Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:17:39 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_290323FTO_4219
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-01-001-001-008/632
(Mannadipet) 		2501001000NRG23290320230141294 29/03/2023 KAVITHA 2501001WL001137 KAVITHA 00089 CBIN0281354 900 900 Processed 02/04/2023 007360763 KAVITHA ()
SubTotal 900 900
2 VILLIANUR PC-01-001-001-008/100
(Mannadipet) 		2501001000NRG23290320230141120 29/03/2023 LATHA 2501001WL001137 LATHA 00176 IDIB000T029 900 900 Processed 02/04/2023 007360763 LATHA ()
3 VILLIANUR PC-01-001-001-008/332
(Mannadipet) 		2501001000NRG23290320230141188 29/03/2023 BARKATHNISHA 2501001WL001137 BARKATHNISHA 00176 IDIB000T029 900 900 Processed 02/04/2023 007360763 BARKATHNISHA ()
4 VILLIANUR PC-01-001-001-008/349
(Mannadipet) 		2501001000NRG23290320230141192 29/03/2023 KALA 2501001WL001137 KALA 00176 IDIB000T029 900 900 Processed 02/04/2023 007360763 KALA ()
5 VILLIANUR PC-01-001-001-008/38
(Mannadipet) 		2501001000NRG23290320230141200 29/03/2023 PALANIAMMAL 2501001WL001137 PALANIAMMAL 00176 IDIB000T029 900 900 Processed 02/04/2023 007360763 PALANIAMMAL ()
6 VILLIANUR PC-01-001-001-008/486
(Mannadipet) 		2501001000NRG23290320230141230 29/03/2023 BAKKIALATSHUMI 2501001WL001137 BAKKIALATSHUMI 00176 IDIB000T029 900 900 Processed 02/04/2023 007360763 BAKKIALATSHUMI ()
7 VILLIANUR PC-01-001-001-008/508
(Mannadipet) 		2501001000NRG23290320230141236 29/03/2023 RAJIVI 2501001WL001137 RAJIVI 00176 IDIB000T029 900 900 Processed 02/04/2023 007360763 RAJIVI ()
8 VILLIANUR PC-01-001-001-008/518
(Mannadipet) 		2501001000NRG23290320230141240 29/03/2023 K SUSILA 2501001WL001137 K SUSILA 00176 IDIB000T029 900 900 Processed 02/04/2023 007360763 K SUSILA ()
9 VILLIANUR PC-01-001-001-008/562
(Mannadipet) 		2501001000NRG23290320230141255 29/03/2023 KATHAVARAYAN 2501001WL001137 KATHAVARAYAN 00176 IDIB000T029 900 900 Processed 02/04/2023 007360763 KATHAVARAYAN ()
10 VILLIANUR PC-01-001-001-008/565
(Mannadipet) 		2501001000NRG23290320230141257 29/03/2023 GEETHA 2501001WL001137 GEETHA 00176 IDIB000T029 900 900 Processed 02/04/2023 007360763 GEETHA ()
11 VILLIANUR PC-01-001-001-008/571
(Mannadipet) 		2501001000NRG23290320230141260 29/03/2023 SARASWATHI 2501001WL001137 SARASWATHI 00176 IDIB000T029 900 900 Processed 02/04/2023 007360763 SARASWATHI ()
12 VILLIANUR PC-01-001-001-008/575
(Mannadipet) 		2501001000NRG23290320230141262 29/03/2023 DHIVYA 2501001WL001137 DHIVYA 00176 IDIB000T029 900 900 Processed 02/04/2023 007360763 DHIVYA ()
13 VILLIANUR PC-01-001-001-008/577
(Mannadipet) 		2501001000NRG23290320230141263 29/03/2023 NALLIYAMMAL 2501001WL001137 NALLIYAMMAL 00176 IDIB000T029 900 900 Processed 02/04/2023 007360763 NALLIYAMMAL ()
14 VILLIANUR PC-01-001-001-008/582
(Mannadipet) 		2501001000NRG23290320230141264 29/03/2023 SABIRA BIVI 2501001WL001137 SABIRA BIVI 00176 IDIB000T029 900 900 Processed 02/04/2023 007360763 SABIRA BIVI ()
15 VILLIANUR PC-01-001-001-008/585
(Mannadipet) 		2501001000NRG23290320230141266 29/03/2023 SATHIYA 2501001WL001137 SATHIYA 00176 IDIB000T029 900 900 Processed 02/04/2023 007360763 SATHIYA ()
16 VILLIANUR PC-01-001-001-008/596
(Mannadipet) 		2501001000NRG23290320230141269 29/03/2023 PURUSHOTHAMAN 2501001WL001137 PURUSHOTHAMAN 00176 IDIB000T029 900 900 Processed 02/04/2023 007360763 PURUSHOTHAMAN ()
