Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 03:00:03 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_281122FTO_2925
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-01-001-002-017/513-A
(Villianur) 		2501001000NRG23271120220083260 28/11/2022 N CHANDRA 2501001WL000627 N CHANDRA 00089 CBIN0281354 1025 1025 Processed 02/12/2022 029419362 N CHANDRA ()
SubTotal 1025 1025
2 VILLIANUR PC-01-001-002-017/80
(Villianur) 		2501001000NRG23271120220083320 28/11/2022 SIVAPRAGASAM 2501001WL000627 SIVAPRAGASAM 00152 HDFC0000407 820 820 Processed 02/12/2022 029419362 SIVAPRAGASAM ()
SubTotal 820 820
3 VILLIANUR PC-01-001-002-017/266
(Villianur) 		2501001000NRG23271120220083218 28/11/2022 SARATHKUMAR 2501001WL000627 SARATHKUMAR 00168 ICIC0000056 1025 1025 Processed 02/12/2022 029419362 SARATHKUMAR ()
SubTotal 1025 1025
4 VILLIANUR PC-01-001-002-017/10-A
(Villianur) 		2501001000NRG23271120220083161 28/11/2022 JOTHI R 2501001WL000627 JOTHI R 00176 IDIB000A043 1025 1025 Processed 02/12/2022 029419362 JOTHI R ()
5 VILLIANUR PC-01-001-002-017/187
(Villianur) 		2501001000NRG23271120220083171 28/11/2022 LAKSHMI 2501001WL000627 LAKSHMI 00176 IDIB000A043 1025 1025 Processed 02/12/2022 029419362 LAKSHMI ()
6 VILLIANUR PC-01-001-002-017/192-A
(Villianur) 		2501001000NRG23271120220083176 28/11/2022 SELVI 2501001WL000627 SELVI 00176 IDIB000A043 1025 1025 Processed 02/12/2022 029419362 SELVI ()
7 VILLIANUR PC-01-001-002-017/201
(Villianur) 		2501001000NRG23271120220083182 28/11/2022 S SUMATHY 2501001WL000627 S SUMATHY 00176 IDIB000A043 1025 1025 Processed 02/12/2022 029419362 S SUMATHY ()
8 VILLIANUR PC-01-001-002-017/206
(Villianur) 		2501001000NRG23271120220083188 28/11/2022 LALITHA 2501001WL000627 LALITHA 00176 IDIB000A043 820 820 Processed 02/12/2022 029419362 LALITHA ()
9 VILLIANUR PC-01-001-002-017/236
(Villianur) 		2501001000NRG23271120220083206 28/11/2022 RATHINAM 2501001WL000627 RATHINAM 00176 IDIB000A043 1025 1025 Processed 02/12/2022 029419362 RATHINAM ()
10 VILLIANUR PC-01-001-002-017/249-A
(Villianur) 		2501001000NRG23271120220083214 28/11/2022 SAKTIMURUGAN 2501001WL000627 SAKTIMURUGAN 00176 IDIB000A043 1025 1025 Processed 02/12/2022 029419362 SAKTIMURUGAN ()
11 VILLIANUR PC-01-001-002-017/261
(Villianur) 		2501001000NRG23271120220083217 28/11/2022 SRISHA 2501001WL000627 SRISHA 00176 IDIB000A043 205 205 Processed 02/12/2022 029419362 SRISHA ()
12 VILLIANUR PC-01-001-002-017/33-A
(Villianur) 		2501001000NRG23271120220083225 28/11/2022 JANAGI V 2501001WL000627 JANAGI V 00176 IDIB000A043 1025 1025 Processed 02/12/2022 029419362 JANAGI V ()
13 VILLIANUR PC-01-001-002-017/371
(Villianur) 		2501001000NRG23271120220083230 28/11/2022 THENNARASU 2501001WL000627 THENNARASU 00176 IDIB000A043 1025 1025 Processed 02/12/2022 029419362 THENNARASU ()
14 VILLIANUR PC-01-001-002-017/40-A
(Villianur) 		2501001000NRG23271120220083233 28/11/2022 RAJESWARI 2501001WL000627 RAJESWARI 00176 IDIB000A043 1025 1025 Processed 02/12/2022 029419362 RAJESWARI ()
15 VILLIANUR PC-01-001-002-017/43
(Villianur) 		2501001000NRG23271120220083235 28/11/2022 SELVI 2501001WL000627 SELVI 00176 IDIB000A043 1025 1025 Processed 02/12/2022 029419362 SELVI ()
16 VILLIANUR PC-01-001-002-017/45
(Villianur) 		2501001000NRG23271120220083239 28/11/2022 GNANASUNDARI 2501001WL000627 GNANASUNDARI 00176 IDIB000A043 1025 1025 Processed 02/12/2022 029419362 GNANASUNDARI ()
17 VILLIANUR PC-01-001-002-017/465-A
(Villianur) 		2501001000NRG23271120220083241 28/11/2022 LATHA 2501001WL000627 LATHA 00176 IDIB000A043 1025 1025 Processed 02/12/2022 029419362 LATHA ()
