Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:17:31 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_270622FTO_819
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-01-001-001-006/1075
(Mannadipet) 		2501001000NRG23230620220017768 27/06/2022 JAYA 2501001WL000130 JAYA 00089 CBIN0281354 1140 1140 Processed 01/07/2022 025957017 JAYA ()
2 VILLIANUR PC-01-001-001-006/1095
(Mannadipet) 		2501001000NRG23230620220017775 27/06/2022 IYYANAR R 2501001WL000130 IYYANAR R 00089 CBIN0281354 1140 1140 Processed 01/07/2022 025957017 IYYANAR R ()
3 VILLIANUR PC-01-001-001-006/1207
(Mannadipet) 		2501001000NRG23230620220017800 27/06/2022 HARIKRISHNAN 2501001WL000130 HARIKRISHNAN 00089 CBIN0281354 1140 1140 Processed 01/07/2022 025957017 HARIKRISHNAN ()
4 VILLIANUR PC-01-001-001-006/1411
(Mannadipet) 		2501001000NRG23230620220017845 27/06/2022 KALPANA 2501001WL000130 KALPANA 00089 CBIN0281354 1140 1140 Processed 01/07/2022 025957017 KALPANA ()
5 VILLIANUR PC-01-001-001-006/1416
(Mannadipet) 		2501001000NRG23230620220017846 27/06/2022 JOTHI M 2501001WL000130 JOTHI M 00089 CBIN0281354 1140 1140 Processed 01/07/2022 025957017 JOTHI M ()
6 VILLIANUR PC-01-001-001-006/1463
(Mannadipet) 		2501001000NRG23230620220017851 27/06/2022 SHEEMADEVI S 2501001WL000130 SHEEMADEVI S 00089 CBIN0281354 1140 1140 Processed 01/07/2022 025957017 SHEEMADEVI S ()
7 VILLIANUR PC-01-001-001-006/1471
(Mannadipet) 		2501001000NRG23230620220017853 27/06/2022 PAVITHRA M 2501001WL000130 PAVITHRA M 00089 CBIN0281354 1140 1140 Processed 01/07/2022 025957017 PAVITHRA M ()
8 VILLIANUR PC-01-001-001-006/1477
(Mannadipet) 		2501001000NRG23230620220017854 27/06/2022 REVATHI G 2501001WL000130 REVATHI G 00089 CBIN0281354 1140 1140 Processed 01/07/2022 025957017 REVATHI G ()
9 VILLIANUR PC-01-001-001-006/783
(Mannadipet) 		2501001000NRG23230620220017956 27/06/2022 PREMA 2501001WL000130 PREMA 00089 CBIN0281354 1140 1140 Processed 01/07/2022 025957017 PREMA ()
10 VILLIANUR PC-01-001-001-006/8
(Mannadipet) 		2501001000NRG23230620220017960 27/06/2022 JAYAMOORTHY. B 2501001WL000130 JAYAMOORTHY. B 00089 CBIN0281354 1140 1140 Processed 01/07/2022 025957017 JAYAMOORTHY. B ()
11 VILLIANUR PC-01-001-001-006/90
(Mannadipet) 		2501001000NRG23230620220017970 27/06/2022 SUDHASINI K 2501001WL000130 SUDHASINI K 00089 CBIN0281354 1140 1140 Processed 01/07/2022 025957017 SUDHASINI K ()
SubTotal 12540 12540
12 VILLIANUR PC-01-001-001-006/10
(Mannadipet) 		2501001000NRG23230620220017740 27/06/2022 PUTLAY 2501001WL000130 PUTLAY 00089 CBIN0282312 1140 1140 Processed 01/07/2022 025957017 PUTLAY ()
13 VILLIANUR PC-01-001-001-006/1116
(Mannadipet) 		2501001000NRG23230620220017781 27/06/2022 JAYALAKSHMI 2501001WL000130 JAYALAKSHMI 00089 CBIN0282312 1140 1140 Processed 01/07/2022 025957017 JAYALAKSHMI ()
14 VILLIANUR PC-01-001-001-006/122
(Mannadipet) 		2501001000NRG23230620220017803 27/06/2022 LAKSHMI 2501001WL000130 LAKSHMI 00089 CBIN0282312 1140 1140 Processed 01/07/2022 025957017 LAKSHMI ()
15 VILLIANUR PC-01-001-001-006/1240-A
(Mannadipet) 		2501001000NRG23230620220017808 27/06/2022 SUSILA A 2501001WL000130 SUSILA A 00089 CBIN0282312 1140 1140 Processed 01/07/2022 025957017 SUSILA A ()
16 VILLIANUR PC-01-001-001-006/1249
