Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501001_010717FTO_908
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-01-001-001-014/184
(Mannadipet)
2501001000NRG18290620170036689 01/07/2017 SOWNTHARIYA 2501001WL000177 SOWNTHARIYA 00176 IDIB000K180 755 755 Processed 25/09/2017 005943763
2 VILLIANUR PC-01-001-001-014/191
(Mannadipet)
2501001000NRG18290620170036693 01/07/2017 AMBIKA 2501001WL000177 AMBIKA 00176 IDIB000K180 755 755 Processed 25/09/2017 005943763
3 VILLIANUR PC-01-001-001-014/213
(Mannadipet)
2501001000NRG18290620170036705 01/07/2017 KOKILAMMAL 2501001WL000177 KOKILAMMAL 00176 IDIB000K180 755 755 Processed 25/09/2017 005943763
4 VILLIANUR PC-01-001-001-014/315
(Mannadipet)
2501001000NRG18290620170036749 01/07/2017 EAZUMALAI 2501001WL000177 EAZUMALAI 00176 IDIB000K180 755 755 Processed 25/09/2017 005943763
5 VILLIANUR PC-01-001-001-014/331
(Mannadipet)
2501001000NRG18290620170036750 01/07/2017 LATCHUMNAN 2501001WL000177 LATCHUMNAN 00176 IDIB000K180 755 755 Processed 25/09/2017 005943763
6 VILLIANUR PC-01-001-001-014/434
(Mannadipet)
2501001000NRG18290620170036806 01/07/2017 E Pachaiappan 2501001WL000177 E Pachaiappan 00176 IDIB000K180 755 755 Processed 25/09/2017 005943763
7 VILLIANUR PC-01-001-001-014/447
(Mannadipet)
2501001000NRG18290620170036817 01/07/2017 SENGENIAMMAL 2501001WL000177 SENGENIAMMAL 00176 IDIB000K180 755 755 Processed 25/09/2017 005943763
8 VILLIANUR PC-01-001-001-014/457
(Mannadipet)
2501001000NRG18290620170036826 01/07/2017 EHUMALAI 2501001WL000177 EHUMALAI 00176 IDIB000K180 755 755 Processed 25/09/2017 005943763
9 VILLIANUR PC-01-001-001-014/561
(Mannadipet)
2501001000NRG18290620170036872 01/07/2017 Munusamy 2501001WL000177 Munusamy 00176 IDIB000K180 755 755 Processed 25/09/2017 005943763
10 VILLIANUR PC-01-001-001-014/571
(Mannadipet)
2501001000NRG18290620170036876 01/07/2017 VALLI 2501001WL000177 VALLI 00176 IDIB000K180 755 755 Processed 25/09/2017 005943763
11 VILLIANUR PC-01-001-001-014/587
(Mannadipet)
2501001000NRG18290620170036884 01/07/2017 S SUGANTHI 2501001WL000177 S SUGANTHI 00176 IDIB000K180 755 755 Processed 25/09/2017 005943763
12 VILLIANUR PC-01-001-001-014/637
(Mannadipet)
2501001000NRG18290620170036894 01/07/2017 S MANGAVARAM 2501001WL000177 S MANGAVARAM 00176 IDIB000K180 755 755 Processed 25/09/2017 005943763
13 VILLIANUR PC-01-001-001-014/650
(Mannadipet)
2501001000NRG18290620170036899 01/07/2017 JAYALAKSHMI 2501001WL000177 JAYALAKSHMI 00176 IDIB000K180 755 755 Processed 25/09/2017 005943763
14 VILLIANUR PC-01-001-001-014/74
(Mannadipet)
2501001000NRG18290620170036901 01/07/2017 MENATCHII 2501001WL000177 MENATCHII 00176 IDIB000K180 755 755 Processed 25/09/2017 005943763
15 VILLIANUR PC-01-001-001-014/84
(Mannadipet)
2501001000NRG18290620170036902 01/07/2017 VALARMATHI 2501001WL000177 VALARMATHI 00176 IDIB000K180 755 755 Processed 25/09/2017 005943763
16 VILLIANUR PC-01-001-001-014/90
(Mannadipet)
2501001000NRG18290620170036904 01/07/2017 BALASUPRAMANIYAN 2501001WL000177 BALASUPRAMANIYAN 00176 IDIB000K180 755 755 Processed 25/09/2017 005943763
SubTotal 12080 12080
Total 12080 12080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_010717FTO_908 Indian Bank IDIB000K180 KATTERIKUPPAM 12080

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