Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:14:14 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_290422FTO_59
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-01-001-001-005/1044
(Mannadipet) 		2501001000NRG23290420220000981 29/04/2022 Sarasu 2501001WL000015 Sarasu 00089 CBIN0281354 1050 1050 Processed 11/05/2022 017981435 Sarasu ()
2 VILLIANUR PC-01-001-001-005/1052
(Mannadipet) 		2501001000NRG23290420220000985 29/04/2022 VIJAYAN 2501001WL000015 VIJAYAN 00089 CBIN0281354 1050 1050 Processed 11/05/2022 017981435 VIJAYAN ()
3 VILLIANUR PC-01-001-001-005/936
(Mannadipet) 		2501001000NRG23290420220001183 29/04/2022 PARAMASIVAM SADHASIVAM 2501001WL000015 PARAMASIVAM SADHASIVAM 00089 CBIN0281354 840 840 Processed 11/05/2022 017981435 PARAMASIVAM SADHASIVAM ()
SubTotal 2940 2940
4 VILLIANUR PC-01-001-001-005/1103
(Mannadipet) 		2501001000NRG23290420220000992 29/04/2022 RAMALINGAM 2501001WL000015 RAMALINGAM 00176 IDIB000M203 1050 1050 Processed 11/05/2022 017981435 RAMALINGAM ()
5 VILLIANUR PC-01-001-001-005/172
(Mannadipet) 		2501001000NRG23290420220000999 29/04/2022 NADARAJAN N 2501001WL000015 NADARAJAN N 00176 IDIB000M203 1050 1050 Processed 11/05/2022 017981435 NADARAJAN N ()
6 VILLIANUR PC-01-001-001-005/295
(Mannadipet) 		2501001000NRG23290420220001042 29/04/2022 RAJENDIRAN S 2501001WL000015 RAJENDIRAN S 00176 IDIB000M203 1050 1050 Processed 11/05/2022 017981435 RAJENDIRAN S ()
7 VILLIANUR PC-01-001-001-005/735
(Mannadipet) 		2501001000NRG23290420220001138 29/04/2022 Subbulakshmi 2501001WL000015 Subbulakshmi 00176 IDIB000M203 1050 1050 Processed 11/05/2022 017981435 Subbulakshmi ()
8 VILLIANUR PC-01-001-001-005/814-A
(Mannadipet) 		2501001000NRG23290420220001157 29/04/2022 CHADRI 2501001WL000015 CHADRI 00176 IDIB000M203 1050 1050 Processed 11/05/2022 017981435 CHADRI ()
9 VILLIANUR PC-01-001-001-005/814-A
(Mannadipet) 		2501001000NRG23290420220001156 29/04/2022 VIVEK K 2501001WL000015 VIVEK K 00176 IDIB000M203 1050 1050 Processed 11/05/2022 017981435 VIVEK K ()
10 VILLIANUR PC-01-001-001-005/956
(Mannadipet) 		2501001000NRG23290420220001188 29/04/2022 VALARMATHI 2501001WL000015 VALARMATHI 00176 IDIB000M203 1050 1050 Processed 11/05/2022 017981435 VALARMATHI ()
SubTotal 7350 7350
11 VILLIANUR PC-01-001-001-005/1080
(Mannadipet) 		2501001000NRG23290420220000990 29/04/2022 VEERAMMAL S 2501001WL000015 VEERAMMAL S 00176 IDIB000V022 1050 1050 Processed 11/05/2022 017981435 VEERAMMAL S ()
SubTotal 1050 1050
12 VILLIANUR PC-01-001-001-005/1025
(Mannadipet) 		2501001000NRG23290420220000974 29/04/2022 NITHIYA S 2501001WL000015 NITHIYA S 00177 IOBA0001705 1050 1050 Processed 11/05/2022 017981435 NITHIYA S ()
13 VILLIANUR PC-01-001-001-005/1026
(Mannadipet) 		2501001000NRG23290420220000975 29/04/2022 VIJAYAPRABHAVATHY J 2501001WL000015 VIJAYAPRABHAVATHY J 00177 IOBA0001705 1050 1050 Processed 11/05/2022 017981435 VIJAYAPRABHAVATHY J ()
