Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:52:39 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_311022APB_FTO_2802
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-01-001-002-013/1069
(Villianur) 		2501001000NRG23281020220076921 31/10/2022 AMUTHA K 2501001WL000567 AMUTHA K 00176 IDIB000V022 651 651 Processed 14/11/2022 015786562 AMUTHA K PUDUVAI BHARATHIAR GRAMA BANK(607054)
2 VILLIANUR PC-01-001-002-013/1078
(Villianur) 		2501001000NRG23281020220076922 31/10/2022 JAYALAKSHIMI 2501001WL000567 JAYALAKSHIMI 00176 IDIB000V022 651 651 Processed 14/11/2022 015786562 JAYALAKSHIMI INDIAN BANK(607105)
SubTotal 1302 1302
3 VILLIANUR PC-01-001-002-013/700
(Villianur) 		2501001000NRG23281020220076936 31/10/2022 KALAISELVI 2501001WL000567 KALAISELVI 00415 SBIN0006511 868 868 Processed 14/11/2022 015786562 KALAISELVI INDIAN BANK(607105)
4 VILLIANUR PC-01-001-002-013/716
(Villianur) 		2501001000NRG23281020220076937 31/10/2022 VALLI 2501001WL000567 VALLI 00415 SBIN0006511 651 651 Processed 14/11/2022 015786562 VALLI STATE BANK OF INDIA(508548)
5 VILLIANUR PC-01-001-002-013/718
(Villianur) 		2501001000NRG23281020220076938 31/10/2022 TAMILARASI 2501001WL000567 TAMILARASI 00415 SBIN0006511 434 434 Processed 14/11/2022 015786562 TAMILARASI INDIAN BANK(607105)
6 VILLIANUR PC-01-001-002-013/734
(Villianur) 		2501001000NRG23281020220076939 31/10/2022 VIJAYA 2501001WL000567 VIJAYA 00415 SBIN0006511 651 651 Processed 14/11/2022 015786562 VIJAYA STATE BANK OF INDIA(508548)
7 VILLIANUR PC-01-001-002-013/797
(Villianur) 		2501001000NRG23281020220076940 31/10/2022 LAKSHMI 2501001WL000567 LAKSHMI 00415 SBIN0006511 651 651 Processed 14/11/2022 015786562 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 3255 3255
8 VILLIANUR PC-01-001-002-013/1157
(Villianur) 		2501001000NRG23281020220076923 31/10/2022 PORKALAI 2501001WL000567 PORKALAI 00415 SBIN0016854 651 651 Processed 14/11/2022 015786562 PORKALAI INDIAN BANK(607105)
SubTotal 651 651
9 VILLIANUR PC-01-001-002-013/1009
(Villianur) 		2501001000NRG23281020220076919 31/10/2022 SARASWATHI K 2501001WL000567 SARASWATHI K 00524 IDIB0PBG001 434 434 Processed 14/11/2022 015786562 SARASWATHI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 VILLIANUR PC-01-001-002-013/1015
(Villianur) 		2501001000NRG23281020220076920 31/10/2022 JAYARAMAN 2501001WL000567 JAYARAMAN 00524 IDIB0PBG001 651 651 Processed 14/11/2022 015786562 JAYARAMAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 VILLIANUR PC-01-001-002-013/1165
(Villianur) 		2501001000NRG23281020220076924 31/10/2022 VARALAKSHMI 2501001WL000567 VARALAKSHMI 00524 IDIB0PBG001 651 651 Processed 14/11/2022 015786562 VARALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 VILLIANUR PC-01-001-002-013/471
(Villianur) 		2501001000NRG23281020220076935 31/10/2022 ANGALAESHWARI M 2501001WL000567 ANGALAESHWARI M 00524 IDIB0PBG001 868 868 Processed 14/11/2022 015786562 ANGALAESHWARI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 VILLIANUR PC-01-001-002-013/937
(Villianur) 		2501001000NRG23281020220076941 31/10/2022 KANCHANA 2501001WL000567 KANCHANA 00524 IDIB0PBG001 651 651 Processed 14/11/2022 015786562 KANCHANA PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 VILLIANUR PC-01-001-002-013/977
(Villianur) 		2501001000NRG23281020220076943 31/10/2022 SUGANTHI 2501001WL000567 SUGANTHI 00524 IDIB0PBG001 651 651 Processed 14/11/2022 015786562 SUGANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 3906 3906
Total 9114 9114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_311022APB_FTO_2802 Indian Bank IDIB000V022 VILLIANOOR 1302
2 VILLIANUR PC2501001_311022APB_FTO_2802 State Bank of India SBIN0006511 KARIKALAMPAKKAM 2604
3 VILLIANUR PC2501001_311022APB_FTO_2802 State Bank of India SBIN0006511 KARIKKALAMPAKKAM 651
4 VILLIANUR PC2501001_311022APB_FTO_2802 State Bank of India SBIN0016854 Villianur 651
5 VILLIANUR PC2501001_311022APB_FTO_2802 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 3906

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