17 VILLIANUR PC-01-001-001-008/606
(Mannadipet) 		2501001000NRG23290320230141275 29/03/2023 CHITHRA 2501001WL001137 CHITHRA 00176 IDIB000T029 900 900 Processed 02/04/2023 007360763 CHITHRA ()
18 VILLIANUR PC-01-001-001-008/607
(Mannadipet) 		2501001000NRG23290320230141276 29/03/2023 AMBIGABATHI 2501001WL001137 AMBIGABATHI 00176 IDIB000T029 900 900 Processed 02/04/2023 007360763 AMBIGABATHI ()
19 VILLIANUR PC-01-001-001-008/608
(Mannadipet) 		2501001000NRG23290320230141277 29/03/2023 RAGAMATHULLA 2501001WL001137 RAGAMATHULLA 00176 IDIB000T029 675 675 Processed 02/04/2023 007360763 RAGAMATHULLA ()
20 VILLIANUR PC-01-001-001-008/620
(Mannadipet) 		2501001000NRG23290320230141286 29/03/2023 ARUMUGAM 2501001WL001137 ARUMUGAM 00176 IDIB000T029 900 900 Processed 02/04/2023 007360763 ARUMUGAM ()
21 VILLIANUR PC-01-001-001-008/621
(Mannadipet) 		2501001000NRG23290320230141287 29/03/2023 PRIYADARSHINI 2501001WL001137 PRIYADARSHINI 00176 IDIB000T029 900 900 Processed 02/04/2023 007360763 PRIYADARSHINI ()
22 VILLIANUR PC-01-001-001-008/624
(Mannadipet) 		2501001000NRG23290320230141289 29/03/2023 SHALIK 2501001WL001137 SHALIK 00176 IDIB000T029 900 900 Processed 02/04/2023 007360763 SHALIK ()
23 VILLIANUR PC-01-001-001-008/628
(Mannadipet) 		2501001000NRG23290320230141290 29/03/2023 MOHAMED YOUSUF 2501001WL001137 MOHAMED YOUSUF 00176 IDIB000T029 900 900 Processed 02/04/2023 007360763 MOHAMED YOUSUF ()
24 VILLIANUR PC-01-001-001-008/629
(Mannadipet) 		2501001000NRG23290320230141291 29/03/2023 INDIRANI 2501001WL001137 INDIRANI 00176 IDIB000T029 900 900 Processed 02/04/2023 007360763 INDIRANI ()
25 VILLIANUR PC-01-001-001-008/630
(Mannadipet) 		2501001000NRG23290320230141293 29/03/2023 Thalapushpam 2501001WL001137 Thalapushpam 00176 IDIB000T029 900 900 Processed 02/04/2023 007360763 Thalapushpam ()
26 VILLIANUR PC-01-001-001-008/643
(Mannadipet) 		2501001000NRG23290320230141300 29/03/2023 LAKSHMI 2501001WL001137 LAKSHMI 00176 IDIB000T029 900 900 Processed 02/04/2023 007360763 LAKSHMI ()
27 VILLIANUR PC-01-001-001-008/645
(Mannadipet) 		2501001000NRG23290320230141302 29/03/2023 THANGAPANDIAN 2501001WL001137 THANGAPANDIAN 00176 IDIB000T029 225 225 Processed 02/04/2023 007360763 THANGAPANDIAN ()
28 VILLIANUR PC-01-001-001-008/655
(Mannadipet) 		2501001000NRG23290320230141309 29/03/2023 Karthika 2501001WL001137 Karthika 00176 IDIB000T029 900 900 Processed 02/04/2023 007360763 Karthika ()
29 VILLIANUR PC-01-001-001-008/67
(Mannadipet) 		2501001000NRG23290320230141311 29/03/2023 ANBAZHAGI 2501001WL001137 ANBAZHAGI 00176 IDIB000T029 900 900 Processed 02/04/2023 007360763 ANBAZHAGI ()
30 VILLIANUR PC-01-001-001-008/72
(Mannadipet) 		2501001000NRG23290320230141314 29/03/2023 MOHANA 2501001WL001137 MOHANA 00176 IDIB000T029 900 900 Processed 02/04/2023 007360763 MOHANA ()
31 VILLIANUR PC-01-001-001-008/75
(Mannadipet) 		2501001000NRG23290320230141315 29/03/2023 PRIYANKA 2501001WL001137 PRIYANKA 00176 IDIB000T029 900 900 Processed 02/04/2023 007360763 PRIYANKA ()
32 VILLIANUR PC-01-001-001-008/99
(Mannadipet) 		2501001000NRG23290320230141330 29/03/2023 GOMATHI 2501001WL001137 GOMATHI 00176 IDIB000T029 900 900 Processed 02/04/2023 007360763 GOMATHI ()
SubTotal 27000 27000
33 VILLIANUR PC-01-001-001-008/312
