Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:35:14 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_290422FTO_62
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-01-001-002-018/1181
(Ariyur(South)) 		2501001000NRG22270420220109116 29/04/2022 M PACHAIAMMAL 2501001WL0000734 M PACHAIAMMAL 00176 IDIB000A043 1090 1090 Processed 11/05/2022 017981435 M PACHAIAMMAL ()
2 VILLIANUR PC-01-001-002-018/1181
(Ariyur(South)) 		2501001000NRG22270420220109117 29/04/2022 M PACHAIAMMAL 2501001WL0000734 M PACHAIAMMAL 00176 IDIB000A043 251 251 Processed 11/05/2022 017981435 M PACHAIAMMAL ()
3 VILLIANUR PC-01-001-002-018/1181
(Ariyur(South)) 		2501001000NRG22270420220109118 29/04/2022 M PACHAIAMMAL 2501001WL0000734 M PACHAIAMMAL 00176 IDIB000A043 1130 1130 Processed 11/05/2022 017981435 M PACHAIAMMAL ()
4 VILLIANUR PC-01-001-002-018/1181
(Ariyur(South)) 		2501001000NRG22270420220109119 29/04/2022 M PACHAIAMMAL 2501001WL0000734 M PACHAIAMMAL 00176 IDIB000A043 1105 1105 Processed 11/05/2022 017981435 M PACHAIAMMAL ()
5 VILLIANUR PC-01-001-002-018/1181
(Ariyur(South)) 		2501001000NRG22270420220109120 29/04/2022 M PACHAIAMMAL 2501001WL0000734 M PACHAIAMMAL 00176 IDIB000A043 1185 1185 Processed 11/05/2022 017981435 M PACHAIAMMAL ()
SubTotal 4761 4761
6 VILLIANUR PC-01-001-002-003/588
(Villianur) 		2501001000NRG22270420220109126 29/04/2022 K POORANI 2501001WL0000734 K POORANI 00176 IDIB000K241 1215 1215 Processed 11/05/2022 017981435 K POORANI ()
7 VILLIANUR PC-01-001-002-003/588
(Villianur) 		2501001000NRG22270420220109127 29/04/2022 K POORANI 2501001WL0000734 K POORANI 00176 IDIB000K241 245 245 Processed 11/05/2022 017981435 K POORANI ()
8 VILLIANUR PC-01-001-002-003/588
(Villianur) 		2501001000NRG22270420220109128 29/04/2022 K POORANI 2501001WL0000734 K POORANI 00176 IDIB000K241 1200 1200 Processed 11/05/2022 017981435 K POORANI ()
9 VILLIANUR PC-01-001-002-003/588
(Villianur) 		2501001000NRG22270420220109129 29/04/2022 K POORANI 2501001WL0000734 K POORANI 00176 IDIB000K241 1195 1195 Processed 11/05/2022 017981435 K POORANI ()
10 VILLIANUR PC-01-001-002-003/808
(Villianur) 		2501001000NRG22270420220109130 29/04/2022 P THAMIZHSELVI 2501001WL0000734 P THAMIZHSELVI 00176 IDIB000K241 1195 1195 Processed 11/05/2022 017981435 P THAMIZHSELVI ()
11 VILLIANUR PC-01-001-002-003/808
(Villianur) 		2501001000NRG22270420220109131 29/04/2022 P THAMIZHSELVI 2501001WL0000734 P THAMIZHSELVI 00176 IDIB000K241 1200 1200 Processed 11/05/2022 017981435 P THAMIZHSELVI ()
12 VILLIANUR PC-01-001-002-003/808
(Villianur) 		2501001000NRG22270420220109132 29/04/2022 P THAMIZHSELVI 2501001WL0000734 P THAMIZHSELVI 00176 IDIB000K241 245 245 Processed 11/05/2022 017981435 P THAMIZHSELVI ()
13 VILLIANUR PC-01-001-002-003/808
(Villianur) 		2501001000NRG22270420220109133 29/04/2022 P THAMIZHSELVI 2501001WL0000734 P THAMIZHSELVI 00176 IDIB000K241 1215 1215 Processed 11/05/2022 017981435 P THAMIZHSELVI ()
