Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:03:38 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_290722FTO_1918
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-01-001-002-014/819
(Villianur) 		2501001000NRG23290720220040429 29/07/2022 ABIRAMI 2501001WL000279 ABIRAMI 00018 ANDB0002470 915 915 Processed 06/08/2022 015635340 ABIRAMI ()
SubTotal 915 915
2 VILLIANUR PC-01-001-002-014/849
(Villianur) 		2501001000NRG23290720220040439 29/07/2022 G AMUTHA 2501001WL000279 G AMUTHA 00176 IDIB000M070 915 915 Processed 06/08/2022 015635340 G AMUTHA ()
SubTotal 915 915
3 VILLIANUR PC-01-001-002-014/24
(Villianur) 		2501001000NRG23290720220040301 29/07/2022 SHANJANGANI 2501001WL000279 SHANJANGANI 00176 IDIB000V022 915 915 Processed 06/08/2022 015635340 SHANJANGANI ()
4 VILLIANUR PC-01-001-002-014/369
(Villianur) 		2501001000NRG23290720220040323 29/07/2022 S Dineshkumar 2501001WL000279 S Dineshkumar 00176 IDIB000V022 915 915 Processed 06/08/2022 015635340 S Dineshkumar ()
5 VILLIANUR PC-01-001-002-014/388
(Villianur) 		2501001000NRG23290720220040334 29/07/2022 R. SUGANYA 2501001WL000279 R. SUGANYA 00176 IDIB000V022 915 915 Processed 06/08/2022 015635340 R. SUGANYA ()
6 VILLIANUR PC-01-001-002-014/472
(Villianur) 		2501001000NRG23290720220040351 29/07/2022 M PATCHAIVAZHI 2501001WL000279 M PATCHAIVAZHI 00176 IDIB000V022 915 915 Processed 06/08/2022 015635340 M PATCHAIVAZHI ()
7 VILLIANUR PC-01-001-002-014/51
(Villianur) 		2501001000NRG23290720220040362 29/07/2022 MANGALAKSHMI 2501001WL000279 MANGALAKSHMI 00176 IDIB000V022 915 915 Processed 06/08/2022 015635340 MANGALAKSHMI ()
8 VILLIANUR PC-01-001-002-014/590
(Villianur) 		2501001000NRG23290720220040376 29/07/2022 MUTHU 2501001WL000279 MUTHU 00176 IDIB000V022 366 366 Processed 06/08/2022 015635340 MUTHU ()
9 VILLIANUR PC-01-001-002-014/604
(Villianur) 		2501001000NRG23290720220040379 29/07/2022 MARAGATHAM 2501001WL000279 MARAGATHAM 00176 IDIB000V022 915 915 Processed 06/08/2022 015635340 MARAGATHAM ()
10 VILLIANUR PC-01-001-002-014/775
(Villianur) 		2501001000NRG23290720220040416 29/07/2022 VIJAYA V 2501001WL000279 VIJAYA V 00176 IDIB000V022 915 915 Processed 06/08/2022 015635340 VIJAYA V ()
11 VILLIANUR PC-01-001-002-014/850
(Villianur) 		2501001000NRG23290720220040440 29/07/2022 VALLIYAMMAL S 2501001WL000279 VALLIYAMMAL S 00176 IDIB000V022 915 915 Processed 06/08/2022 015635340 VALLIYAMMAL S ()
12 VILLIANUR PC-01-001-002-014/96
(Villianur) 		2501001000NRG23290720220040444 29/07/2022 SANTHY 2501001WL000279 SANTHY 00176 IDIB000V022 915 915 Processed 06/08/2022 015635340 SANTHY ()
13 VILLIANUR PC-01-001-002-014/98
(Villianur) 		2501001000NRG23290720220040446 29/07/2022 R .PUT TLAI 2501001WL000279 R .PUT TLAI 00176 IDIB000V022 915 915 Processed 06/08/2022 015635340 R .PUT TLAI ()
SubTotal 9516 9516
14 VILLIANUR PC-01-001-002-014/826
(Villianur) 		2501001000NRG23290720220040434 29/07/2022 S KALAI SELVI 2501001WL000279 S KALAI SELVI 00177 IOBA0000070 915 915 Processed 06/08/2022 015635340 S KALAI SELVI ()
SubTotal 915 915
15 VILLIANUR PC-01-001-002-014/780
(Villianur) 		2501001000NRG23290720220040418 29/07/2022 JOTHI P 2501001WL000279 JOTHI P 00177 IOBA0001976 915 915 Processed 06/08/2022 015635340 JOTHI P ()
SubTotal 915 915
16 VILLIANUR PC-01-001-002-014/336
(Villianur) 		2501001000NRG23290720220040309 29/07/2022 KALAIYARASAN A 2501001WL000279 KALAIYARASAN A 00415 SBIN0012797 915 915 Processed 06/08/2022 015635340 KALAIYARASAN A ()
