Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:32:56 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_281122APB_FTO_2929
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-01-001-002-003/1120
(Villianur) 		2501001000NRG23271120220082845 28/11/2022 ANJALATCHI 2501001WL000623 ANJALATCHI 00176 IDIB000K241 1310 1310 Processed 02/12/2022 029419384 ANJALATCHI INDIAN BANK(607105)
2 VILLIANUR PC-01-001-002-003/477
(Villianur) 		2501001000NRG23271120220082855 28/11/2022 R MURUGESAN 2501001WL000623 R MURUGESAN 00176 IDIB000K241 1310 1310 Processed 02/12/2022 029419384 R MURUGESAN INDIAN BANK(607105)
3 VILLIANUR PC-01-001-002-003/841
(Villianur) 		2501001000NRG23271120220082867 28/11/2022 K KUPPUSAMY 2501001WL000623 K KUPPUSAMY 00176 IDIB000K241 1310 1310 Processed 02/12/2022 029419384 K KUPPUSAMY INDIAN BANK(607105)
SubTotal 3930 3930
4 VILLIANUR PC-01-001-002-003/1008
(Villianur) 		2501001000NRG23271120220082840 28/11/2022 MALARVIZHI 2501001WL000623 MALARVIZHI 00176 IDIB000V022 1310 1310 Processed 02/12/2022 029419384 MALARVIZHI INDIAN BANK(607105)
5 VILLIANUR PC-01-001-002-003/1050
(Villianur) 		2501001000NRG23271120220082841 28/11/2022 SATHIYAVANI 2501001WL000623 SATHIYAVANI 00176 IDIB000V022 1310 1310 Processed 02/12/2022 029419384 SATHIYAVANI INDIAN BANK(607105)
6 VILLIANUR PC-01-001-002-003/1114
(Villianur) 		2501001000NRG23271120220082843 28/11/2022 THENMOZHI 2501001WL000623 THENMOZHI 00176 IDIB000V022 1310 1310 Processed 02/12/2022 029419384 THENMOZHI INDIAN BANK(607105)
7 VILLIANUR PC-01-001-002-003/333
(Villianur) 		2501001000NRG23271120220082849 28/11/2022 RANI 2501001WL000623 RANI 00176 IDIB000V022 1310 1310 Processed 02/12/2022 029419384 RANI INDIAN BANK(607105)
8 VILLIANUR PC-01-001-002-003/341
(Villianur) 		2501001000NRG23271120220082850 28/11/2022 SAROJA 2501001WL000623 SAROJA 00176 IDIB000V022 1310 1310 Processed 02/12/2022 029419384 SAROJA INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-003/363
(Villianur) 		2501001000NRG23271120220082851 28/11/2022 MALANI 2501001WL000623 MALANI 00176 IDIB000V022 1310 1310 Processed 02/12/2022 029419384 MALANI INDIAN BANK(607105)
10 VILLIANUR PC-01-001-002-003/372
(Villianur) 		2501001000NRG23271120220082852 28/11/2022 KULASEKARAN 2501001WL000623 KULASEKARAN 00176 IDIB000V022 1310 1310 Processed 02/12/2022 029419384 KULASEKARAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 VILLIANUR PC-01-001-002-003/379
(Villianur) 		2501001000NRG23271120220082853 28/11/2022 PERIYANNASAMY 2501001WL000623 PERIYANNASAMY 00176 IDIB000V022 1310 1310 Processed 02/12/2022 029419384 PERIYANNASAMY PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 VILLIANUR PC-01-001-002-003/513
(Villianur) 		2501001000NRG23271120220082857 28/11/2022 RAMAN 2501001WL000623 RAMAN 00176 IDIB000V022 1310 1310 Processed 02/12/2022 029419384 RAMAN INDIAN BANK(607105)
13 VILLIANUR PC-01-001-002-003/531
(Villianur) 		2501001000NRG23271120220082858 28/11/2022 KATHAVARAYAN 2501001WL000623 KATHAVARAYAN 00176 IDIB000V022 1310 1310 Processed 02/12/2022 029419384 KATHAVARAYAN INDIAN BANK(607105)
14 VILLIANUR PC-01-001-002-003/535
(Villianur) 		2501001000NRG23271120220082859 28/11/2022 SUBBARAYAN 2501001WL000623 SUBBARAYAN 00176 IDIB000V022 1310 1310 Processed 02/12/2022 029419384 SUBBARAYAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 VILLIANUR PC-01-001-002-003/570
(Villianur) 		2501001000NRG23271120220082861 28/11/2022 SIVALINGAM 2501001WL000623 SIVALINGAM 00176 IDIB000V022 1310 1310 Processed 02/12/2022 029419384 SIVALINGAM INDIAN BANK(607105)
16 VILLIANUR PC-01-001-002-003/599
(Villianur) 		2501001000NRG23271120220082862 28/11/2022 MUTHU 2501001WL000623 MUTHU 00176 IDIB000V022 1310 1310 Processed 02/12/2022 029419384 MUTHU INDIAN BANK(607105)
17 VILLIANUR PC-01-001-002-003/623
(Villianur) 		2501001000NRG23271120220082863 28/11/2022 PITCHIYAMMAL 2501001WL000623 PITCHIYAMMAL 00176 IDIB000V022 1310 1310 Processed 02/12/2022 029419384 PITCHIYAMMAL STATE BANK OF INDIA(508548)
18 VILLIANUR PC-01-001-002-003/721
(Villianur) 		2501001000NRG23271120220082864 28/11/2022 KALPANA 2501001WL000623 KALPANA 00176 IDIB000V022 1310 1310 Processed 02/12/2022 029419384 KALPANA INDIAN BANK(607105)
19 VILLIANUR PC-01-001-002-003/777
(Villianur) 		2501001000NRG23271120220082865 28/11/2022 VENKATESAN 2501001WL000623 VENKATESAN 00176 IDIB000V022 1310 1310 Processed 02/12/2022 029419384 VENKATESAN INDIAN BANK(607105)
20 VILLIANUR PC-01-001-002-003/798
(Villianur) 		2501001000NRG23271120220082866 28/11/2022 SIVAPERUMAL 2501001WL000623 SIVAPERUMAL 00176 IDIB000V022 1310 1310 Processed 02/12/2022 029419384 SIVAPERUMAL INDIAN BANK(607105)
21 VILLIANUR PC-01-001-002-003/874
(Villianur) 		2501001000NRG23271120220082868 28/11/2022 THAMILSELVI 2501001WL000623 THAMILSELVI 00176 IDIB000V022 1310 1310 Processed 02/12/2022 029419384 THAMILSELVI INDIAN BANK(607105)
SubTotal 23580 23580
Total 27510 27510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_281122APB_FTO_2929 Indian Bank IDIB000K241 Indian Bank 3930
2 VILLIANUR PC2501001_281122APB_FTO_2929 Indian Bank IDIB000V022 VILLIANOOR 3930
3 VILLIANUR PC2501001_281122APB_FTO_2929 Indian Bank IDIB000V022 Villianur 19650

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