHY S 00176 IDIB000M203 1065 1065 Processed 01/07/2022 025957017 ANDJALATCHY S ()
7 VILLIANUR PC-01-001-001-003/1481
(Mannadipet) 		2501001000NRG23240620220018332 27/06/2022 VALLINAYAGI 2501001WL000133 VALLINAYAGI 00176 IDIB000M203 1065 1065 Processed 01/07/2022 025957017 VALLINAYAGI ()
8 VILLIANUR PC-01-001-001-003/1483
(Mannadipet) 		2501001000NRG23240620220018333 27/06/2022 USHA S 2501001WL000133 USHA S 00176 IDIB000M203 1065 1065 Processed 01/07/2022 025957017 USHA S ()
9 VILLIANUR PC-01-001-001-003/1492
(Mannadipet) 		2501001000NRG23240620220018334 27/06/2022 RUBHAVATHI 2501001WL000133 RUBHAVATHI 00176 IDIB000M203 1065 1065 Processed 01/07/2022 025957017 RUBHAVATHI ()
10 VILLIANUR PC-01-001-001-003/1495
(Mannadipet) 		2501001000NRG23240620220018335 27/06/2022 VASANTHY 2501001WL000133 VASANTHY 00176 IDIB000M203 1065 1065 Processed 01/07/2022 025957017 VASANTHY ()
11 VILLIANUR PC-01-001-001-003/1544
(Mannadipet) 		2501001000NRG23240620220018338 27/06/2022 ANGAMMAL S 2501001WL000133 ANGAMMAL S 00176 IDIB000M203 1065 1065 Processed 01/07/2022 025957017 ANGAMMAL S ()
12 VILLIANUR PC-01-001-001-003/1565
(Mannadipet) 		2501001000NRG23240620220018341 27/06/2022 MANIVANNAN R 2501001WL000133 MANIVANNAN R 00176 IDIB000M203 1065 1065 Processed 01/07/2022 025957017 MANIVANNAN R ()
13 VILLIANUR PC-01-001-001-003/1577
(Mannadipet) 		2501001000NRG23240620220018342 27/06/2022 KALIYAMMAL M 2501001WL000133 KALIYAMMAL M 00176 IDIB000M203 1065 1065 Processed 01/07/2022 025957017 KALIYAMMAL M ()
14 VILLIANUR PC-01-001-001-003/444
(Mannadipet) 		2501001000NRG23240620220018377 27/06/2022 LAKSHMI R 2501001WL000133 LAKSHMI R 00176 IDIB000M203 1065 1065 Processed 01/07/2022 025957017 LAKSHMI R ()
15 VILLIANUR PC-01-001-001-003/471
(Mannadipet) 		2501001000NRG23240620220018391 27/06/2022 RAJAKUMARY A 2501001WL000133 RAJAKUMARY A 00176 IDIB000M203 1065 1065 Processed 01/07/2022 025957017 RAJAKUMARY A ()
16 VILLIANUR PC-01-001-001-003/479
(Mannadipet) 		2501001000NRG23240620220018398 27/06/2022 MUTHUVALLI N 2501001WL000133 MUTHUVALLI N 00176 IDIB000M203 1065 1065 Processed 01/07/2022 025957017 MUTHUVALLI N ()
17 VILLIANUR PC-01-001-001-003/485-B
(Mannadipet) 		2501001000NRG23240620220018400 27/06/2022 KILIAMBAL 2501001WL000133 KILIAMBAL 00176 IDIB000M203 1065 1065 Processed 01/07/2022 025957017 KILIAMBAL ()
18 VILLIANUR PC-01-001-001-003/499-A
(Mannadipet) 		2501001000NRG23240620220018409 27/06/2022 Shanthi 2501001WL000133 Shanthi 00176 IDIB000M203 1065 1065 Processed 01/07/2022 025957017 Shanthi ()
19 VILLIANUR PC-01-001-001-003/500-A
(Mannadipet) 		2501001000NRG23240620220018410 27/06/2022 Mallika 2501001WL000133 Mallika 00176 IDIB000M203 1065 1065 Processed 01/07/2022 025957017 Mallika ()
20 VILLIANUR PC-01-001-001-003/510
(Mannadipet) 		2501001000NRG23240620220018416 27/06/2022 AMUDHA 2501001WL000133 AMUDHA 00176 IDIB000M203 1065 1065 Processed 01/07/2022 025957017 AMUDHA ()