SubTotal 915 915
17 VILLIANUR PC-01-001-002-014/68
(Villianur) 		2501001000NRG23290720220040394 29/07/2022 Mr Eswaran 2501001WL000279 Mr Eswaran 00415 SBIN0016854 915 915 Processed 06/08/2022 015635340 Mr Eswaran ()
18 VILLIANUR PC-01-001-002-014/761
(Villianur) 		2501001000NRG23290720220040414 29/07/2022 PANIMALAR R 2501001WL000279 PANIMALAR R 00415 SBIN0016854 915 915 Processed 06/08/2022 015635340 PANIMALAR R ()
19 VILLIANUR PC-01-001-002-014/797
(Villianur) 		2501001000NRG23290720220040421 29/07/2022 NARAYANA COVINDAN 2501001WL000279 NARAYANA COVINDAN 00415 SBIN0016854 732 732 Processed 06/08/2022 015635340 NARAYANA COVINDAN ()
20 VILLIANUR PC-01-001-002-014/833
(Villianur) 		2501001000NRG23290720220040437 29/07/2022 VEMBU 2501001WL000279 VEMBU 00415 SBIN0016854 183 183 Processed 06/08/2022 015635340 VEMBU ()
SubTotal 2745 2745
21 VILLIANUR PC-01-001-002-014/366
(Villianur) 		2501001000NRG23290720220040321 29/07/2022 CHINTHAMANI 2501001WL000279 CHINTHAMANI 00524 IDIB0PBG001 915 915 Processed 06/08/2022 015635340 CHINTHAMANI ()
22 VILLIANUR PC-01-001-002-014/372
(Villianur) 		2501001000NRG23290720220040327 29/07/2022 PONNIYAMMAL M 2501001WL000279 PONNIYAMMAL M 00524 IDIB0PBG001 183 183 Processed 06/08/2022 015635340 PONNIYAMMAL M ()
23 VILLIANUR PC-01-001-002-014/47
(Villianur) 		2501001000NRG23290720220040349 29/07/2022 PAZHANIAMMAL M 2501001WL000279 PAZHANIAMMAL M 00524 IDIB0PBG001 549 549 Processed 06/08/2022 015635340 PAZHANIAMMAL M ()
24 VILLIANUR PC-01-001-002-014/516
(Villianur) 		2501001000NRG23290720220040363 29/07/2022 KASTHURI R 2501001WL000279 KASTHURI R 00524 IDIB0PBG001 915 915 Processed 06/08/2022 015635340 KASTHURI R ()
25 VILLIANUR PC-01-001-002-014/668
(Villianur) 		2501001000NRG23290720220040391 29/07/2022 KARTHIGAIAMMAL V 2501001WL000279 KARTHIGAIAMMAL V 00524 IDIB0PBG001 732 732 Processed 06/08/2022 015635340 KARTHIGAIAMMAL V ()
26 VILLIANUR PC-01-001-002-014/717
(Villianur) 		2501001000NRG23290720220040402 29/07/2022 JAYASUTHA Y 2501001WL000279 JAYASUTHA Y 00524 IDIB0PBG001 915 915 Processed 06/08/2022 015635340 JAYASUTHA Y ()
27 VILLIANUR PC-01-001-002-014/748
(Villianur) 		2501001000NRG23290720220040411 29/07/2022 SASIKALA. R 2501001WL000279 SASIKALA. R 00524 IDIB0PBG001 732 732 Processed 06/08/2022 015635340 SASIKALA. R ()
28 VILLIANUR PC-01-001-002-014/758
(Villianur) 		2501001000NRG23290720220040413 29/07/2022 SELVANAYAGI T 2501001WL000279 SELVANAYAGI T 00524 IDIB0PBG001 915 915 Processed 06/08/2022 015635340 SELVANAYAGI T ()
29 VILLIANUR PC-01-001-002-014/768
(Villianur) 		2501001000NRG23290720220040415 29/07/2022 MANJULA S 2501001WL000279 MANJULA S 00524 IDIB0PBG001 732 732 Processed 06/08/2022 015635340 MANJULA S ()
30 VILLIANUR PC-01-001-002-014/782
(Villianur) 		2501001000NRG23290720220040419 29/07/2022 BOOMADEVI B 2501001WL000279 BOOMADEVI B 00524 IDIB0PBG001 915 915 Processed 06/08/2022 015635340 BOOMADEVI B ()
31 VILLIANUR PC-01-001-002-014/785
(Villianur) 		2501001000NRG23290720220040420 29/07/2022 KALAIVANI S 2501001WL000279 KALAIVANI S 00524 IDIB0PBG001 915 915 Processed 06/08/2022 015635340 KALAIVANI S ()
32 VILLIANUR PC-01-001-002-014/798
(Villianur) 		2501001000NRG23290720220040422 29/07/2022 PATTAMMAL J 2501001WL000279 PATTAMMAL J 00524 IDIB0PBG001 915 915 Processed 06/08/2022 015635340 PATTAMMAL J ()
33 VILLIANUR PC-01-001-002-014/800
