Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:29:15 PM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_281122APB_FTO_2922
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-01-001-002-018/1002
(Villianur) 		2501001000NRG23271120220082972 28/11/2022 RAJESHWARI 2501001WL000625 RAJESHWARI 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 RAJESHWARI INDIAN BANK(607105)
2 VILLIANUR PC-01-001-002-018/1028
(Villianur) 		2501001000NRG23271120220082975 28/11/2022 KALAIYARASI 2501001WL000625 KALAIYARASI 00176 IDIB000A043 416 416 Processed 02/12/2022 029419384 KALAIYARASI INDIAN BANK(607105)
3 VILLIANUR PC-01-001-002-018/1057
(Ariyur(South)) 		2501001000NRG23271120220082977 28/11/2022 LAKSHMI 2501001WL000625 LAKSHMI 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 LAKSHMI INDIAN BANK(607105)
4 VILLIANUR PC-01-001-002-018/1079
(Villianur) 		2501001000NRG23271120220082980 28/11/2022 SANTHI E 2501001WL000625 SANTHI E 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 SANTHI E INDIAN BANK(607105)
5 VILLIANUR PC-01-001-002-018/1081
(Villianur) 		2501001000NRG23271120220082981 28/11/2022 VASANTHA 2501001WL000625 VASANTHA 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 VASANTHA INDIAN BANK(607105)
6 VILLIANUR PC-01-001-002-018/1082
(Villianur) 		2501001000NRG23271120220082982 28/11/2022 KALIYAMBAL 2501001WL000625 KALIYAMBAL 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 KALIYAMBAL INDIAN BANK(607105)
7 VILLIANUR PC-01-001-002-018/1093
(Ariyur(South)) 		2501001000NRG23271120220082983 28/11/2022 DHATCHYANI 2501001WL000625 DHATCHYANI 00176 IDIB000A043 832 832 Processed 02/12/2022 029419384 DHATCHYANI INDIAN BANK(607105)
8 VILLIANUR PC-01-001-002-018/1094
(Ariyur(South)) 		2501001000NRG23271120220082984 28/11/2022 RENUGA 2501001WL000625 RENUGA 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 RENUGA INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-018/1110
(Ariyur(South)) 		2501001000NRG23271120220082986 28/11/2022 ANJALATCHI 2501001WL000625 ANJALATCHI 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 ANJALATCHI INDIAN BANK(607105)
10 VILLIANUR PC-01-001-002-018/1119
(Villianur) 		2501001000NRG23271120220082988 28/11/2022 DHANAM 2501001WL000625 DHANAM 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 DHANAM INDIAN BANK(607105)
11 VILLIANUR PC-01-001-002-018/1120
(Villianur) 		2501001000NRG23271120220082989 28/11/2022 SELVI 2501001WL000625 SELVI 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 SELVI INDIAN BANK(607105)
12 VILLIANUR PC-01-001-002-018/1139
(Ariyur(South)) 		2501001000NRG23271120220082991 28/11/2022 LAKSHMI 2501001WL000625 LAKSHMI 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 LAKSHMI INDIAN BANK(607105)
13 VILLIANUR PC-01-001-002-018/1155
(Ariyur(South)) 		2501001000NRG23271120220082994 28/11/2022 MUNIYAMMAL 2501001WL000625 MUNIYAMMAL 00176 IDIB000A043 416 416 Processed 02/12/2022 029419384 MUNIYAMMAL INDIAN BANK(607105)
14 VILLIANUR PC-01-001-002-018/1156
(Ariyur(South)) 		2501001000NRG23271120220082995 28/11/2022 KUTTARU 2501001WL000625 KUTTARU 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 KUTTARU INDIAN BANK(607105)
15 VILLIANUR PC-01-001-002-018/1176
