Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:48:44 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_290422APB_FTO_57
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-01-001-002-013/153
(Villianur) 		2501001000NRG23280420220000935 29/04/2022 SARASU 2501001WL000013 SARASU 00415 SBIN0006511 526 526 Processed 11/05/2022 017981287 SARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
2 VILLIANUR PC-01-001-002-013/171
(Villianur) 		2501001000NRG23280420220000936 29/04/2022 KANNIAMMAL 2501001WL000013 KANNIAMMAL 00415 SBIN0006511 526 526 Processed 12/05/2022 017981287 KANNIAMMAL STATE BANK OF INDIA(508548)
3 VILLIANUR PC-01-001-002-013/419
(Villianur) 		2501001000NRG23280420220000937 29/04/2022 GUNASUNDARI 2501001WL000013 GUNASUNDARI 00415 SBIN0006511 526 526 Processed 12/05/2022 017981287 GUNASUNDARI STATE BANK OF INDIA(508548)
4 VILLIANUR PC-01-001-002-013/421
(Villianur) 		2501001000NRG23280420220000938 29/04/2022 UNNITHAM 2501001WL000013 UNNITHAM 00415 SBIN0006511 789 789 Processed 11/05/2022 017981287 UNNITHAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 VILLIANUR PC-01-001-002-013/424
(Villianur) 		2501001000NRG23280420220000939 29/04/2022 SANTHIRA 2501001WL000013 SANTHIRA 00415 SBIN0006511 526 526 Processed 12/05/2022 017981287 SANTHIRA STATE BANK OF INDIA(508548)
6 VILLIANUR PC-01-001-002-013/455
(Villianur) 		2501001000NRG23280420220000940 29/04/2022 ANJALATCHI 2501001WL000013 ANJALATCHI 00415 SBIN0006511 789 789 Processed 11/05/2022 017981287 ANJALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 VILLIANUR PC-01-001-002-013/702
(Villianur) 		2501001000NRG23280420220000941 29/04/2022 PACHAIAMMAL 2501001WL000013 PACHAIAMMAL 00415 SBIN0006511 526 526 Processed 12/05/2022 017981287 PACHAIAMMAL STATE BANK OF INDIA(508548)
8 VILLIANUR PC-01-001-002-013/783
(Villianur) 		2501001000NRG23280420220000942 29/04/2022 GEETHA 2501001WL000013 GEETHA 00415 SBIN0006511 789 789 Processed 11/05/2022 017981287 GEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
9 VILLIANUR PC-01-001-002-013/805
(Villianur) 		2501001000NRG23280420220000943 29/04/2022 SAMPURNAM 2501001WL000013 SAMPURNAM 00415 SBIN0006511 526 526 Processed 12/05/2022 017981287 SAMPURNAM STATE BANK OF INDIA(508548)
10 VILLIANUR PC-01-001-002-013/818
(Villianur) 		2501001000NRG23280420220000945 29/04/2022 KALIYAN 2501001WL000013 KALIYAN 00415 SBIN0006511 789 789 Processed 12/05/2022 017981287 KALIYAN STATE BANK OF INDIA(508548)
SubTotal 6312 6312
11 VILLIANUR PC-01-001-002-013/1168
(Villianur) 		2501001000NRG23280420220000932 29/04/2022 AMALA A 2501001WL000013 AMALA A 00415 SBIN0016854 789 789 Processed 11/05/2022 017981287 AMALA A RATNAKAR BANK(607393)
SubTotal 789 789
12 VILLIANUR PC-01-001-002-013/1123
(Villianur) 		2501001000NRG23280420220000931 29/04/2022 S NITJIYA 2501001WL000013 S NITJIYA 00524 IDIB0PBG001 789 789 Processed 11/05/2022 017981287 S NITJIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 VILLIANUR PC-01-001-002-013/147
(Villianur) 		2501001000NRG23280420220000934 29/04/2022 SELVARASU 2501001WL000013 SELVARASU 00524 IDIB0PBG001 526 526 Processed 11/05/2022 017981287 SELVARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 VILLIANUR PC-01-001-002-013/900
(Villianur) 		2501001000NRG23280420220000946 29/04/2022 SAGUNDALA 2501001WL000013 SAGUNDALA 00524 IDIB0PBG001 526 526 Processed 11/05/2022 017981287 SAGUNDALA UCO BANK(607066)
15 VILLIANUR PC-01-001-002-013/936
(Villianur) 		2501001000NRG23280420220000947 29/04/2022 DATCHAYANI 2501001WL000013 DATCHAYANI 00524 IDIB0PBG001 526 526 Processed 11/05/2022 017981287 DATCHAYANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 VILLIANUR PC-01-001-002-013/971
(Villianur) 		2501001000NRG23280420220000948 29/04/2022 MEERA 2501001WL000013 MEERA 00524 IDIB0PBG001 789 789 Processed 11/05/2022 017981287 MEERA PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 3156 3156
Total 10257 10257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_290422APB_FTO_57 State Bank of India SBIN0006511 KARIKALAMPAKKAM 3945
2 VILLIANUR PC2501001_290422APB_FTO_57 State Bank of India SBIN0006511 KARIKKALAMPAKKAM 2367
3 VILLIANUR PC2501001_290422APB_FTO_57 State Bank of India SBIN0016854 Villianur 789
4 VILLIANUR PC2501001_290422APB_FTO_57 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 3156

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