Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:32:30 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_311022FTO_2777
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-01-001-001-010/624
(Mannadipet) 		2501001000NRG23281020220077301 31/10/2022 KRUBASANKARI S 2501001WL000570 KRUBASANKARI S 00045 BARB0PONDIC 885 885 Processed 14/11/2022 015786169 KRUBASANKARI S ()
SubTotal 885 885
2 VILLIANUR PC-01-001-001-010/678
(Mannadipet) 		2501001000NRG23281020220077306 31/10/2022 Sathiya 2501001WL000570 Sathiya 00176 IDIB000M203 885 885 Processed 14/11/2022 015786169 Sathiya ()
SubTotal 885 885
3 VILLIANUR PC-01-001-001-010/243
(Mannadipet) 		2501001000NRG23281020220077265 31/10/2022 KASTHURI 2501001WL000570 KASTHURI 00176 IDIB000T029 885 885 Processed 14/11/2022 015786169 KASTHURI ()
4 VILLIANUR PC-01-001-001-010/252
(Mannadipet) 		2501001000NRG23281020220077268 31/10/2022 JAYASANTHIRAN V 2501001WL000570 JAYASANTHIRAN V 00176 IDIB000T029 885 885 Processed 14/11/2022 015786169 JAYASANTHIRAN V ()
5 VILLIANUR PC-01-001-001-010/488
(Mannadipet) 		2501001000NRG23281020220077287 31/10/2022 R VELMURUGAN 2501001WL000570 R VELMURUGAN 00176 IDIB000T029 885 885 Processed 14/11/2022 015786169 R VELMURUGAN ()
6 VILLIANUR PC-01-001-001-010/491
(Mannadipet) 		2501001000NRG23281020220077289 31/10/2022 VIBUSUNAN 2501001WL000570 VIBUSUNAN 00176 IDIB000T029 177 177 Processed 14/11/2022 015786169 VIBUSUNAN ()
7 VILLIANUR PC-01-001-001-010/509
(Mannadipet) 		2501001000NRG23281020220077293 31/10/2022 DHIRUSHYA S 2501001WL000570 DHIRUSHYA S 00176 IDIB000T029 885 885 Processed 14/11/2022 015786169 DHIRUSHYA S ()
8 VILLIANUR PC-01-001-001-010/589
(Mannadipet) 		2501001000NRG23281020220077298 31/10/2022 GNANASUNDARI S 2501001WL000570 GNANASUNDARI S 00176 IDIB000T029 885 885 Processed 14/11/2022 015786169 GNANASUNDARI S ()
9 VILLIANUR PC-01-001-001-010/681
(Mannadipet) 		2501001000NRG23281020220077307 31/10/2022 M RAGUPATHY 2501001WL000570 M RAGUPATHY 00176 IDIB000T029 885 885 Processed 14/11/2022 015786169 M RAGUPATHY ()
10 VILLIANUR PC-01-001-001-010/687
(Mannadipet) 		2501001000NRG23281020220077308 31/10/2022 PRIYADHARSHINI 2501001WL000570 PRIYADHARSHINI 00176 IDIB000T029 885 885 Processed 14/11/2022 015786169 PRIYADHARSHINI ()
11 VILLIANUR PC-01-001-001-010/704
(Mannadipet) 		2501001000NRG23281020220077310 31/10/2022 SIVAGAMY 2501001WL000570 SIVAGAMY 00176 IDIB000T029 885 885 Processed 14/11/2022 015786169 SIVAGAMY ()
12 VILLIANUR PC-01-001-001-010/791
(Mannadipet) 		2501001000NRG23281020220077319 31/10/2022 P .DHANUSU 2501001WL000570 P .DHANUSU 00176 IDIB000T029 885 885 Processed 14/11/2022 015786169 P .DHANUSU ()
13 VILLIANUR PC-01-001-001-010/832
(Mannadipet) 		2501001000NRG23281020220077327 31/10/2022 V UTHIRANI 2501001WL000570 V UTHIRANI 00176 IDIB000T029 885 885 Processed 14/11/2022 015786169 V UTHIRANI ()
14 VILLIANUR PC-01-001-001-010/860
(Mannadipet) 		2501001000NRG23281020220077332 31/10/2022 Anitha 2501001WL000570 Anitha 00176 IDIB000T029 885 885 Processed 14/11/2022 015786169 Anitha ()
15 VILLIANUR PC-01-001-001-010/895
(Mannadipet) 		2501001000NRG23281020220077337 31/10/2022 VASANTHAMALAR 2501001WL000570 VASANTHAMALAR 00176 IDIB000T029 885 885 Processed 14/11/2022 015786169 VASANTHAMALAR ()
16 VILLIANUR PC-01-001-001-010/96
(Mannadipet) 		2501001000NRG23281020220077338 31/10/2022 KRISNAVENI 2501001WL000570 KRISNAVENI 00176 IDIB000T029 885 885 Processed 14/11/2022 015786169 KRISNAVENI ()
SubTotal 11682 11682
17 VILLIANUR PC-01-001-001-010/866
(Mannadipet) 		2501001000NRG23281020220077333 31/10/2022 SASIKALA 2501001WL000570 SASIKALA 00177 IOBA0001705 885 885 Processed 14/11/2022 015786169 SASIKALA ()
SubTotal 885 885
18 VILLIANUR PC-01-001-001-010/282