(Mannadipet) 		2501001000NRG23230620220017811 27/06/2022 RAJALAKSHMI N 2501001WL000130 RAJALAKSHMI N 00089 CBIN0282312 1140 1140 Processed 01/07/2022 025957017 RAJALAKSHMI N ()
17 VILLIANUR PC-01-001-001-006/1272
(Mannadipet) 		2501001000NRG23230620220017825 27/06/2022 SARITHA T 2501001WL000130 SARITHA T 00089 CBIN0282312 1140 1140 Processed 01/07/2022 025957017 SARITHA T ()
18 VILLIANUR PC-01-001-001-006/1393
(Mannadipet) 		2501001000NRG23230620220017840 27/06/2022 KAVITHA P 2501001WL000130 KAVITHA P 00089 CBIN0282312 1140 1140 Processed 01/07/2022 025957017 KAVITHA P ()
19 VILLIANUR PC-01-001-001-006/1402
(Mannadipet) 		2501001000NRG23230620220017842 27/06/2022 PUSHPA 2501001WL000130 PUSHPA 00089 CBIN0282312 1140 1140 Processed 01/07/2022 025957017 PUSHPA ()
20 VILLIANUR PC-01-001-001-006/712
(Mannadipet) 		2501001000NRG23230620220017939 27/06/2022 ANBAZHAGI 2501001WL000130 ANBAZHAGI 00089 CBIN0282312 1140 1140 Processed 01/07/2022 025957017 ANBAZHAGI ()
21 VILLIANUR PC-01-001-001-006/782
(Mannadipet) 		2501001000NRG23230620220017955 27/06/2022 SIVAGAMI 2501001WL000130 SIVAGAMI 00089 CBIN0282312 1140 1140 Processed 01/07/2022 025957017 SIVAGAMI ()
22 VILLIANUR PC-01-001-001-006/785
(Mannadipet) 		2501001000NRG23230620220017957 27/06/2022 DENAKARAN 2501001WL000130 DENAKARAN 00089 CBIN0282312 1140 1140 Processed 01/07/2022 025957017 DENAKARAN ()
SubTotal 12540 12540
23 VILLIANUR PC-01-001-001-006/1431
(Mannadipet) 		2501001000NRG23230620220017849 27/06/2022 S BHAVANI 2501001WL000130 S BHAVANI 00176 IDIB000A043 1140 1140 Processed 01/07/2022 025957017 S BHAVANI ()
SubTotal 1140 1140
24 VILLIANUR PC-01-001-001-006/1353
(Mannadipet) 		2501001000NRG23230620220017836 27/06/2022 CHITRA E 2501001WL000130 CHITRA E 00176 IDIB000M203 1140 1140 Processed 01/07/2022 025957017 CHITRA E ()
25 VILLIANUR PC-01-001-001-006/1362
(Mannadipet) 		2501001000NRG23230620220017838 27/06/2022 RAVIRAJ 2501001WL000130 RAVIRAJ 00176 IDIB000M203 1140 1140 Processed 01/07/2022 025957017 RAVIRAJ ()
26 VILLIANUR PC-01-001-001-006/1368
(Mannadipet) 		2501001000NRG23230620220017839 27/06/2022 PALANIVEL P 2501001WL000130 PALANIVEL P 00176 IDIB000M203 1140 1140 Processed 01/07/2022 025957017 PALANIVEL P ()
27 VILLIANUR PC-01-001-001-006/1429
(Mannadipet) 		2501001000NRG23230620220017848 27/06/2022 BALACHANDER 2501001WL000130 BALACHANDER 00176 IDIB000M203 1140 1140 Processed 01/07/2022 025957017 BALACHANDER ()
28 VILLIANUR PC-01-001-001-006/357
(Mannadipet) 		2501001000NRG23230620220017908 27/06/2022 P SURESH 2501001WL000130 P SURESH 00176 IDIB000M203 1140 1140 Processed 01/07/2022 025957017 P SURESH ()
SubTotal 5700 5700
29 VILLIANUR PC-01-001-001-006/1040
(Mannadipet) 		2501001000NRG23230620220017754 27/06/2022 P ELUMALAI 2501001WL000130 P ELUMALAI 00176 IDIB000T029 1140 1140 Processed 01/07/2022 025957017 P ELUMALAI ()
30 VILLIANUR PC-01-001-001-006/1410
(Mannadipet) 		2501001000NRG23230620220017844 27/06/2022 KANIMOZHI V 2501001WL000130 KANIMOZHI V 00176 IDIB000T029 1140 1140 Processed 01/07/2022 025957017 KANIMOZHI V ()
31 VILLIANUR PC-01-001-001-006/1425
(Mannadipet) 		2501001000NRG23230620220017847 27/06/2022 AMMU J 2501001WL000130 AMMU J 00176 IDIB000T029 1140 1140 Processed 01/07/2022 025957017 AMMU J ()
32 VILLIANUR PC-01-001-001-006/54
