Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:17:50 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_290422FTO_48
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-01-001-001-003/1037
(Mannadipet) 		2501001000NRG23280420220000622 29/04/2022 Madhurambal 2501001WL000011 Madhurambal 00176 IDIB000M203 1085 1085 Processed 11/05/2022 017981435 Madhurambal ()
2 VILLIANUR PC-01-001-001-003/1148
(Mannadipet) 		2501001000NRG23280420220000630 29/04/2022 PUSHPALATHA S 2501001WL000011 PUSHPALATHA S 00176 IDIB000M203 1085 1085 Processed 11/05/2022 017981435 PUSHPALATHA S ()
3 VILLIANUR PC-01-001-001-003/1491
(Mannadipet) 		2501001000NRG23280420220000641 29/04/2022 RANI 2501001WL000011 RANI 00176 IDIB000M203 1085 1085 Processed 11/05/2022 017981435 RANI ()
4 VILLIANUR PC-01-001-001-003/1493
(Mannadipet) 		2501001000NRG23280420220000642 29/04/2022 LALITHA S 2501001WL000011 LALITHA S 00176 IDIB000M203 868 868 Processed 11/05/2022 017981435 LALITHA S ()
5 VILLIANUR PC-01-001-001-003/1498
(Mannadipet) 		2501001000NRG23280420220000644 29/04/2022 GOMATHI 2501001WL000011 GOMATHI 00176 IDIB000M203 1085 1085 Processed 11/05/2022 017981435 GOMATHI ()
6 VILLIANUR PC-01-001-001-003/1499
(Mannadipet) 		2501001000NRG23280420220000645 29/04/2022 NIRMALA S 2501001WL000011 NIRMALA S 00176 IDIB000M203 1085 1085 Processed 11/05/2022 017981435 NIRMALA S ()
7 VILLIANUR PC-01-001-001-003/15-B
(Mannadipet) 		2501001000NRG23280420220000646 29/04/2022 SURIYA 2501001WL000011 SURIYA 00176 IDIB000M203 1085 1085 Processed 11/05/2022 017981435 SURIYA ()
8 VILLIANUR PC-01-001-001-003/1503
(Mannadipet) 		2501001000NRG23280420220000647 29/04/2022 Thilagavathi 2501001WL000011 Thilagavathi 00176 IDIB000M203 868 868 Processed 11/05/2022 017981435 Thilagavathi ()
9 VILLIANUR PC-01-001-001-003/1507
(Mannadipet) 		2501001000NRG23280420220000649 29/04/2022 MUNIYAMMAL 2501001WL000011 MUNIYAMMAL 00176 IDIB000M203 868 868 Processed 11/05/2022 017981435 MUNIYAMMAL ()
10 VILLIANUR PC-01-001-001-003/1508
(Mannadipet) 		2501001000NRG23280420220000650 29/04/2022 RANI R 2501001WL000011 RANI R 00176 IDIB000M203 868 868 Processed 11/05/2022 017981435 RANI R ()
11 VILLIANUR PC-01-001-001-003/1509
(Mannadipet) 		2501001000NRG23280420220000651 29/04/2022 GIRIJA 2501001WL000011 GIRIJA 00176 IDIB000M203 1085 1085 Processed 11/05/2022 017981435 GIRIJA ()
12 VILLIANUR PC-01-001-001-003/1538
(Mannadipet) 		2501001000NRG23280420220000653 29/04/2022 MALATHI G 2501001WL000011 MALATHI G 00176 IDIB000M203 1085 1085 Processed 11/05/2022 017981435 MALATHI G ()
13 VILLIANUR PC-01-001-001-003/1540
(Mannadipet) 		2501001000NRG23280420220000654 29/04/2022 SUMATHY M 2501001WL000011 SUMATHY M 00176 IDIB000M203 868 868 Processed 11/05/2022 017981435 SUMATHY M ()
14 VILLIANUR PC-01-001-001-003/1546
(Mannadipet) 		2501001000NRG23280420220000655 29/04/2022 REVATHI P 2501001WL000011 REVATHI P 00176 IDIB000M203 1085 1085 Processed 11/05/2022 017981435 REVATHI P ()
15 VILLIANUR PC-01-001-001-003/20
(Mannadipet) 		2501001000NRG23280420220000658 29/04/2022 GEETHA G 2501001WL000011 GEETHA G 00176 IDIB000M203 1085 1085 Processed 11/05/2022 017981435 GEETHA G ()
16 VILLIANUR PC-01-001-001-003/564
(Mannadipet) 		2501001000NRG23280420220000686 29/04/2022 RAMANATHAN P 2501001WL000011 RAMANATHAN P 00176 IDIB000M203 1085 1085 Processed 11/05/2022 017981435 RAMANATHAN P ()
17 VILLIANUR PC-01-001-001-003/588
(Mannadipet) 		2501001000NRG23280420220000698 29/04/2022 JAYALAKSHMI 2501001WL000011 JAYALAKSHMI 00176 IDIB000M203 1085 1085 Processed 11/05/2022 017981435 JAYALAKSHMI ()
SubTotal 17360 17360
18 VILLIANUR PC-01-001-001-003/1568
(Mannadipet) 		2501001000NRG23280420220000656 29/04/2022 RAJTHILAK K 2501001WL000011 RAJTHILAK K 00176 IDIB0PBG001 434 434 Processed 11/05/2022 017981435 RAJTHILAK K ()
SubTotal 434 434
19 VILLIANUR PC-01-001-001-003/1534
(Mannadipet) 		2501001000NRG23280420220000652 29/04/2022 SHEIK FAREED A 2501001WL000011 SHEIK FAREED A 00177 IOBA0001705 1085 1085 Processed 11/05/2022 017981435 SHEIK FAREED A ()
SubTotal 1085 1085
20 VILLIANUR PC-01-001-001-003/1489
(Mannadipet) 		2501001000NRG23280420220000640 29/04/2022 RAVATHY M 2501001WL000011 RAVATHY M 00524 IDIB0PBG001 1085 1085 Processed 11/05/2022 017981435 RAVATHY M ()
21 VILLIANUR PC-01-001-001-003/1498
(Mannadipet) 		2501001000NRG23280420220000643 29/04/2022 SEKAR 2501001WL000011 SEKAR 00524 IDIB0PBG001 1085 1085 Processed 11/05/2022 017981435 SEKAR ()
22 VILLIANUR PC-01-001-001-003/1506
(Mannadipet) 		2501001000NRG23280420220000648 29/04/2022 SENTHAMARAI 2501001WL000011 SENTHAMARAI 00524 IDIB0PBG001 1085 1085 Processed 11/05/2022 017981435 SENTHAMARAI ()
23 VILLIANUR PC-01-001-001-003/599
(Mannadipet) 		2501001000NRG23280420220000701 29/04/2022 VASUGI 2501001WL000011 VASUGI 00524 IDIB0PBG001 1085 1085 Processed 11/05/2022 017981435 VASUGI ()
SubTotal 4340 4340
Total 23219 23219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_290422FTO_48 Indian Bank IDIB000M203 MADAGADIPET 17360
2 VILLIANUR PC2501001_290422FTO_48 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 434
3 VILLIANUR PC2501001_290422FTO_48 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 1085
4 VILLIANUR PC2501001_290422FTO_48 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kalitheerthalkuppam 4340

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