(Villianur) 		2501001000NRG23290720220040423 29/07/2022 JAYALAKSHMI S 2501001WL000279 JAYALAKSHMI S 00524 IDIB0PBG001 915 915 Processed 06/08/2022 015635340 JAYALAKSHMI S ()
34 VILLIANUR PC-01-001-002-014/801
(Villianur) 		2501001000NRG23290720220040424 29/07/2022 KAMATCHI V 2501001WL000279 KAMATCHI V 00524 IDIB0PBG001 915 915 Processed 06/08/2022 015635340 KAMATCHI V ()
35 VILLIANUR PC-01-001-002-014/802
(Villianur) 		2501001000NRG23290720220040425 29/07/2022 SUGUNA. I 2501001WL000279 SUGUNA. I 00524 IDIB0PBG001 915 915 Processed 06/08/2022 015635340 SUGUNA. I ()
36 VILLIANUR PC-01-001-002-014/811
(Villianur) 		2501001000NRG23290720220040426 29/07/2022 PARVATHY S 2501001WL000279 PARVATHY S 00524 IDIB0PBG001 915 915 Processed 06/08/2022 015635340 PARVATHY S ()
37 VILLIANUR PC-01-001-002-014/812
(Villianur) 		2501001000NRG23290720220040427 29/07/2022 VIMALA R 2501001WL000279 VIMALA R 00524 IDIB0PBG001 915 915 Processed 06/08/2022 015635340 VIMALA R ()
38 VILLIANUR PC-01-001-002-014/813
(Villianur) 		2501001000NRG23290720220040428 29/07/2022 BAGYALATCHOUMY M 2501001WL000279 BAGYALATCHOUMY M 00524 IDIB0PBG001 915 915 Processed 06/08/2022 015635340 BAGYALATCHOUMY M ()
39 VILLIANUR PC-01-001-002-014/820
(Villianur) 		2501001000NRG23290720220040431 29/07/2022 LATHA SENTHIL 2501001WL000279 LATHA SENTHIL 00524 IDIB0PBG001 732 732 Processed 06/08/2022 015635340 LATHA SENTHIL ()
40 VILLIANUR PC-01-001-002-014/821
(Villianur) 		2501001000NRG23290720220040432 29/07/2022 RAJALAKSHMI M 2501001WL000279 RAJALAKSHMI M 00524 IDIB0PBG001 732 732 Processed 06/08/2022 015635340 RAJALAKSHMI M ()
41 VILLIANUR PC-01-001-002-014/824
(Villianur) 		2501001000NRG23290720220040433 29/07/2022 SUGANTHI V 2501001WL000279 SUGANTHI V 00524 IDIB0PBG001 732 732 Processed 06/08/2022 015635340 SUGANTHI V ()
42 VILLIANUR PC-01-001-002-014/83
(Villianur) 		2501001000NRG23290720220040435 29/07/2022 PATCHAMMAL D 2501001WL000279 PATCHAMMAL D 00524 IDIB0PBG001 915 915 Processed 06/08/2022 015635340 PATCHAMMAL D ()
43 VILLIANUR PC-01-001-002-014/831
(Villianur) 		2501001000NRG23290720220040436 29/07/2022 KAMALAKNNI S 2501001WL000279 KAMALAKNNI S 00524 IDIB0PBG001 915 915 Processed 06/08/2022 015635340 KAMALAKNNI S ()
44 VILLIANUR PC-01-001-002-014/847
(Villianur) 		2501001000NRG23290720220040438 29/07/2022 PORKILAI V 2501001WL000279 PORKILAI V 00524 IDIB0PBG001 915 915 Processed 06/08/2022 015635340 PORKILAI V ()
45 VILLIANUR PC-01-001-002-014/854
(Villianur) 		2501001000NRG23290720220040441 29/07/2022 JAYANTHI P 2501001WL000279 JAYANTHI P 00524 IDIB0PBG001 915 915 Processed 06/08/2022 015635340 JAYANTHI P ()
SubTotal 20679 20679
Total 37515 37515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_290722FTO_1918 Andhra Bank ANDB0002470 Villianur 915
2 VILLIANUR PC2501001_290722FTO_1918 Indian Bank IDIB000M070 METTUPALAYAM (PONDY) 915
3 VILLIANUR PC2501001_290722FTO_1918 Indian Bank IDIB000V022 VILLIANOOR 7686
4 VILLIANUR PC2501001_290722FTO_1918 Indian Bank IDIB000V022 Villianur 1830
5 VILLIANUR PC2501001_290722FTO_1918 INDIAN OVERSEAS BANK IOBA0000070 PONDICHERRY MAIN 915
6 VILLIANUR PC2501001_290722FTO_1918 INDIAN OVERSEAS BANK IOBA0001976 100 FEET ROAD, PONDICHERRY 915
7 VILLIANUR PC2501001_290722FTO_1918 State Bank of India SBIN0012797 REDDIARPALAYAM 915
8 VILLIANUR PC2501001_290722FTO_1918 State Bank of India SBIN0016854 Villianur 2745
9 VILLIANUR PC2501001_290722FTO_1918 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 20679

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