21 VILLIANUR PC-01-001-001-003/512-A
(Mannadipet) 		2501001000NRG23240620220018417 27/06/2022 Aravalli 2501001WL000133 Aravalli 00176 IDIB000M203 1065 1065 Processed 01/07/2022 025957017 Aravalli ()
22 VILLIANUR PC-01-001-001-003/520
(Mannadipet) 		2501001000NRG23240620220018420 27/06/2022 BALASUBRAMANIYAM 2501001WL000133 BALASUBRAMANIYAM 00176 IDIB000M203 1065 1065 Processed 01/07/2022 025957017 BALASUBRAMANIYAM ()
23 VILLIANUR PC-01-001-001-003/521-A
(Mannadipet) 		2501001000NRG23240620220018421 27/06/2022 Vasanth 2501001WL000133 Vasanth 00176 IDIB000M203 1065 1065 Processed 01/07/2022 025957017 Vasanth ()
24 VILLIANUR PC-01-001-001-003/675
(Mannadipet) 		2501001000NRG23240620220018440 27/06/2022 PANCHAVARNAM 2501001WL000133 PANCHAVARNAM 00176 IDIB000M203 1065 1065 Processed 01/07/2022 025957017 PANCHAVARNAM ()
SubTotal 24495 24495
25 VILLIANUR PC-01-001-001-003/1534
(Mannadipet) 		2501001000NRG23240620220018337 27/06/2022 SHEIK FAREED A 2501001WL000133 SHEIK FAREED A 00177 IOBA0001705 852 852 Processed 01/07/2022 025957017 SHEIK FAREED A ()
SubTotal 852 852
26 VILLIANUR PC-01-001-001-003/1563
(Mannadipet) 		2501001000NRG23240620220018340 27/06/2022 SUBBARAYALU 2501001WL000133 SUBBARAYALU 00415 SBIN0012793 1065 1065 Processed 01/07/2022 025957017 SUBBARAYALU ()
SubTotal 1065 1065
27 VILLIANUR PC-01-001-001-003/1497
(Mannadipet) 		2501001000NRG23240620220018336 27/06/2022 SUMATHY K 2501001WL000133 SUMATHY K 00524 IDIB0PBG001 1065 1065 Processed 01/07/2022 025957017 SUMATHY K ()
28 VILLIANUR PC-01-001-001-003/1551
(Mannadipet) 		2501001000NRG23240620220018339 27/06/2022 CHITRANGI N 2501001WL000133 CHITRANGI N 00524 IDIB0PBG001 1065 1065 Processed 01/07/2022 025957017 CHITRANGI N ()
29 VILLIANUR PC-01-001-001-003/483
(Mannadipet) 		2501001000NRG23240620220018399 27/06/2022 NAVAMMAL 2501001WL000133 NAVAMMAL 00524 IDIB0PBG001 1065 1065 Processed 01/07/2022 025957017 NAVAMMAL ()
30 VILLIANUR PC-01-001-001-003/488
(Mannadipet) 		2501001000NRG23240620220018403 27/06/2022 NAGARANI 2501001WL000133 NAGARANI 00524 IDIB0PBG001 1065 1065 Processed 01/07/2022 025957017 NAGARANI ()
31 VILLIANUR PC-01-001-001-003/669
(Mannadipet) 		2501001000NRG23240620220018437 27/06/2022 ARUNA B 2501001WL000133 ARUNA B 00524 IDIB0PBG001 1065 1065 Processed 01/07/2022 025957017 ARUNA B ()
SubTotal 5325 5325
Total 32802 32802

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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_815 Central Bank Of India CBIN0282411 MANDAKAPATTU 1065
2 VILLIANUR PC2501001_270622FTO_815 Indian Bank IDIB000M203 MADAGADIPET 24495
3 VILLIANUR PC2501001_270622FTO_815 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 852
4 VILLIANUR PC2501001_270622FTO_815 State Bank of India SBIN0012793 TIRUBHUVANAI 1065
5 VILLIANUR PC2501001_270622FTO_815 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kalitheerthalkuppam 5325

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