(Mannadipet) 		2501001000NRG23281020220077278 31/10/2022 SAMBASIVAM. N 2501001WL000570 SAMBASIVAM. N 00415 SBIN0016900 885 885 Processed 14/11/2022 015786169 SAMBASIVAM. N ()
19 VILLIANUR PC-01-001-001-010/810
(Mannadipet) 		2501001000NRG23281020220077323 31/10/2022 Prakash k 2501001WL000570 Prakash k 00415 SBIN0016900 885 885 Processed 14/11/2022 015786169 Prakash k ()
SubTotal 1770 1770
20 VILLIANUR PC-01-001-001-010/441
(Mannadipet) 		2501001000NRG23281020220077285 31/10/2022 PAVITHRA A 2501001WL000570 PAVITHRA A 00524 IDIB0PBG001 885 885 Processed 14/11/2022 015786169 PAVITHRA A ()
21 VILLIANUR PC-01-001-001-010/534
(Mannadipet) 		2501001000NRG23281020220077296 31/10/2022 BANUPRIYA S 2501001WL000570 BANUPRIYA S 00524 IDIB0PBG001 885 885 Processed 14/11/2022 015786169 BANUPRIYA S ()
22 VILLIANUR PC-01-001-001-010/623
(Mannadipet) 		2501001000NRG23281020220077300 31/10/2022 UMAMAHESWARI M 2501001WL000570 UMAMAHESWARI M 00524 IDIB0PBG001 885 885 Processed 14/11/2022 015786169 UMAMAHESWARI M ()
23 VILLIANUR PC-01-001-001-010/725
(Mannadipet) 		2501001000NRG23281020220077312 31/10/2022 KALVIKKARASI 2501001WL000570 KALVIKKARASI 00524 IDIB0PBG001 885 885 Processed 14/11/2022 015786169 KALVIKKARASI ()
24 VILLIANUR PC-01-001-001-010/758-A
(Mannadipet) 		2501001000NRG23281020220077316 31/10/2022 ARULPANDIYAN B 2501001WL000570 ARULPANDIYAN B 00524 IDIB0PBG001 885 885 Processed 14/11/2022 015786169 ARULPANDIYAN B ()
25 VILLIANUR PC-01-001-001-010/800
(Mannadipet) 		2501001000NRG23281020220077320 31/10/2022 SASIKALA P 2501001WL000570 SASIKALA P 00524 IDIB0PBG001 885 885 Processed 14/11/2022 015786169 SASIKALA P ()
26 VILLIANUR PC-01-001-001-010/834
(Mannadipet) 		2501001000NRG23281020220077328 31/10/2022 JANAKIRAMAN R 2501001WL000570 JANAKIRAMAN R 00524 IDIB0PBG001 885 885 Processed 14/11/2022 015786169 JANAKIRAMAN R ()
27 VILLIANUR PC-01-001-001-010/837
(Mannadipet) 		2501001000NRG23281020220077329 31/10/2022 GAYATHRI 2501001WL000570 GAYATHRI 00524 IDIB0PBG001 885 885 Processed 14/11/2022 015786169 GAYATHRI ()
28 VILLIANUR PC-01-001-001-010/838
(Mannadipet) 		2501001000NRG23281020220077330 31/10/2022 MEENACHI K 2501001WL000570 MEENACHI K 00524 IDIB0PBG001 885 885 Processed 14/11/2022 015786169 MEENACHI K ()
29 VILLIANUR PC-01-001-001-010/859
(Mannadipet) 		2501001000NRG23281020220077331 31/10/2022 SUGANTHI 2501001WL000570 SUGANTHI 00524 IDIB0PBG001 885 885 Processed 14/11/2022 015786169 SUGANTHI ()
30 VILLIANUR PC-01-001-001-010/889
(Mannadipet) 		2501001000NRG23281020220077334 31/10/2022 KALAYARASI 2501001WL000570 KALAYARASI 00524 IDIB0PBG001 885 885 Processed 14/11/2022 015786169 KALAYARASI ()
31 VILLIANUR PC-01-001-001-010/893
(Mannadipet) 		2501001000NRG23281020220077335 31/10/2022 VIMALA S 2501001WL000570 VIMALA S 00524 IDIB0PBG001 885 885 Processed 14/11/2022 015786169 VIMALA S ()
32 VILLIANUR PC-01-001-001-010/894
(Mannadipet) 		2501001000NRG23281020220077336 31/10/2022 VIJAYALAKSHMI R 2501001WL000570 VIJAYALAKSHMI R 00524 IDIB0PBG001 885 885 Processed 14/11/2022 015786169 VIJAYALAKSHMI R ()
SubTotal 11505 11505
Total 27612 27612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_311022FTO_2777 Bank of Baroda BARB0PONDIC PONDICHERRY BRANCH 885
2 VILLIANUR PC2501001_311022FTO_2777 Indian Bank IDIB000M203 MADAGADIPET 885
3 VILLIANUR PC2501001_311022FTO_2777 Indian Bank IDIB000T029 Thirukanur 1947
4 VILLIANUR PC2501001_311022FTO_2777 Indian Bank IDIB000T029 TIRUKKANOOR 9735
5 VILLIANUR PC2501001_311022FTO_2777 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 885
6 VILLIANUR PC2501001_311022FTO_2777 State Bank of India SBIN0016900 Thirukkanur 1770
7 VILLIANUR PC2501001_311022FTO_2777 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kunichempet 11505

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