Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:18:44 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_311022FTO_2797
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-01-001-002-016/1017
(Villianur) 		2501001000NRG23271020220076759 31/10/2022 DHANASEKARAN 2501001WL000566 DHANASEKARAN 00176 IDIB000A043 1000 1000 Processed 14/11/2022 015786169 DHANASEKARAN ()
2 VILLIANUR PC-01-001-002-016/1019
(Villianur) 		2501001000NRG23271020220076760 31/10/2022 I ANJALIDEVI 2501001WL000566 I ANJALIDEVI 00176 IDIB000A043 1000 1000 Processed 14/11/2022 015786169 I ANJALIDEVI ()
3 VILLIANUR PC-01-001-002-016/1022
(Villianur) 		2501001000NRG23271020220076762 31/10/2022 V SENTHAMARAI 2501001WL000566 V SENTHAMARAI 00176 IDIB000A043 1000 1000 Processed 14/11/2022 015786169 V SENTHAMARAI ()
4 VILLIANUR PC-01-001-002-016/1024
(Villianur) 		2501001000NRG23271020220076763 31/10/2022 P MALLIKA 2501001WL000566 P MALLIKA 00176 IDIB000A043 1000 1000 Processed 14/11/2022 015786169 P MALLIKA ()
5 VILLIANUR PC-01-001-002-016/1025
(Villianur) 		2501001000NRG23271020220076764 31/10/2022 V VALLI 2501001WL000566 V VALLI 00176 IDIB000A043 1000 1000 Processed 14/11/2022 015786169 V VALLI ()
6 VILLIANUR PC-01-001-002-016/1034
(Villianur) 		2501001000NRG23271020220076768 31/10/2022 C NARAYANASAMY 2501001WL000566 C NARAYANASAMY 00176 IDIB000A043 1000 1000 Processed 14/11/2022 015786169 C NARAYANASAMY ()
7 VILLIANUR PC-01-001-002-016/1046
(Villianur) 		2501001000NRG23271020220076769 31/10/2022 A ANITHA 2501001WL000566 A ANITHA 00176 IDIB000A043 1000 1000 Processed 14/11/2022 015786169 A ANITHA ()
8 VILLIANUR PC-01-001-002-016/1047
(Villianur) 		2501001000NRG23271020220076770 31/10/2022 R BAKIYALAKSHMI 2501001WL000566 R BAKIYALAKSHMI 00176 IDIB000A043 1000 1000 Processed 14/11/2022 015786169 R BAKIYALAKSHMI ()
9 VILLIANUR PC-01-001-002-016/1049
(Villianur) 		2501001000NRG23271020220076771 31/10/2022 K SRINITHISARATHA 2501001WL000566 K SRINITHISARATHA 00176 IDIB000A043 1000 1000 Processed 14/11/2022 015786169 K SRINITHISARATHA ()
10 VILLIANUR PC-01-001-002-016/188
(Villianur) 		2501001000NRG23271020220076775 31/10/2022 D KASTHURIBAI 2501001WL000566 D KASTHURIBAI 00176 IDIB000A043 1000 1000 Processed 14/11/2022 015786169 D KASTHURIBAI ()
11 VILLIANUR PC-01-001-002-016/193
(Villianur) 		2501001000NRG23271020220076778 31/10/2022 UMA MAGESWARI 2501001WL000566 UMA MAGESWARI 00176 IDIB000A043 1000 1000 Processed 14/11/2022 015786169 UMA MAGESWARI ()
12 VILLIANUR PC-01-001-002-016/219
(Villianur) 		2501001000NRG23271020220076787 31/10/2022 REVATHY 2501001WL000566 REVATHY 00176 IDIB000A043 800 800 Processed 14/11/2022 015786169 REVATHY ()
13 VILLIANUR PC-01-001-002-016/259
(Villianur) 		2501001000NRG23271020220076804 31/10/2022 N DHANIGASALAM 2501001WL000566 N DHANIGASALAM 00176 IDIB000A043 800 800 Processed 14/11/2022 015786169 N DHANIGASALAM ()
14 VILLIANUR PC-01-001-002-016/263
(Villianur) 		2501001000NRG23271020220076805 31/10/2022 LAKSHMI 2501001WL000566 LAKSHMI 00176 IDIB000A043 1000 1000 Processed 14/11/2022 015786169 LAKSHMI ()
15 VILLIANUR PC-01-001-002-016/264
