Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:09:20 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_311222FTO_3244
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-01-001-001-010/252
(Mannadipet) 		2501001000NRG23291220220095641 31/12/2022 JAYASANTHIRAN V 2501001WL000747 JAYASANTHIRAN V 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874653 JAYASANTHIRAN V ()
2 VILLIANUR PC-01-001-001-010/400
(Mannadipet) 		2501001000NRG23291220220095682 31/12/2022 PICHAIYAMAL 2501001WL000747 PICHAIYAMAL 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874653 PICHAIYAMAL ()
3 VILLIANUR PC-01-001-001-010/420
(Mannadipet) 		2501001000NRG23291220220095696 31/12/2022 JAYALATCHUMI 2501001WL000747 JAYALATCHUMI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874653 JAYALATCHUMI ()
4 VILLIANUR PC-01-001-001-010/553
(Mannadipet) 		2501001000NRG23291220220095753 31/12/2022 G VIJAYA KUMAR ALIAS SOUNDARAJAN 2501001WL000747 G VIJAYA KUMAR ALIAS SOUNDARAJAN 00176 IDIB000T029 414 414 Processed 04/01/2023 006874653 G VIJAYA KUMAR ALIAS SOUNDARAJAN ()
5 VILLIANUR PC-01-001-001-010/568
(Mannadipet) 		2501001000NRG23291220220095761 31/12/2022 Pushparaj 2501001WL000747 Pushparaj 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874653 Pushparaj ()
6 VILLIANUR PC-01-001-001-010/769
(Mannadipet) 		2501001000NRG23291220220095791 31/12/2022 RADHAMANI 2501001WL000747 RADHAMANI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874653 RADHAMANI ()
7 VILLIANUR PC-01-001-001-010/870
(Mannadipet) 		2501001000NRG23291220220095812 31/12/2022 TAMILSELVI 2501001WL000747 TAMILSELVI 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874653 TAMILSELVI ()
8 VILLIANUR PC-01-001-001-010/896
(Mannadipet) 		2501001000NRG23291220220095818 31/12/2022 NATHIYA 2501001WL000747 NATHIYA 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874653 NATHIYA ()
9 VILLIANUR PC-01-001-001-010/900
(Mannadipet) 		2501001000NRG23291220220095819 31/12/2022 SUGUNA 2501001WL000747 SUGUNA 00176 IDIB000T029 414 414 Processed 04/01/2023 006874653 SUGUNA ()
10 VILLIANUR PC-01-001-001-010/931
(Mannadipet) 		2501001000NRG23291220220095823 31/12/2022 REVADHI K 2501001WL000747 REVADHI K 00176 IDIB000T029 1035 1035 Processed 04/01/2023 006874653 REVADHI K ()
SubTotal 9108 9108
11 VILLIANUR PC-01-001-001-010/848
(Mannadipet) 		2501001000NRG23291220220095810 31/12/2022 KALAISELVI V 2501001WL000747 KALAISELVI V 00415 SBIN0016900 1035 1035 Processed 04/01/2023 006874653 KALAISELVI V ()
SubTotal 1035 1035
12 VILLIANUR PC-01-001-001-010/828
(Mannadipet) 		2501001000NRG23291220220095807 31/12/2022 BHUVANESWARI M 2501001WL000747 BHUVANESWARI M 00524 IDIB0PBG001 1035 1035 Processed 04/01/2023 006874653 BHUVANESWARI M ()
SubTotal 1035 1035
Total 11178 11178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_311222FTO_3244 Indian Bank IDIB000T029 THIRUKANUR 2070
2 VILLIANUR PC2501001_311222FTO_3244 Indian Bank IDIB000T029 TIRUKKANOOR 7038
3 VILLIANUR PC2501001_311222FTO_3244 State Bank of India SBIN0016900 Thirukkanur 1035
4 VILLIANUR PC2501001_311222FTO_3244 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kunichempet 1035

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