18 VILLIANUR PC-01-001-002-017/478
(Villianur) 		2501001000NRG23271120220083246 28/11/2022 LAKSHMI 2501001WL000627 LAKSHMI 00176 IDIB000A043 1025 1025 Processed 02/12/2022 029419362 LAKSHMI ()
19 VILLIANUR PC-01-001-002-017/487
(Villianur) 		2501001000NRG23271120220083252 28/11/2022 SARASU 2501001WL000627 SARASU 00176 IDIB000A043 1025 1025 Processed 02/12/2022 029419362 SARASU ()
20 VILLIANUR PC-01-001-002-017/519
(Villianur) 		2501001000NRG23271120220083261 28/11/2022 LAKSHMI K 2501001WL000627 LAKSHMI K 00176 IDIB000A043 1025 1025 Processed 02/12/2022 029419362 LAKSHMI K ()
21 VILLIANUR PC-01-001-002-017/52
(Villianur) 		2501001000NRG23271120220083262 28/11/2022 KAVITHA 2501001WL000627 KAVITHA 00176 IDIB000A043 1025 1025 Processed 02/12/2022 029419362 KAVITHA ()
22 VILLIANUR PC-01-001-002-017/520
(Villianur) 		2501001000NRG23271120220083263 28/11/2022 LAKSHMI 2501001WL000627 LAKSHMI 00176 IDIB000A043 1025 1025 Processed 02/12/2022 029419362 LAKSHMI ()
23 VILLIANUR PC-01-001-002-017/56
(Villianur) 		2501001000NRG23271120220083265 28/11/2022 EKANATHAN 2501001WL000627 EKANATHAN 00176 IDIB000A043 1025 1025 Processed 02/12/2022 029419362 EKANATHAN ()
24 VILLIANUR PC-01-001-002-017/606-B
(Villianur) 		2501001000NRG23271120220083280 28/11/2022 VIJAYA 2501001WL000627 VIJAYA 00176 IDIB000A043 1025 1025 Processed 02/12/2022 029419362 VIJAYA ()
25 VILLIANUR PC-01-001-002-017/631
(Villianur) 		2501001000NRG23271120220083290 28/11/2022 M SOKKALINGAM 2501001WL000627 M SOKKALINGAM 00176 IDIB000A043 1025 1025 Processed 02/12/2022 029419362 M SOKKALINGAM ()
26 VILLIANUR PC-01-001-002-017/639
(Villianur) 		2501001000NRG23271120220083293 28/11/2022 JAYASHREE 2501001WL000627 JAYASHREE 00176 IDIB000A043 1025 1025 Processed 02/12/2022 029419362 JAYASHREE ()
27 VILLIANUR PC-01-001-002-017/678-A
(Villianur) 		2501001000NRG23271120220083298 28/11/2022 P ADILAKSHMI 2501001WL000627 P ADILAKSHMI 00176 IDIB000A043 1025 1025 Processed 02/12/2022 029419362 P ADILAKSHMI ()
28 VILLIANUR PC-01-001-002-017/692-A
(Villianur) 		2501001000NRG23271120220083302 28/11/2022 THILAGAVATHI 2501001WL000627 THILAGAVATHI 00176 IDIB000A043 1025 1025 Processed 02/12/2022 029419362 THILAGAVATHI ()
29 VILLIANUR PC-01-001-002-017/713-A
(Villianur) 		2501001000NRG23271120220083313 28/11/2022 R LATHA 2501001WL000627 R LATHA 00176 IDIB000A043 820 820 Processed 02/12/2022 029419362 R LATHA ()
30 VILLIANUR PC-01-001-002-017/713-A
(Villianur) 		2501001000NRG23271120220083312 28/11/2022 Ramajayam 2501001WL000627 Ramajayam 00176 IDIB000A043 820 820 Processed 02/12/2022 029419362 Ramajayam ()
31 VILLIANUR PC-01-001-002-017/717
(Villianur) 		2501001000NRG23271120220083315 28/11/2022 R SREEPRIYA 2501001WL000627 R SREEPRIYA 00176 IDIB000A043 615 615 Processed 02/12/2022 029419362 R SREEPRIYA ()
32 VILLIANUR PC-01-001-002-017/737
(Villianur) 		2501001000NRG23271120220083316 28/11/2022 AMARAPATHY CHITRA 2501001WL000627 AMARAPATHY CHITRA 00176 IDIB000A043 1025 1025 Processed 02/12/2022 029419362 AMARAPATHY CHITRA ()
33 VILLIANUR PC-01-001-002-017/743
(Villianur) 		2501001000NRG23271120220083318 28/11/2022 P SARANYA 2501001WL000627 P SARANYA 00176 IDIB000A043 820 820 Processed 02/12/2022 029419362 P SARANYA ()
SubTotal 28700 28700
34 VILLIANUR PC-01-001-002-017/496
(Villianur) 		2501001000NRG23271120220083255 28/11/2022 K AKILA 2501001WL000627 K AKILA 00176 IDIB000B173 1025 1025 Processed 02/12/2022 029419362 K AKILA ()
SubTotal 1025 1025
35 VILLIANUR PC-01-001-002-017/21-A
