Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:17:25 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_281122FTO_2930
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-01-001-002-006/517
(Villianur) 		2501001000NRG23271120220082948 28/11/2022 M DEVAKI 2501001WL000624 M DEVAKI 00018 ANDB0002470 1230 1230 Processed 02/12/2022 029419362 M DEVAKI ()
SubTotal 1230 1230
2 VILLIANUR PC-01-001-002-006/432
(Villianur) 		2501001000NRG23271120220082932 28/11/2022 CHITRA 2501001WL000624 CHITRA 00078 CNRB0019603 984 984 Processed 02/12/2022 029419362 CHITRA ()
3 VILLIANUR PC-01-001-002-006/556
(Villianur) 		2501001000NRG23271120220082955 28/11/2022 YUVARANI S 2501001WL000624 YUVARANI S 00078 CNRB0019603 1230 1230 Processed 02/12/2022 029419362 YUVARANI S ()
4 VILLIANUR PC-01-001-002-006/574
(Villianur) 		2501001000NRG23271120220082956 28/11/2022 NEELA N 2501001WL000624 NEELA N 00078 CNRB0019603 1230 1230 Processed 02/12/2022 029419362 NEELA N ()
SubTotal 3444 3444
5 VILLIANUR PC-01-001-002-006/30
(Villianur) 		2501001000NRG23271120220082907 28/11/2022 R RAJESWARI 2501001WL000624 R RAJESWARI 00176 IDIB000K241 1230 1230 Processed 02/12/2022 029419362 R RAJESWARI ()
SubTotal 1230 1230
6 VILLIANUR PC-01-001-002-006/185-A
(Villianur) 		2501001000NRG23271120220082884 28/11/2022 Suganthi 2501001WL000624 Suganthi 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419362 Suganthi ()
7 VILLIANUR PC-01-001-002-006/191
(Villianur) 		2501001000NRG23271120220082886 28/11/2022 JAYAKODI 2501001WL000624 JAYAKODI 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419362 JAYAKODI ()
8 VILLIANUR PC-01-001-002-006/199
(Villianur) 		2501001000NRG23271120220082890 28/11/2022 SUBHA 2501001WL000624 SUBHA 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419362 SUBHA ()
9 VILLIANUR PC-01-001-002-006/20
(Villianur) 		2501001000NRG23271120220082892 28/11/2022 VALARMATHI K 2501001WL000624 VALARMATHI K 00176 IDIB000V022 984 984 Processed 02/12/2022 029419362 VALARMATHI K ()
10 VILLIANUR PC-01-001-002-006/32
(Villianur) 		2501001000NRG23271120220082913 28/11/2022 PARVARHY M 2501001WL000624 PARVARHY M 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419362 PARVARHY M ()
11 VILLIANUR PC-01-001-002-006/358
(Villianur) 		2501001000NRG23271120220082919 28/11/2022 POOVARASI A 2501001WL000624 POOVARASI A 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419362 POOVARASI A ()
12 VILLIANUR PC-01-001-002-006/418
(Villianur) 		2501001000NRG23271120220082925 28/11/2022 C VALLI 2501001WL000624 C VALLI 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419362 C VALLI ()
13 VILLIANUR PC-01-001-002-006/430
(Villianur) 		2501001000NRG23271120220082930 28/11/2022 RAJAVENI N 2501001WL000624 RAJAVENI N 00176 IDIB000V022 984 984 Processed 02/12/2022 029419362 RAJAVENI N ()
14 VILLIANUR PC-01-001-002-006/457
(Villianur) 		2501001000NRG23271120220082935 28/11/2022 K RAJESWARI 2501001WL000624 K RAJESWARI 00176 IDIB000V022 984 984 Processed 02/12/2022 029419362 K RAJESWARI ()
15 VILLIANUR PC-01-001-002-006/461
(Villianur) 		2501001000NRG23271120220082936 28/11/2022 SENTHIL KUMAR R 2501001WL000624 SENTHIL KUMAR R 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419362 SENTHIL KUMAR R ()
16 VILLIANUR PC-01-001-002-006/461
(Villianur) 		2501001000NRG23271120220082937 28/11/2022 SHANTHI S 2501001WL000624 SHANTHI S 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419362 SHANTHI S ()
17 VILLIANUR PC-01-001-002-006/468
(Villianur) 		2501001000NRG23271120220082939 28/11/2022 LAKSHMI SARASU S 2501001WL000624 LAKSHMI SARASU S 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419362 LAKSHMI SARASU S ()
18 VILLIANUR PC-01-001-002-006/468
(Villianur) 		2501001000NRG23271120220082938 28/11/2022 S SELVAMBAL 2501001WL000624 S SELVAMBAL 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419362 S SELVAMBAL ()