(Ariyur(South)) 		2501001000NRG23271120220082996 28/11/2022 RANI 2501001WL000625 RANI 00176 IDIB000A043 208 208 Processed 02/12/2022 029419384 RANI FINCARE SMALL FINANCE BANK LTD(608304)
16 VILLIANUR PC-01-001-002-018/1178
(Ariyur(South)) 		2501001000NRG23271120220082997 28/11/2022 SARATHAMBAL 2501001WL000625 SARATHAMBAL 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 SARATHAMBAL INDIAN BANK(607105)
17 VILLIANUR PC-01-001-002-018/1185
(Ariyur(South)) 		2501001000NRG23271120220082998 28/11/2022 POONGAVANAM 2501001WL000625 POONGAVANAM 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 POONGAVANAM INDIAN BANK(607105)
18 VILLIANUR PC-01-001-002-018/1193
(Villianur) 		2501001000NRG23271120220082999 28/11/2022 PADMAVATHY 2501001WL000625 PADMAVATHY 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 PADMAVATHY INDIAN BANK(607105)
19 VILLIANUR PC-01-001-002-018/1195
(Villianur) 		2501001000NRG23271120220083000 28/11/2022 M VANATHY 2501001WL000625 M VANATHY 00176 IDIB000A043 832 832 Processed 02/12/2022 029419384 M VANATHY INDIAN BANK(607105)
20 VILLIANUR PC-01-001-002-018/1227
(Ariyur(South)) 		2501001000NRG23271120220083003 28/11/2022 S SATHIYA 2501001WL000625 S SATHIYA 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 S SATHIYA INDIAN BANK(607105)
21 VILLIANUR PC-01-001-002-018/1229
(Ariyur(South)) 		2501001000NRG23271120220083004 28/11/2022 S SATHIYA 2501001WL000625 S SATHIYA 00176 IDIB000A043 624 624 Processed 02/12/2022 029419384 S SATHIYA INDIAN BANK(607105)
22 VILLIANUR PC-01-001-002-018/1361
(Villianur) 		2501001000NRG23271120220083007 28/11/2022 G SATHIYA 2501001WL000625 G SATHIYA 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 G SATHIYA INDIAN BANK(607105)
23 VILLIANUR PC-01-001-002-018/1366
(Villianur) 		2501001000NRG23271120220083008 28/11/2022 GEETHA A 2501001WL000625 GEETHA A 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 GEETHA A STATE BANK OF INDIA(508548)
24 VILLIANUR PC-01-001-002-018/1399
(Ariyur(South)) 		2501001000NRG23271120220083011 28/11/2022 KAMALA M 2501001WL000625 KAMALA M 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 KAMALA M INDIAN BANK(607105)
25 VILLIANUR PC-01-001-002-018/1404
(Ariyur(South)) 		2501001000NRG23271120220083012 28/11/2022 ANJALAI S 2501001WL000625 ANJALAI S 00176 IDIB000A043 832 832 Processed 02/12/2022 029419384 ANJALAI S INDIAN BANK(607105)
26 VILLIANUR PC-01-001-002-018/200
(Ariyur(South)) 		2501001000NRG23271120220083027 28/11/2022 SUGUNYA 2501001WL000625 SUGUNYA 00176 IDIB000A043 624 624 Processed 02/12/2022 029419384 SUGUNYA INDIAN BANK(607105)
27 VILLIANUR PC-01-001-002-018/212
(Ariyur(South)) 		2501001000NRG23271120220083028 28/11/2022 VASANTHA K 2501001WL000625 VASANTHA K 00176 IDIB000A043 832 832 Processed 02/12/2022 029419384 VASANTHA K INDIAN BANK(607105)
28 VILLIANUR PC-01-001-002-018/230
(Ariyur(South)) 		2501001000NRG23271120220083029 28/11/2022 SENGENI 2501001WL000625 SENGENI 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 SENGENI INDIAN BANK(607105)
29 VILLIANUR PC-01-001-002-018/232
(Ariyur(South)) 		2501001000NRG23271120220083030 28/11/2022 ANJULAKSHMI 2501001WL000625 ANJULAKSHMI 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 ANJULAKSHMI INDIAN BANK(607105)
30 VILLIANUR PC-01-001-002-018/242