14 VILLIANUR PC-01-001-002-004/441
(Villianur) 		2501001000NRG22270420220109134 29/04/2022 ANDAL D 2501001WL0000734 ANDAL D 00176 IDIB000K241 1180 1180 Processed 11/05/2022 017981435 ANDAL D ()
15 VILLIANUR PC-01-001-002-004/441
(Villianur) 		2501001000NRG22270420220109135 29/04/2022 ANDAL D 2501001WL0000734 ANDAL D 00176 IDIB000K241 1165 1165 Processed 11/05/2022 017981435 ANDAL D ()
16 VILLIANUR PC-01-001-002-004/71
(Villianur) 		2501001000NRG22270420220109136 29/04/2022 V RAMASAMY 2501001WL0000734 V RAMASAMY 00176 IDIB000K241 1170 1170 Processed 11/05/2022 017981435 V RAMASAMY ()
17 VILLIANUR PC-01-001-002-004/71
(Villianur) 		2501001000NRG22270420220109137 29/04/2022 V RAMASAMY 2501001WL0000734 V RAMASAMY 00176 IDIB000K241 1150 1150 Processed 11/05/2022 017981435 V RAMASAMY ()
18 VILLIANUR PC-01-001-002-004/84
(Villianur) 		2501001000NRG22270420220109101 29/04/2022 ANJALAI 2501001WL0000734 ANJALAI 00176 IDIB000K241 482 482 Processed 11/05/2022 017981435 ANJALAI ()
SubTotal 12857 12857
19 VILLIANUR PC-01-001-002-013/202
(Villianur) 		2501001000NRG22270420220109112 29/04/2022 INDRA B 2501001WL0000734 INDRA B 00415 SBIN0006511 832 832 Processed 11/05/2022 017981435 INDRA B ()
20 VILLIANUR PC-01-001-002-013/202
(Villianur) 		2501001000NRG22270420220109113 29/04/2022 INDRA B 2501001WL0000734 INDRA B 00415 SBIN0006511 1035 1035 Processed 11/05/2022 017981435 INDRA B ()
21 VILLIANUR PC-01-001-002-013/425
(Villianur) 		2501001000NRG22270420220109114 29/04/2022 BOONGOTHAI 2501001WL0000734 BOONGOTHAI 00415 SBIN0006511 1035 1035 Processed 11/05/2022 017981435 BOONGOTHAI ()
22 VILLIANUR PC-01-001-002-013/425
(Villianur) 		2501001000NRG22270420220109115 29/04/2022 BOONGOTHAI 2501001WL0000734 BOONGOTHAI 00415 SBIN0006511 832 832 Processed 11/05/2022 017981435 BOONGOTHAI ()
SubTotal 3734 3734
23 VILLIANUR PC-01-001-002-005/115
(Villianur) 		2501001000NRG22080420220109100 29/04/2022 ANGAMMAL 2501001WL0000733 ANGAMMAL 00462 UCBA0000430 960 960 Processed 11/05/2022 017981435 ANGAMMAL ()
24 VILLIANUR PC-01-001-002-005/115
(Villianur) 		2501001000NRG22270420220109102 29/04/2022 ANGAMMAL 2501001WL0000734 ANGAMMAL 00462 UCBA0000430 1230 1230 Processed 11/05/2022 017981435 ANGAMMAL ()
25 VILLIANUR PC-01-001-002-005/115
(Villianur) 		2501001000NRG22270420220109103 29/04/2022 ANGAMMAL 2501001WL0000734 ANGAMMAL 00462 UCBA0000430 1125 1125 Processed 11/05/2022 017981435 ANGAMMAL ()
26 VILLIANUR PC-01-001-002-005/115
(Villianur) 		2501001000NRG22270420220109104 29/04/2022 ANGAMMAL 2501001WL0000734 ANGAMMAL 00462 UCBA0000430 952 952 Processed 11/05/2022 017981435 ANGAMMAL ()
27 VILLIANUR PC-01-001-002-005/115
(Villianur) 		2501001000NRG22270420220109105 29/04/2022 ANGAMMAL 2501001WL0000734 ANGAMMAL 00462 UCBA0000430 1185 1185 Processed 11/05/2022 017981435 ANGAMMAL ()
28 VILLIANUR PC-01-001-002-005/115
(Villianur) 		2501001000NRG22270420220109106 29/04/2022 ANGAMMAL 2501001WL0000734 ANGAMMAL 00462 UCBA0000430 732 732 Processed 11/05/2022 017981435 ANGAMMAL ()