(Mannadipet) 		2501001000NRG23230620220017916 27/06/2022 BALAMURUGAN 2501001WL000130 BALAMURUGAN 00176 IDIB000T029 1140 1140 Processed 01/07/2022 025957017 BALAMURUGAN ()
SubTotal 4560 4560
33 VILLIANUR PC-01-001-001-006/1464
(Mannadipet) 		2501001000NRG23230620220017852 27/06/2022 RAJA R 2501001WL000130 RAJA R 00415 SBIN0006511 1140 1140 Processed 01/07/2022 025957017 RAJA R ()
SubTotal 1140 1140
34 VILLIANUR PC-01-001-001-006/1409
(Mannadipet) 		2501001000NRG23230620220017843 27/06/2022 SIVASANKARI V 2501001WL000130 SIVASANKARI V 00415 SBIN0012793 1140 1140 Processed 01/07/2022 025957017 SIVASANKARI V ()
SubTotal 1140 1140
35 VILLIANUR PC-01-001-001-006/1248
(Mannadipet) 		2501001000NRG23230620220017810 27/06/2022 VIJAYA S 2501001WL000130 VIJAYA S 00415 SBIN0016900 1140 1140 Processed 01/07/2022 025957017 VIJAYA S ()
36 VILLIANUR PC-01-001-001-006/1444
(Mannadipet) 		2501001000NRG23230620220017850 27/06/2022 SASIREGHA. D 2501001WL000130 SASIREGHA. D 00415 SBIN0016900 1140 1140 Processed 01/07/2022 025957017 SASIREGHA. D ()
37 VILLIANUR PC-01-001-001-006/1487
(Mannadipet) 		2501001000NRG23230620220017855 27/06/2022 TAMILSELVI K 2501001WL000130 TAMILSELVI K 00415 SBIN0016900 1140 1140 Processed 01/07/2022 025957017 TAMILSELVI K ()
SubTotal 3420 3420
38 VILLIANUR PC-01-001-001-006/1305
(Mannadipet) 		2501001000NRG23230620220017830 27/06/2022 SENTHAMARAI R 2501001WL000130 SENTHAMARAI R 00524 IDIB0PBG001 1140 1140 Processed 01/07/2022 025957017 SENTHAMARAI R ()
39 VILLIANUR PC-01-001-001-006/2
(Mannadipet) 		2501001000NRG23230620220017884 27/06/2022 SAMSHAD BEGAM A AND ANSARI A 2501001WL000130 SAMSHAD BEGAM A AND ANSARI A 00524 IDIB0PBG001 912 912 Processed 01/07/2022 025957017 SAMSHAD BEGAM A AND ANSARI A ()
40 VILLIANUR PC-01-001-001-006/572
(Mannadipet) 		2501001000NRG23230620220017919 27/06/2022 THIRANIYALAN. A 2501001WL000130 THIRANIYALAN. A 00524 IDIB0PBG001 1140 1140 Processed 01/07/2022 025957017 THIRANIYALAN. A ()
41 VILLIANUR PC-01-001-001-006/919
(Mannadipet) 		2501001000NRG23230620220017972 27/06/2022 VARALAKSHMI S 2501001WL000130 VARALAKSHMI S 00524 IDIB0PBG001 1140 1140 Processed 01/07/2022 025957017 VARALAKSHMI S ()
SubTotal 4332 4332
Total 46512 46512

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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_819 Central Bank Of India CBIN0281354 PONDICHERRY 12540
2 VILLIANUR PC2501001_270622FTO_819 Central Bank Of India CBIN0282312 Vadanoor 3420
3 VILLIANUR PC2501001_270622FTO_819 Central Bank Of India CBIN0282312 VADHANOOR 9120
4 VILLIANUR PC2501001_270622FTO_819 Indian Bank IDIB000A043 ARIYOOR 1140
5 VILLIANUR PC2501001_270622FTO_819 Indian Bank IDIB000M203 MADAGADIPET 5700
6 VILLIANUR PC2501001_270622FTO_819 Indian Bank IDIB000T029 TIRUKKANOOR 4560
7 VILLIANUR PC2501001_270622FTO_819 State Bank of India SBIN0006511 KARIKALAPAKKAM 1140
8 VILLIANUR PC2501001_270622FTO_819 State Bank of India SBIN0012793 TIRUBHUVANAI 1140
9 VILLIANUR PC2501001_270622FTO_819 State Bank of India SBIN0016900 Thirukkanur 3420
10 VILLIANUR PC2501001_270622FTO_819 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kunichempet 1140
11 VILLIANUR PC2501001_270622FTO_819 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 3192

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