14 VILLIANUR PC-01-001-001-005/1028
(Mannadipet) 		2501001000NRG23290420220000976 29/04/2022 NAVATHAMMAL T 2501001WL000015 NAVATHAMMAL T 00177 IOBA0001705 840 840 Processed 11/05/2022 017981435 NAVATHAMMAL T ()
15 VILLIANUR PC-01-001-001-005/1041
(Mannadipet) 		2501001000NRG23290420220000978 29/04/2022 NADASAN 2501001WL000015 NADASAN 00177 IOBA0001705 1050 1050 Processed 11/05/2022 017981435 NADASAN ()
16 VILLIANUR PC-01-001-001-005/1047
(Mannadipet) 		2501001000NRG23290420220000982 29/04/2022 MUTHAMIZHSELVI 2501001WL000015 MUTHAMIZHSELVI 00177 IOBA0001705 1050 1050 Processed 11/05/2022 017981435 MUTHAMIZHSELVI ()
17 VILLIANUR PC-01-001-001-005/1048
(Mannadipet) 		2501001000NRG23290420220000983 29/04/2022 VASANTHA 2501001WL000015 VASANTHA 00177 IOBA0001705 1050 1050 Processed 11/05/2022 017981435 VASANTHA ()
18 VILLIANUR PC-01-001-001-005/1050
(Mannadipet) 		2501001000NRG23290420220000984 29/04/2022 S PORKKALAI 2501001WL000015 S PORKKALAI 00177 IOBA0001705 1050 1050 Processed 11/05/2022 017981435 S PORKKALAI ()
19 VILLIANUR PC-01-001-001-005/1062
(Mannadipet) 		2501001000NRG23290420220000986 29/04/2022 ILAMATHI 2501001WL000015 ILAMATHI 00177 IOBA0001705 1050 1050 Processed 11/05/2022 017981435 ILAMATHI ()
20 VILLIANUR PC-01-001-001-005/1064
(Mannadipet) 		2501001000NRG23290420220000987 29/04/2022 THAMIZHSELVI 2501001WL000015 THAMIZHSELVI 00177 IOBA0001705 1050 1050 Processed 11/05/2022 017981435 THAMIZHSELVI ()
21 VILLIANUR PC-01-001-001-005/1101
(Mannadipet) 		2501001000NRG23290420220000991 29/04/2022 POONGUZHALI 2501001WL000015 POONGUZHALI 00177 IOBA0001705 840 840 Processed 11/05/2022 017981435 POONGUZHALI ()
22 VILLIANUR PC-01-001-001-005/1105
(Mannadipet) 		2501001000NRG23290420220000993 29/04/2022 SUBASHINI 2501001WL000015 SUBASHINI 00177 IOBA0001705 1050 1050 Processed 11/05/2022 017981435 SUBASHINI ()
23 VILLIANUR PC-01-001-001-005/312
(Mannadipet) 		2501001000NRG23290420220001046 29/04/2022 KUPPAMMAL 2501001WL000015 KUPPAMMAL 00177 IOBA0001705 840 840 Processed 11/05/2022 017981435 KUPPAMMAL ()
24 VILLIANUR PC-01-001-001-005/416
(Mannadipet) 		2501001000NRG23290420220001060 29/04/2022 SARAVANAN 2501001WL000015 SARAVANAN 00177 IOBA0001705 1050 1050 Processed 11/05/2022 017981435 SARAVANAN ()
25 VILLIANUR PC-01-001-001-005/473
(Mannadipet) 		2501001000NRG23290420220001080 29/04/2022 Kaliyan 2501001WL000015 Kaliyan 00177 IOBA0001705 1050 1050 Processed 11/05/2022 017981435 Kaliyan ()
26 VILLIANUR PC-01-001-001-005/5
(Mannadipet) 		2501001000NRG23290420220001091 29/04/2022 GOWTHAMI K 2501001WL000015 GOWTHAMI K 00177 IOBA0001705 1050 1050 Processed 11/05/2022 017981435 GOWTHAMI K ()
27 VILLIANUR PC-01-001-001-005/70
(Mannadipet) 		2501001000NRG23290420220001128 29/04/2022 VISALAKSHI K 2501001WL000015 VISALAKSHI K 00177 IOBA0001705 1050 1050 Processed 11/05/2022 017981435 VISALAKSHI K ()
28 VILLIANUR PC-01-001-001-005/78