(Villianur) 		2501001000NRG23271120220083190 28/11/2022 Rani 2501001WL000627 Rani 00176 IDIB000K020 1025 1025 Processed 02/12/2022 029419362 Rani ()
SubTotal 1025 1025
36 VILLIANUR PC-01-001-002-017/430
(Villianur) 		2501001000NRG23271120220083236 28/11/2022 R MASILAN 2501001WL000627 R MASILAN 00176 IDIB000V022 1025 1025 Processed 02/12/2022 029419362 R MASILAN ()
SubTotal 1025 1025
37 VILLIANUR PC-01-001-002-017/739
(Villianur) 		2501001000NRG23271120220083317 28/11/2022 GOWRI G 2501001WL000627 GOWRI G 00177 IOBA0003460 615 615 Processed 02/12/2022 029419362 GOWRI G ()
SubTotal 615 615
38 VILLIANUR PC-01-001-002-017/492-A
(Villianur) 		2501001000NRG23271120220083253 28/11/2022 JANSI 2501001WL000627 JANSI 00415 SBIN0012793 1025 1025 Processed 02/12/2022 029419362 JANSI ()
SubTotal 1025 1025
39 VILLIANUR PC-01-001-002-017/506
(Villianur) 		2501001000NRG23271120220083258 28/11/2022 TAMILINBAN 2501001WL000627 TAMILINBAN 00415 SBIN0016854 820 820 Processed 02/12/2022 029419362 TAMILINBAN ()
SubTotal 820 820
40 VILLIANUR PC-01-001-002-017/18
(Villianur) 		2501001000NRG23271120220083168 28/11/2022 THENMOZHI K 2501001WL000627 THENMOZHI K 00462 UCBA0000059 1025 1025 Processed 02/12/2022 029419362 THENMOZHI K ()
SubTotal 1025 1025
41 VILLIANUR PC-01-001-002-017/103-A
(Villianur) 		2501001000NRG23271120220083162 28/11/2022 Kalaivani 2501001WL000627 Kalaivani 00524 IDIB0PBG001 1025 1025 Processed 02/12/2022 029419362 Kalaivani ()
42 VILLIANUR PC-01-001-002-017/173-A
(Villianur) 		2501001000NRG23271120220083166 28/11/2022 MEENAKSHI K 2501001WL000627 MEENAKSHI K 00524 IDIB0PBG001 820 820 Processed 02/12/2022 029419362 MEENAKSHI K ()
43 VILLIANUR PC-01-001-002-017/28
(Villianur) 		2501001000NRG23271120220083220 28/11/2022 THEEBA K 2501001WL000627 THEEBA K 00524 IDIB0PBG001 1025 1025 Processed 02/12/2022 029419362 THEEBA K ()
44 VILLIANUR PC-01-001-002-017/625
(Villianur) 		2501001000NRG23271120220083284 28/11/2022 SIVAGAMI 2501001WL000627 SIVAGAMI 00524 IDIB0PBG001 820 820 Processed 02/12/2022 029419362 SIVAGAMI ()
45 VILLIANUR PC-01-001-002-017/691
(Villianur) 		2501001000NRG23271120220083301 28/11/2022 PICHAIYAMMAL 2501001WL000627 PICHAIYAMMAL 00524 IDIB0PBG001 1025 1025 Processed 02/12/2022 029419362 PICHAIYAMMAL ()
SubTotal 4715 4715
Total 42845 42845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_281122FTO_2925 Central Bank Of India CBIN0281354 PONDICHERRY 1025
2 VILLIANUR PC2501001_281122FTO_2925 HDFC Bank HDFC0000407 PONDICHERRY 820
3 VILLIANUR PC2501001_281122FTO_2925 ICICI BANK ICIC0000056 PONDICHERRY - MISSION STREET 1025
4 VILLIANUR PC2501001_281122FTO_2925 Indian Bank IDIB000A043 ARIYOOR 24600
5 VILLIANUR PC2501001_281122FTO_2925 Indian Bank IDIB000A043 Ariyur 4100
6 VILLIANUR PC2501001_281122FTO_2925 Indian Bank IDIB000B173 BUSSY STREET - PUDUCHERRY TOWN 1025
7 VILLIANUR PC2501001_281122FTO_2925 Indian Bank IDIB000K020 KARIAMANICKAM 1025
8 VILLIANUR PC2501001_281122FTO_2925 Indian Bank IDIB000V022 VILLIANOOR 1025
9 VILLIANUR PC2501001_281122FTO_2925 INDIAN OVERSEAS BANK IOBA0003460 Embalam 615
10 VILLIANUR PC2501001_281122FTO_2925 State Bank of India SBIN0012793 TIRUBHUVANAI 1025
11 VILLIANUR PC2501001_281122FTO_2925 State Bank of India SBIN0016854 Villianur 820
12 VILLIANUR PC2501001_281122FTO_2925 UCO Bank UCBA0000059 PONDICHERRY 1025
13 VILLIANUR PC2501001_281122FTO_2925 Puduvai Bharthiar Grama Bank IDIB0PBG001 Embalam 3895
14 VILLIANUR PC2501001_281122FTO_2925 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 820

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