19 VILLIANUR PC-01-001-002-006/526
(Villianur) 		2501001000NRG23271120220082950 28/11/2022 DEVI.G 2501001WL000624 DEVI.G 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419362 DEVI.G ()
20 VILLIANUR PC-01-001-002-006/534
(Villianur) 		2501001000NRG23271120220082953 28/11/2022 Sumadhi S 2501001WL000624 Sumadhi S 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419362 Sumadhi S ()
21 VILLIANUR PC-01-001-002-006/583
(Villianur) 		2501001000NRG23271120220082957 28/11/2022 VISALATCHI E 2501001WL000624 VISALATCHI E 00176 IDIB000V022 492 492 Processed 02/12/2022 029419362 VISALATCHI E ()
22 VILLIANUR PC-01-001-002-006/92
(Villianur) 		2501001000NRG23271120220082970 28/11/2022 KAYALVIZHI 2501001WL000624 KAYALVIZHI 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419362 KAYALVIZHI ()
SubTotal 19434 19434
23 VILLIANUR PC-01-001-002-006/484
(Villianur) 		2501001000NRG23271120220082942 28/11/2022 V MANJULA 2501001WL000624 V MANJULA 00177 IOBA0002950 1230 1230 Processed 02/12/2022 029419362 V MANJULA ()
SubTotal 1230 1230
24 VILLIANUR PC-01-001-002-006/506
(Villianur) 		2501001000NRG23271120220082946 28/11/2022 LOGANAYAGI K 2501001WL000624 LOGANAYAGI K 00415 SBIN0016854 1230 1230 Processed 02/12/2022 029419362 LOGANAYAGI K ()
25 VILLIANUR PC-01-001-002-006/91
(Villianur) 		2501001000NRG23271120220082968 28/11/2022 ARUNA K 2501001WL000624 ARUNA K 00415 SBIN0016854 1230 1230 Processed 02/12/2022 029419362 ARUNA K ()
SubTotal 2460 2460
26 VILLIANUR PC-01-001-002-006/320
(Villianur) 		2501001000NRG23271120220082914 28/11/2022 SASIKALA 2501001WL000624 SASIKALA 00434 SYNB0009603 1230 1230 Processed 02/12/2022 029419362 SASIKALA ()
SubTotal 1230 1230
27 VILLIANUR PC-01-001-002-006/365
(Villianur) 		2501001000NRG23271120220082921 28/11/2022 SIVAKAMI 2501001WL000624 SIVAKAMI 00462 UCBA0000430 1230 1230 Processed 02/12/2022 029419362 SIVAKAMI ()
28 VILLIANUR PC-01-001-002-006/53
(Villianur) 		2501001000NRG23271120220082951 28/11/2022 PALANISAMY R 2501001WL000624 PALANISAMY R 00462 UCBA0000430 1230 1230 Processed 02/12/2022 029419362 PALANISAMY R ()
29 VILLIANUR PC-01-001-002-006/586
(Villianur) 		2501001000NRG23271120220082958 28/11/2022 ANBAZHAGAN S 2501001WL000624 ANBAZHAGAN S 00462 UCBA0000430 1230 1230 Processed 02/12/2022 029419362 ANBAZHAGAN S ()
SubTotal 3690 3690
30 VILLIANUR PC-01-001-002-006/503
(Villianur) 		2501001000NRG23271120220082945 28/11/2022 KALAISELVI K 2501001WL000624 KALAISELVI K 00524 IDIB0PBG001 984 984 Processed 02/12/2022 029419362 KALAISELVI K ()
SubTotal 984 984
31 VILLIANUR PC-01-001-002-006/498
(Villianur) 		2501001000NRG23271120220082943 28/11/2022 NITHYA P 2501001WL000624 NITHYA P 00546 CIUB0000423 1230 1230 Processed 02/12/2022 029419362 NITHYA P ()
SubTotal 1230 1230
Total 36162 36162

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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_2930 Andhra Bank ANDB0002470 Villianur 1230
2 VILLIANUR PC2501001_281122FTO_2930 Canara Bank CNRB0019603 VILLIANUR 3444
3 VILLIANUR PC2501001_281122FTO_2930 Indian Bank IDIB000K241 Indian Bank 1230
4 VILLIANUR PC2501001_281122FTO_2930 Indian Bank IDIB000V022 VILLIANOOR 19434
5 VILLIANUR PC2501001_281122FTO_2930 INDIAN OVERSEAS BANK IOBA0002950 VILLIANUR 1230
6 VILLIANUR PC2501001_281122FTO_2930 State Bank of India SBIN0016854 Villianur 2460
7 VILLIANUR PC2501001_281122FTO_2930 Syndicate Bank SYNB0009603 VILLIANUR 1230
8 VILLIANUR PC2501001_281122FTO_2930 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 3690
9 VILLIANUR PC2501001_281122FTO_2930 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 984
10 VILLIANUR PC2501001_281122FTO_2930 Citi Union Bank Ltd. CIUB0000423 Villianur 1230

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