(Mannadipet) 		2501001000NRG23290420220001149 29/04/2022 KUMARI A 2501001WL000015 KUMARI A 00177 IOBA0001705 1050 1050 Processed 11/05/2022 017981435 KUMARI A ()
29 VILLIANUR PC-01-001-001-005/92
(Mannadipet) 		2501001000NRG23290420220001180 29/04/2022 VINNOLI P 2501001WL000015 VINNOLI P 00177 IOBA0001705 1050 1050 Processed 11/05/2022 017981435 VINNOLI P ()
SubTotal 18270 18270
30 VILLIANUR PC-01-001-001-005/1043
(Mannadipet) 		2501001000NRG23290420220000980 29/04/2022 KOMALAVALLI V 2501001WL000015 KOMALAVALLI V 00415 SBIN0012793 1050 1050 Processed 11/05/2022 017981435 KOMALAVALLI V ()
SubTotal 1050 1050
31 VILLIANUR PC-01-001-001-005/1037
(Mannadipet) 		2501001000NRG23290420220000977 29/04/2022 BREBA V 2501001WL000015 BREBA V 00524 IDIB0PBG001 1050 1050 Processed 11/05/2022 017981435 BREBA V ()
32 VILLIANUR PC-01-001-001-005/1041
(Mannadipet) 		2501001000NRG23290420220000979 29/04/2022 HEMALATHA R 2501001WL000015 HEMALATHA R 00524 IDIB0PBG001 1050 1050 Processed 11/05/2022 017981435 HEMALATHA R ()
33 VILLIANUR PC-01-001-001-005/1065-A
(Mannadipet) 		2501001000NRG23290420220000988 29/04/2022 SUMATHI S 2501001WL000015 SUMATHI S 00524 IDIB0PBG001 1050 1050 Processed 11/05/2022 017981435 SUMATHI S ()
34 VILLIANUR PC-01-001-001-005/1066-A
(Mannadipet) 		2501001000NRG23290420220000989 29/04/2022 Rajeswari 2501001WL000015 Rajeswari 00524 IDIB0PBG001 840 840 Processed 11/05/2022 017981435 Rajeswari ()
35 VILLIANUR PC-01-001-001-005/185
(Mannadipet) 		2501001000NRG23290420220001004 29/04/2022 JAYA A 2501001WL000015 JAYA A 00524 IDIB0PBG001 840 840 Processed 11/05/2022 017981435 JAYA A ()
36 VILLIANUR PC-01-001-001-005/287
(Mannadipet) 		2501001000NRG23290420220001038 29/04/2022 MANIMALA S 2501001WL000015 MANIMALA S 00524 IDIB0PBG001 1050 1050 Processed 11/05/2022 017981435 MANIMALA S ()
37 VILLIANUR PC-01-001-001-005/655-A
(Mannadipet) 		2501001000NRG23290420220001113 29/04/2022 CHITRA G AND 2501001WL000015 CHITRA G AND 00524 IDIB0PBG001 1050 1050 Processed 11/05/2022 017981435 CHITRA G AND ()
SubTotal 6930 6930
Total 37590 37590

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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_59 Central Bank Of India CBIN0281354 PONDICHERRY 2940
2 VILLIANUR PC2501001_290422FTO_59 Indian Bank IDIB000M203 MADAGADIPET 7350
3 VILLIANUR PC2501001_290422FTO_59 Indian Bank IDIB000V022 VILLIANOOR 1050
4 VILLIANUR PC2501001_290422FTO_59 INDIAN OVERSEAS BANK IOBA0001705 Thirubuvanai 840
5 VILLIANUR PC2501001_290422FTO_59 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 17430
6 VILLIANUR PC2501001_290422FTO_59 State Bank of India SBIN0012793 TIRUBHUVANAI 1050
7 VILLIANUR PC2501001_290422FTO_59 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kalitheerthalkuppam 3780
8 VILLIANUR PC2501001_290422FTO_59 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thiruvandarkoil 3150

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