29 VILLIANUR PC-01-001-002-005/115
(Villianur) 		2501001000NRG22270420220109107 29/04/2022 ANGAMMAL 2501001WL0000734 ANGAMMAL 00462 UCBA0000430 382 382 Processed 11/05/2022 017981435 ANGAMMAL ()
30 VILLIANUR PC-01-001-002-005/953
(Villianur) 		2501001000NRG22270420220109108 29/04/2022 ANITHA S 2501001WL0000734 ANITHA S 00462 UCBA0000430 732 732 Processed 11/05/2022 017981435 ANITHA S ()
31 VILLIANUR PC-01-001-002-005/953
(Villianur) 		2501001000NRG22270420220109109 29/04/2022 ANITHA S 2501001WL0000734 ANITHA S 00462 UCBA0000430 191 191 Processed 11/05/2022 017981435 ANITHA S ()
32 VILLIANUR PC-01-001-002-005/953
(Villianur) 		2501001000NRG22270420220109110 29/04/2022 ANITHA S 2501001WL0000734 ANITHA S 00462 UCBA0000430 984 984 Processed 11/05/2022 017981435 ANITHA S ()
SubTotal 8473 8473
33 VILLIANUR PC-01-001-002-003/1057
(Villianur) 		2501001000NRG22270420220109121 29/04/2022 LATHA R 2501001WL0000734 LATHA R 00524 IDIB0PBG001 1195 1195 Processed 11/05/2022 017981435 LATHA R ()
34 VILLIANUR PC-01-001-002-003/1057
(Villianur) 		2501001000NRG22270420220109122 29/04/2022 LATHA R 2501001WL0000734 LATHA R 00524 IDIB0PBG001 988 988 Processed 11/05/2022 017981435 LATHA R ()
35 VILLIANUR PC-01-001-002-003/1057
(Villianur) 		2501001000NRG22270420220109123 29/04/2022 LATHA R 2501001WL0000734 LATHA R 00524 IDIB0PBG001 245 245 Processed 11/05/2022 017981435 LATHA R ()
36 VILLIANUR PC-01-001-002-003/1057
(Villianur) 		2501001000NRG22270420220109124 29/04/2022 LATHA R 2501001WL0000734 LATHA R 00524 IDIB0PBG001 1200 1200 Processed 11/05/2022 017981435 LATHA R ()
37 VILLIANUR PC-01-001-002-003/1057
(Villianur) 		2501001000NRG22270420220109125 29/04/2022 LATHA R 2501001WL0000734 LATHA R 00524 IDIB0PBG001 1215 1215 Processed 11/05/2022 017981435 LATHA R ()
38 VILLIANUR PC-01-001-002-013/1351
(Villianur) 		2501001000NRG22270420220109111 29/04/2022 Thamizhselvi S 2501001WL0000734 Thamizhselvi S 00524 IDIB0PBG001 832 832 Processed 11/05/2022 017981435 Thamizhselvi S ()
SubTotal 5675 5675
Total 35500 35500

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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_62 Indian Bank IDIB000A043 ARIYOOR 4761
2 VILLIANUR PC2501001_290422FTO_62 Indian Bank IDIB000K241 Indian Bank 12857
3 VILLIANUR PC2501001_290422FTO_62 State Bank of India SBIN0006511 KARIKALAPAKKAM 1867
4 VILLIANUR PC2501001_290422FTO_62 State Bank of India SBIN0006511 KARIKKALAMPAKKAM 1867
5 VILLIANUR PC2501001_290422FTO_62 UCO Bank UCBA0000430 Villianur 6566
6 VILLIANUR PC2501001_290422FTO_62 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 1907
7 VILLIANUR PC2501001_290422FTO_62 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thondamanatham 4843
8 VILLIANUR PC2501001_290422FTO_62 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 832

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