Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:39:44 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_281122FTO_2932
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-01-001-002-013/1367
(Villianur) 		2501001000NRG23271120220083339 28/11/2022 KALAIMATHI R 2501001WL000628 KALAIMATHI R 00176 IDIB000P203 1175 1175 Processed 02/12/2022 029419362 KALAIMATHI R ()
2 VILLIANUR PC-01-001-002-013/1387
(Villianur) 		2501001000NRG23271120220083340 28/11/2022 INDHUMATHI 2501001WL000628 INDHUMATHI 00176 IDIB000P203 1175 1175 Processed 02/12/2022 029419362 INDHUMATHI ()
SubTotal 2350 2350
3 VILLIANUR PC-01-001-002-013/103
(Villianur) 		2501001000NRG23271120220083326 28/11/2022 LALITHA 2501001WL000628 LALITHA 00415 SBIN0006511 235 235 Processed 02/12/2022 029419362 LALITHA ()
4 VILLIANUR PC-01-001-002-013/1179
(Villianur) 		2501001000NRG23271120220083336 28/11/2022 SAROJA S 2501001WL000628 SAROJA S 00415 SBIN0006511 1175 1175 Processed 02/12/2022 029419362 SAROJA S ()
5 VILLIANUR PC-01-001-002-013/1269
(Villianur) 		2501001000NRG23271120220083337 28/11/2022 PARAVATHAN P 2501001WL000628 PARAVATHAN P 00415 SBIN0006511 1175 1175 Processed 02/12/2022 029419362 PARAVATHAN P ()
6 VILLIANUR PC-01-001-002-013/323
(Villianur) 		2501001000NRG23271120220083343 28/11/2022 PADHMAVATHY J 2501001WL000628 PADHMAVATHY J 00415 SBIN0006511 1175 1175 Processed 02/12/2022 029419362 PADHMAVATHY J ()
7 VILLIANUR PC-01-001-002-013/72-A
(Villianur) 		2501001000NRG23271120220083413 28/11/2022 VASUKI M 2501001WL000628 VASUKI M 00415 SBIN0006511 1175 1175 Processed 02/12/2022 029419362 VASUKI M ()
8 VILLIANUR PC-01-001-002-013/81-A
(Villianur) 		2501001000NRG23271120220083423 28/11/2022 SELVI 2501001WL000628 SELVI 00415 SBIN0006511 940 940 Processed 02/12/2022 029419362 SELVI ()
9 VILLIANUR PC-01-001-002-013/84
(Villianur) 		2501001000NRG23271120220083427 28/11/2022 KAMALAM 2501001WL000628 KAMALAM 00415 SBIN0006511 1175 1175 Processed 02/12/2022 029419362 KAMALAM ()
10 VILLIANUR PC-01-001-002-013/841
(Villianur) 		2501001000NRG23271120220083428 28/11/2022 VARALAKSHMI G 2501001WL000628 VARALAKSHMI G 00415 SBIN0006511 940 940 Processed 02/12/2022 029419362 VARALAKSHMI G ()
11 VILLIANUR PC-01-001-002-013/96-A
(Villianur) 		2501001000NRG23271120220083445 28/11/2022 RAJESWARI K 2501001WL000628 RAJESWARI K 00415 SBIN0006511 1175 1175 Processed 02/12/2022 029419362 RAJESWARI K ()
SubTotal 9165 9165
12 VILLIANUR PC-01-001-002-013/93
(Villianur) 		2501001000NRG23271120220083440 28/11/2022 KALAIYARASI 2501001WL000628 KALAIYARASI 00462 UCBA0000430 1175 1175 Processed 02/12/2022 029419362 KALAIYARASI ()
SubTotal 1175 1175
13 VILLIANUR PC-01-001-002-013/1346
(Villianur) 		2501001000NRG23271120220083338 28/11/2022 SUGANTHI S 2501001WL000628 SUGANTHI S 00524 IDIB0PBG001 1175 1175 Processed 02/12/2022 029419362 SUGANTHI S ()
14 VILLIANUR PC-01-001-002-013/286-A
(Villianur) 		2501001000NRG23271120220083342 28/11/2022 DEVI M 2501001WL000628 DEVI M 00524 IDIB0PBG001 1175 1175 Processed 02/12/2022 029419362 DEVI M ()
15 VILLIANUR PC-01-001-002-013/762-A
(Villianur) 		2501001000NRG23271120220083417 28/11/2022 SHANTHI R 2501001WL000628 SHANTHI R 00524 IDIB0PBG001 1175 1175 Processed 02/12/2022 029419362 SHANTHI R ()
16 VILLIANUR PC-01-001-002-013/891
(Villianur) 		2501001000NRG23271120220083434 28/11/2022 CHINNAKANNU 2501001WL000628 CHINNAKANNU 00524 IDIB0PBG001 1175 1175 Processed 02/12/2022 029419362 CHINNAKANNU ()
SubTotal 4700 4700
Total 17390 17390

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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_2932 Indian Bank IDIB000P203 Pudukadai 2350
2 VILLIANUR PC2501001_281122FTO_2932 State Bank of India SBIN0006511 KARIKALAPAKKAM 7990
3 VILLIANUR PC2501001_281122FTO_2932 State Bank of India SBIN0006511 KARIKKALAMPAKKAM 1175
4 VILLIANUR PC2501001_281122FTO_2932 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 1175
5 VILLIANUR PC2501001_281122FTO_2932 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 4700

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