(Ariyur(South)) 		2501001000NRG23271120220083031 28/11/2022 VALLI 2501001WL000625 VALLI 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 VALLI INDIAN BANK(607105)
31 VILLIANUR PC-01-001-002-018/248
(Ariyur(South)) 		2501001000NRG23271120220083032 28/11/2022 SAROJA E 2501001WL000625 SAROJA E 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 SAROJA E INDIAN BANK(607105)
32 VILLIANUR PC-01-001-002-018/250
(Villianur) 		2501001000NRG23271120220083033 28/11/2022 VIJAYA 2501001WL000625 VIJAYA 00176 IDIB000A043 624 624 Processed 02/12/2022 029419384 VIJAYA INDIAN BANK(607105)
33 VILLIANUR PC-01-001-002-018/252
(Ariyur(South)) 		2501001000NRG23271120220083034 28/11/2022 GEETHA 2501001WL000625 GEETHA 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 GEETHA INDIAN BANK(607105)
34 VILLIANUR PC-01-001-002-018/264
(Villianur) 		2501001000NRG23271120220083035 28/11/2022 KAMALAM 2501001WL000625 KAMALAM 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 KAMALAM INDIAN BANK(607105)
35 VILLIANUR PC-01-001-002-018/276
(Villianur) 		2501001000NRG23271120220083036 28/11/2022 SANTHA 2501001WL000625 SANTHA 00176 IDIB000A043 832 832 Processed 02/12/2022 029419384 SANTHA INDIAN BANK(607105)
36 VILLIANUR PC-01-001-002-018/278
(Villianur) 		2501001000NRG23271120220083037 28/11/2022 SUNDARI 2501001WL000625 SUNDARI 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 SUNDARI INDIAN BANK(607105)
37 VILLIANUR PC-01-001-002-018/297
(Villianur) 		2501001000NRG23271120220083038 28/11/2022 MARIYAMMAL 2501001WL000625 MARIYAMMAL 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 MARIYAMMAL INDIAN BANK(607105)
38 VILLIANUR PC-01-001-002-018/309
(Villianur) 		2501001000NRG23271120220083039 28/11/2022 MAYAVATHI 2501001WL000625 MAYAVATHI 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 MAYAVATHI INDIAN BANK(607105)
39 VILLIANUR PC-01-001-002-018/315-A
(Villianur) 		2501001000NRG23271120220083041 28/11/2022 SANTHA 2501001WL000625 SANTHA 00176 IDIB000A043 832 832 Processed 02/12/2022 029419384 SANTHA INDIAN BANK(607105)
40 VILLIANUR PC-01-001-002-018/324
(Villianur) 		2501001000NRG23271120220083042 28/11/2022 PANJATHA 2501001WL000625 PANJATHA 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 PANJATHA INDIAN BANK(607105)
41 VILLIANUR PC-01-001-002-018/329
(Villianur) 		2501001000NRG23271120220083043 28/11/2022 LAKSHMI 2501001WL000625 LAKSHMI 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 LAKSHMI INDIAN BANK(607105)
42 VILLIANUR PC-01-001-002-018/330
(Villianur) 		2501001000NRG23271120220083044 28/11/2022 SENDHAMARAI 2501001WL000625 SENDHAMARAI 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 SENDHAMARAI INDIAN BANK(607105)
43 VILLIANUR PC-01-001-002-018/331
(Villianur) 		2501001000NRG23271120220083045 28/11/2022 DHANASU 2501001WL000625 DHANASU 00176 IDIB000A043 416 416 Processed 02/12/2022 029419384 DHANASU INDIAN BANK(607105)
44 VILLIANUR PC-01-001-002-018/334-A
(Villianur) 		2501001000NRG23271120220083046 28/11/2022 RANGANAYAGI 2501001WL000625 RANGANAYAGI 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 RANGANAYAGI INDIAN BANK(607105)
45 VILLIANUR PC-01-001-002-018/351
(Villianur) 		2501001000NRG23271120220083048 28/11/2022 VASANTHA 2501001WL000625 VASANTHA 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 VASANTHA INDIAN BANK(607105)