(Mannadipet) 		2501001000NRG23290320230141181 29/03/2023 SELVI 2501001WL001137 SELVI 00176 IDIB000T070 900 900 Processed 02/04/2023 007360763 SELVI ()
SubTotal 900 900
34 VILLIANUR PC-01-001-001-008/179
(Mannadipet) 		2501001000NRG23290320230141150 29/03/2023 KALIAMOORTHY 2501001WL001137 KALIAMOORTHY 00415 SBIN0016900 900 900 Processed 02/04/2023 007360763 KALIAMOORTHY ()
35 VILLIANUR PC-01-001-001-008/302
(Mannadipet) 		2501001000NRG23290320230141176 29/03/2023 Sarasu 2501001WL001137 Sarasu 00415 SBIN0016900 900 900 Processed 02/04/2023 007360763 Sarasu ()
36 VILLIANUR PC-01-001-001-008/636
(Mannadipet) 		2501001000NRG23290320230141296 29/03/2023 VIJAYA 2501001WL001137 VIJAYA 00415 SBIN0016900 900 900 Processed 02/04/2023 007360763 VIJAYA ()
37 VILLIANUR PC-01-001-001-008/637
(Mannadipet) 		2501001000NRG23290320230141297 29/03/2023 VALARMATHI 2501001WL001137 VALARMATHI 00415 SBIN0016900 900 900 Processed 02/04/2023 007360763 VALARMATHI ()
38 VILLIANUR PC-01-001-001-008/654
(Mannadipet) 		2501001000NRG23290320230141308 29/03/2023 CHITHRA 2501001WL001137 CHITHRA 00415 SBIN0016900 900 900 Processed 02/04/2023 007360763 CHITHRA ()
SubTotal 4500 4500
39 VILLIANUR PC-01-001-001-008/560
(Mannadipet) 		2501001000NRG23290320230141254 29/03/2023 Saroja P 2501001WL001137 Saroja P 00524 IDIB0PBG001 900 900 Processed 02/04/2023 007360763 Saroja P ()
40 VILLIANUR PC-01-001-001-008/6
(Mannadipet) 		2501001000NRG23290320230141271 29/03/2023 KALAISELVI 2501001WL001137 KALAISELVI 00524 IDIB0PBG001 900 900 Processed 02/04/2023 007360763 KALAISELVI ()
41 VILLIANUR PC-01-001-001-008/604
(Mannadipet) 		2501001000NRG23290320230141273 29/03/2023 VENNILA 2501001WL001137 VENNILA 00524 IDIB0PBG001 900 900 Processed 02/04/2023 007360763 VENNILA ()
42 VILLIANUR PC-01-001-001-008/605
(Mannadipet) 		2501001000NRG23290320230141274 29/03/2023 RAJESHWARI 2501001WL001137 RAJESHWARI 00524 IDIB0PBG001 900 900 Processed 02/04/2023 007360763 RAJESHWARI ()
43 VILLIANUR PC-01-001-001-008/610
(Mannadipet) 		2501001000NRG23290320230141279 29/03/2023 KAJALAKSHMI 2501001WL001137 KAJALAKSHMI 00524 IDIB0PBG001 900 900 Processed 02/04/2023 007360763 KAJALAKSHMI ()
44 VILLIANUR PC-01-001-001-008/614
(Mannadipet) 		2501001000NRG23290320230141281 29/03/2023 POONGAVANAM 2501001WL001137 POONGAVANAM 00524 IDIB0PBG001 900 900 Processed 02/04/2023 007360763 POONGAVANAM ()
45 VILLIANUR PC-01-001-001-008/657
(Mannadipet) 		2501001000NRG23290320230141310 29/03/2023 JAYAPRIYA 2501001WL001137 JAYAPRIYA 00524 IDIB0PBG001 900 900 Processed 02/04/2023 007360763 JAYAPRIYA ()
SubTotal 6300 6300
Total 39600 39600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_290323FTO_4219 Central Bank Of India CBIN0281354 PONDICHERRY 900
2 VILLIANUR PC2501001_290323FTO_4219 Indian Bank IDIB000T029 THIRUKANUR 900
3 VILLIANUR PC2501001_290323FTO_4219 Indian Bank IDIB000T029 TIRUKKANOOR 26100
4 VILLIANUR PC2501001_290323FTO_4219 Indian Bank IDIB000T070 TIRUCHITRAMBALAM 900
5 VILLIANUR PC2501001_290323FTO_4219 State Bank of India SBIN0016900 Thirukkanur 4500
6 VILLIANUR PC2501001_290323FTO_4219 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kunichempet 4500
7 VILLIANUR PC2501001_290323FTO_4219 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 1800

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