(Villianur) 		2501001000NRG23271020220076806 31/10/2022 PANJAVARNAM 2501001WL000566 PANJAVARNAM 00176 IDIB000A043 1000 1000 Processed 14/11/2022 015786169 PANJAVARNAM ()
16 VILLIANUR PC-01-001-002-016/278
(Villianur) 		2501001000NRG23271020220076810 31/10/2022 MANGALAKSHMI 2501001WL000566 MANGALAKSHMI 00176 IDIB000A043 1000 1000 Processed 14/11/2022 015786169 MANGALAKSHMI ()
17 VILLIANUR PC-01-001-002-016/289
(Villianur) 		2501001000NRG23271020220076814 31/10/2022 Devi 2501001WL000566 Devi 00176 IDIB000A043 400 400 Processed 14/11/2022 015786169 Devi ()
18 VILLIANUR PC-01-001-002-016/291
(Villianur) 		2501001000NRG23271020220076815 31/10/2022 A BALAMURUGAN 2501001WL000566 A BALAMURUGAN 00176 IDIB000A043 1000 1000 Processed 14/11/2022 015786169 A BALAMURUGAN ()
19 VILLIANUR PC-01-001-002-016/297
(Villianur) 		2501001000NRG23271020220076819 31/10/2022 PONNAPPAN 2501001WL000566 PONNAPPAN 00176 IDIB000A043 1000 1000 Processed 14/11/2022 015786169 PONNAPPAN ()
20 VILLIANUR PC-01-001-002-016/312
(Villianur) 		2501001000NRG23271020220076824 31/10/2022 MANI 2501001WL000566 MANI 00176 IDIB000A043 1000 1000 Processed 14/11/2022 015786169 MANI ()
21 VILLIANUR PC-01-001-002-016/332
(Villianur) 		2501001000NRG23271020220076835 31/10/2022 N VALARMATHI 2501001WL000566 N VALARMATHI 00176 IDIB000A043 1000 1000 Processed 14/11/2022 015786169 N VALARMATHI ()
22 VILLIANUR PC-01-001-002-016/349
(Villianur) 		2501001000NRG23271020220076846 31/10/2022 CHENNAPONNU 2501001WL000566 CHENNAPONNU 00176 IDIB000A043 1000 1000 Processed 14/11/2022 015786169 CHENNAPONNU ()
23 VILLIANUR PC-01-001-002-016/354
(Villianur) 		2501001000NRG23271020220076850 31/10/2022 S SANTHA 2501001WL000566 S SANTHA 00176 IDIB000A043 1000 1000 Processed 14/11/2022 015786169 S SANTHA ()
24 VILLIANUR PC-01-001-002-016/370
(Villianur) 		2501001000NRG23271020220076859 31/10/2022 KUPPU 2501001WL000566 KUPPU 00176 IDIB000A043 800 800 Processed 14/11/2022 015786169 KUPPU ()
25 VILLIANUR PC-01-001-002-016/541-A
(Villianur) 		2501001000NRG23271020220076862 31/10/2022 M MAYAMOORTHY 2501001WL000566 M MAYAMOORTHY 00176 IDIB000A043 1000 1000 Processed 14/11/2022 015786169 M MAYAMOORTHY ()
26 VILLIANUR PC-01-001-002-016/563-A
(Villianur) 		2501001000NRG23271020220076863 31/10/2022 P NANDAKUMAR 2501001WL000566 P NANDAKUMAR 00176 IDIB000A043 1000 1000 Processed 14/11/2022 015786169 P NANDAKUMAR ()
27 VILLIANUR PC-01-001-002-016/703
(Villianur) 		2501001000NRG23271020220076864 31/10/2022 MANIBALAN 2501001WL000566 MANIBALAN 00176 IDIB000A043 1000 1000 Processed 14/11/2022 015786169 MANIBALAN ()
28 VILLIANUR PC-01-001-002-016/818
(Villianur) 		2501001000NRG23271020220076873 31/10/2022 D MANORANJITHA 2501001WL000566 D MANORANJITHA 00176 IDIB000A043 1000 1000 Processed 14/11/2022 015786169 D MANORANJITHA ()
29 VILLIANUR PC-01-001-002-016/828
(Villianur) 		2501001000NRG23271020220076875 31/10/2022 KUPPU A 2501001WL000566 KUPPU A 00176 IDIB000A043 1000 1000 Processed 14/11/2022 015786169 KUPPU A ()
30 VILLIANUR PC-01-001-002-016/834
(Villianur) 		2501001000NRG23271020220076877 31/10/2022 THAMILARASI 2501001WL000566 THAMILARASI 00176 IDIB000A043 1000 1000 Processed 14/11/2022 015786169 THAMILARASI ()
31 VILLIANUR PC-01-001-002-016/981