46 VILLIANUR PC-01-001-002-018/353
(Villianur) 		2501001000NRG23271120220083049 28/11/2022 KASTHURI 2501001WL000625 KASTHURI 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 KASTHURI STATE BANK OF INDIA(508548)
47 VILLIANUR PC-01-001-002-018/355
(Villianur) 		2501001000NRG23271120220083050 28/11/2022 KASIYAMMAL 2501001WL000625 KASIYAMMAL 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 KASIYAMMAL INDIAN BANK(607105)
48 VILLIANUR PC-01-001-002-018/360
(Villianur) 		2501001000NRG23271120220083052 28/11/2022 NAGAVALLI 2501001WL000625 NAGAVALLI 00176 IDIB000A043 624 624 Processed 02/12/2022 029419384 NAGAVALLI INDIAN BANK(607105)
49 VILLIANUR PC-01-001-002-018/365
(Villianur) 		2501001000NRG23271120220083054 28/11/2022 NAVAMMAL 2501001WL000625 NAVAMMAL 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 NAVAMMAL INDIAN BANK(607105)
50 VILLIANUR PC-01-001-002-018/366
(Villianur) 		2501001000NRG23271120220083055 28/11/2022 ANJALACHI 2501001WL000625 ANJALACHI 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 ANJALACHI INDIAN BANK(607105)
51 VILLIANUR PC-01-001-002-018/380
(Villianur) 		2501001000NRG23271120220083056 28/11/2022 P INDRAGANDHI 2501001WL000625 P INDRAGANDHI 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 P INDRAGANDHI INDIAN BANK(607105)
52 VILLIANUR PC-01-001-002-018/382
(Villianur) 		2501001000NRG23271120220083057 28/11/2022 MAYAVATHI 2501001WL000625 MAYAVATHI 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 MAYAVATHI INDIAN BANK(607105)
53 VILLIANUR PC-01-001-002-018/387
(Villianur) 		2501001000NRG23271120220083058 28/11/2022 VAITHEGI 2501001WL000625 VAITHEGI 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 VAITHEGI INDIAN BANK(607105)
54 VILLIANUR PC-01-001-002-018/388
(Villianur) 		2501001000NRG23271120220083059 28/11/2022 PRIYA 2501001WL000625 PRIYA 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 PRIYA INDIAN BANK(607105)
55 VILLIANUR PC-01-001-002-018/390
(Villianur) 		2501001000NRG23271120220083060 28/11/2022 SAROJINI 2501001WL000625 SAROJINI 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 SAROJINI INDIAN BANK(607105)
56 VILLIANUR PC-01-001-002-018/394
(Villianur) 		2501001000NRG23271120220083061 28/11/2022 RATHINAMBAL 2501001WL000625 RATHINAMBAL 00176 IDIB000A043 208 208 Processed 02/12/2022 029419384 RATHINAMBAL INDIAN BANK(607105)
57 VILLIANUR PC-01-001-002-018/396
(Villianur) 		2501001000NRG23271120220083062 28/11/2022 SARATHA 2501001WL000625 SARATHA 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 SARATHA INDIAN BANK(607105)
58 VILLIANUR PC-01-001-002-018/398
(Ariyur(South)) 		2501001000NRG23271120220083063 28/11/2022 VEERAMMAL 2501001WL000625 VEERAMMAL 00176 IDIB000A043 416 416 Processed 02/12/2022 029419384 VEERAMMAL STATE BANK OF INDIA(508548)
59 VILLIANUR PC-01-001-002-018/399
(Villianur) 		2501001000NRG23271120220083064 28/11/2022 DHANALAKSHMI 2501001WL000625 DHANALAKSHMI 00176 IDIB000A043 832 832 Processed 02/12/2022 029419384 DHANALAKSHMI INDIAN BANK(607105)
60 VILLIANUR PC-01-001-002-018/406
(Villianur) 		2501001000NRG23271120220083065 28/11/2022 VIRUTHAMBAL 2501001WL000625 VIRUTHAMBAL 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 VIRUTHAMBAL INDIAN BANK(607105)