(Villianur) 		2501001000NRG23271020220076890 31/10/2022 JAYAMALA 2501001WL000566 JAYAMALA 00176 IDIB000A043 1000 1000 Processed 14/11/2022 015786169 JAYAMALA ()
SubTotal 29800 29800
32 VILLIANUR PC-01-001-002-016/1050
(Villianur) 		2501001000NRG23271020220076772 31/10/2022 G KASTHURI 2501001WL000566 G KASTHURI 00176 IDIB000M070 1000 1000 Processed 14/11/2022 015786169 G KASTHURI ()
SubTotal 1000 1000
33 VILLIANUR PC-01-001-002-016/1031-A
(Villianur) 		2501001000NRG23271020220076767 31/10/2022 VANI V 2501001WL000566 VANI V 00176 IDIB000V022 1000 1000 Processed 14/11/2022 015786169 VANI V ()
34 VILLIANUR PC-01-001-002-016/1051
(Villianur) 		2501001000NRG23271020220076773 31/10/2022 MAHALAKSHMI A 2501001WL000566 MAHALAKSHMI A 00176 IDIB000V022 400 400 Processed 14/11/2022 015786169 MAHALAKSHMI A ()
35 VILLIANUR PC-01-001-002-016/495
(Villianur) 		2501001000NRG23271020220076861 31/10/2022 KEERTHIKA G 2501001WL000566 KEERTHIKA G 00176 IDIB000V022 1000 1000 Processed 14/11/2022 015786169 KEERTHIKA G ()
SubTotal 2400 2400
36 VILLIANUR PC-01-001-002-016/1020
(Villianur) 		2501001000NRG23271020220076761 31/10/2022 SELVI S 2501001WL000566 SELVI S 00177 IOBA0003460 1000 1000 Processed 14/11/2022 015786169 SELVI S ()
37 VILLIANUR PC-01-001-002-016/229
(Villianur) 		2501001000NRG23271020220076791 31/10/2022 SUGANIYA G 2501001WL000566 SUGANIYA G 00177 IOBA0003460 1000 1000 Processed 14/11/2022 015786169 SUGANIYA G ()
38 VILLIANUR PC-01-001-002-016/966
(Villianur) 		2501001000NRG23271020220076887 31/10/2022 KRISHNASAMY J 2501001WL000566 KRISHNASAMY J 00177 IOBA0003460 1000 1000 Processed 14/11/2022 015786169 KRISHNASAMY J ()
SubTotal 3000 3000
39 VILLIANUR PC-01-001-002-016/1029
(Villianur) 		2501001000NRG23271020220076765 31/10/2022 GOVINDAN R 2501001WL000566 GOVINDAN R 00415 SBIN0006511 1000 1000 Processed 14/11/2022 015786169 GOVINDAN R ()
SubTotal 1000 1000
40 VILLIANUR PC-01-001-002-016/320
(Villianur) 		2501001000NRG23271020220076828 31/10/2022 PERUMAL M 2501001WL000566 PERUMAL M 00462 UCBA0000130 800 800 Processed 14/11/2022 015786169 PERUMAL M ()
SubTotal 800 800
41 VILLIANUR PC-01-001-002-016/1030
(Villianur) 		2501001000NRG23271020220076766 31/10/2022 THILAGAVATHY J 2501001WL000566 THILAGAVATHY J 00524 IDIB0PBG001 1000 1000 Processed 14/11/2022 015786169 THILAGAVATHY J ()
SubTotal 1000 1000
Total 39000 39000

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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_2797 Indian Bank IDIB000A043 ARIYOOR 24000
2 VILLIANUR PC2501001_311022FTO_2797 Indian Bank IDIB000A043 ARIYUR 5800
3 VILLIANUR PC2501001_311022FTO_2797 Indian Bank IDIB000M070 METTUPALAYAM (PONDY) 1000
4 VILLIANUR PC2501001_311022FTO_2797 Indian Bank IDIB000V022 VILLIANOOR 2400
5 VILLIANUR PC2501001_311022FTO_2797 INDIAN OVERSEAS BANK IOBA0003460 Embalam 3000
6 VILLIANUR PC2501001_311022FTO_2797 State Bank of India SBIN0006511 KARIKALAPAKKAM 1000
7 VILLIANUR PC2501001_311022FTO_2797 UCO Bank UCBA0000130 PONDICHERRY BAZAR 800
8 VILLIANUR PC2501001_311022FTO_2797 Puduvai Bharthiar Grama Bank IDIB0PBG001 Embalam 1000

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