61 VILLIANUR PC-01-001-002-018/418
(Villianur) 		2501001000NRG23271120220083067 28/11/2022 UMARANI 2501001WL000625 UMARANI 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 UMARANI STATE BANK OF INDIA(508548)
62 VILLIANUR PC-01-001-002-018/427
(Villianur) 		2501001000NRG23271120220083068 28/11/2022 VIJAYA 2501001WL000625 VIJAYA 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 VIJAYA STATE BANK OF INDIA(508548)
63 VILLIANUR PC-01-001-002-018/437
(Villianur) 		2501001000NRG23271120220083071 28/11/2022 THAMIZSELVI 2501001WL000625 THAMIZSELVI 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 THAMIZSELVI INDIAN BANK(607105)
64 VILLIANUR PC-01-001-002-018/526
(Villianur) 		2501001000NRG23271120220083072 28/11/2022 GEETHA 2501001WL000625 GEETHA 00176 IDIB000A043 832 832 Processed 02/12/2022 029419384 GEETHA STATE BANK OF INDIA(508548)
65 VILLIANUR PC-01-001-002-018/757
(Ariyur(South)) 		2501001000NRG23271120220083073 28/11/2022 RAJALAKSHMI 2501001WL000625 RAJALAKSHMI 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 RAJALAKSHMI INDIAN BANK(607105)
66 VILLIANUR PC-01-001-002-018/790
(Ariyur(South)) 		2501001000NRG23271120220083074 28/11/2022 LAKSHMI 2501001WL000625 LAKSHMI 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 LAKSHMI INDIAN BANK(607105)
67 VILLIANUR PC-01-001-002-018/804
(Villianur) 		2501001000NRG23271120220083075 28/11/2022 DHANALAKSHMI 2501001WL000625 DHANALAKSHMI 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 DHANALAKSHMI INDIAN BANK(607105)
68 VILLIANUR PC-01-001-002-018/916
(Ariyur(South)) 		2501001000NRG23271120220083082 28/11/2022 MAHESWARI 2501001WL000625 MAHESWARI 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 MAHESWARI INDIAN BANK(607105)
69 VILLIANUR PC-01-001-002-018/917
(Ariyur(South)) 		2501001000NRG23271120220083083 28/11/2022 CHINAPONNU 2501001WL000625 CHINAPONNU 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 CHINAPONNU INDIAN BANK(607105)
70 VILLIANUR PC-01-001-002-018/921
(Villianur) 		2501001000NRG23271120220083084 28/11/2022 MARIYAMMAL 2501001WL000625 MARIYAMMAL 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 MARIYAMMAL INDIAN BANK(607105)
71 VILLIANUR PC-01-001-002-018/939
(Villianur) 		2501001000NRG23271120220083086 28/11/2022 GANDHIMATHY 2501001WL000625 GANDHIMATHY 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 GANDHIMATHY INDIAN BANK(607105)
72 VILLIANUR PC-01-001-002-018/957
(Ariyur(South)) 		2501001000NRG23271120220083089 28/11/2022 KUPPU 2501001WL000625 KUPPU 00176 IDIB000A043 1040 1040 Processed 02/12/2022 029419384 KUPPU INDIAN BANK(607105)
73 VILLIANUR PC-01-001-002-018/962
(Villianur) 		2501001000NRG23271120220083091 28/11/2022 THAMIZSELVI 2501001WL000625 THAMIZSELVI 00176 IDIB000A043 416 416 Processed 02/12/2022 029419384 THAMIZSELVI INDIAN BANK(607105)
74 VILLIANUR PC-01-001-002-018/965
(Villianur) 		2501001000NRG23271120220083093 28/11/2022 LAKSHMI 2501001WL000625 LAKSHMI 00176 IDIB000A043 416 416 Processed 02/12/2022 029419384 LAKSHMI INDIAN BANK(607105)
SubTotal 68224 68224
Total 68224 68224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_281122APB_FTO_2922 Indian Bank IDIB000A043 ARIYOOR 19968
2 VILLIANUR PC2501001_281122APB_FTO_2922 Indian Bank IDIB000A043 Ariyur 48256

Download In Excel