Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Dec-2023 
Back   Home

FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501001_030717FTO_919
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-01-001-002-008/112
(Villianur) 		2501001000NRG18030720170039539 03/07/2017 PATTU 2501001WL000190 PATTU 00176 IDIB000S260 580 580 Processed 25/09/2017 005943763
2 VILLIANUR PC-01-001-002-008/142
(Villianur) 		2501001000NRG18030720170039564 03/07/2017 MAHALAKSHMI 2501001WL000190 MAHALAKSHMI 00176 IDIB000S260 290 290 Processed 25/09/2017 005943763
3 VILLIANUR PC-01-001-002-008/166
(Villianur) 		2501001000NRG18030720170039572 03/07/2017 ARAVALLI 2501001WL000190 ARAVALLI 00176 IDIB000S260 725 725 Processed 25/09/2017 005943763
4 VILLIANUR PC-01-001-002-008/170
(Villianur) 		2501001000NRG18030720170039574 03/07/2017 A VARADHARASU 2501001WL000190 A VARADHARASU 00176 IDIB000S260 725 725 Processed 25/09/2017 005943763
5 VILLIANUR PC-01-001-002-008/235
(Villianur) 		2501001000NRG18030720170039606 03/07/2017 SANTHYA 2501001WL000190 SANTHYA 00176 IDIB000S260 435 435 Processed 25/09/2017 005943763
6 VILLIANUR PC-01-001-002-008/250
(Villianur) 		2501001000NRG18030720170039614 03/07/2017 KALAIYARASI 2501001WL000190 KALAIYARASI 00176 IDIB000S260 725 725 Processed 25/09/2017 005943763
7 VILLIANUR PC-01-001-002-008/254
(Villianur) 		2501001000NRG18030720170039616 03/07/2017 SEETHA 2501001WL000190 SEETHA 00176 IDIB000S260 725 725 Processed 25/09/2017 005943763
8 VILLIANUR PC-01-001-002-008/266
(Villianur) 		2501001000NRG18030720170039620 03/07/2017 GOWRISHANKAR 2501001WL000190 GOWRISHANKAR 00176 IDIB000S260 725 725 Processed 25/09/2017 005943763
9 VILLIANUR PC-01-001-002-008/266
(Villianur) 		2501001000NRG18030720170039621 03/07/2017 VASANTHA 2501001WL000190 VASANTHA 00176 IDIB000S260 725 725 Processed 25/09/2017 005943763
10 VILLIANUR PC-01-001-002-008/65
(Villianur) 		2501001000NRG18030720170039631 03/07/2017 JAYAMOORTHY 2501001WL000190 JAYAMOORTHY 00176 IDIB000S260 725 725 Processed 25/09/2017 005943763
SubTotal 6380 6380
11 VILLIANUR PC-01-001-002-008/136
(Villianur) 		2501001000NRG18030720170039559 03/07/2017 YASOTHAI 2501001WL000190 YASOTHAI 00176 IDIB000V022 580 580 Processed 25/09/2017 005943763
12 VILLIANUR PC-01-001-002-008/163
(Villianur) 		2501001000NRG18030720170039571 03/07/2017 VEERAMMAL 2501001WL000190 VEERAMMAL 00176 IDIB000V022 580 580 Processed 25/09/2017 005943763
13 VILLIANUR PC-01-001-002-008/170
(Villianur) 		2501001000NRG18030720170039575 03/07/2017 SELLABANKI 2501001WL000190 SELLABANKI 00176 IDIB000V022 725 725 Processed 25/09/2017 005943763
14 VILLIANUR PC-01-001-002-008/179
(Villianur) 		2501001000NRG18030720170039579 03/07/2017 SARASU 2501001WL000190 SARASU 00176 IDIB000V022 580 580 Processed 25/09/2017 005943763
15 VILLIANUR PC-01-001-002-008/180
(Villianur) 		2501001000NRG18030720170039580 03/07/2017 KARPAGAM 2501001WL000190 KARPAGAM 00176 IDIB000V022 580 580 Processed 25/09/2017 005943763
16 VILLIANUR PC-01-001-002-008/186
(Villianur) 		2501001000NRG18030720170039581 03/07/2017 ANBAZHAGAN P 2501001WL000190 ANBAZHAGAN P 00176 IDIB000V022 725 725 Processed 25/09/2017 005943763
17 VILLIANUR PC-01-001-002-008/188
(Villianur) 		2501001000NRG18030720170039583 03/07/2017 R SENTHAMIZHSELVI 2501001WL000190 R SENTHAMIZHSELVI 00176 IDIB000V022 725 725 Processed 25/09/2017 005943763
18 VILLIANUR PC-01-001-002-008/190
(Villianur) 		2501001000NRG18030720170039585 03/07/2017 RAJAMOORTHY 2501001WL000190 RAJAMOORTHY 00176 IDIB000V022 725 725 Processed 25/09/2017 005943763
19 VILLIANUR PC-01-001-002-008/197
(Villianur) 		2501001000NRG18030720170039590 03/07/2017 CHANDRAN 2501001WL000190 CHANDRAN 00176 IDIB000V022 725 725 Processed 25/09/2017 005943763
20 VILLIANUR PC-01-001-002-008/221
(Villianur) 		2501001000NRG18030720170039600 03/07/2017 LATHA 2501001WL000190 LATHA 00176 IDIB000V022 580 580 Processed 25/09/2017 005943763
21 VILLIANUR PC-01-001-002-008/255
(Villianur) 		2501001000NRG18030720170039617 03/07/2017 RAMAYI 2501001WL000190 RAMAYI 00176 IDIB000V022 435 435 Processed 25/09/2017 005943763
22 VILLIANUR PC-01-001-002-008/256
(Villianur) 		2501001000NRG18030720170039618 03/07/2017 VEERAMMAL 2501001WL000190 VEERAMMAL 00176 IDIB000V022 580 580 Processed 25/09/2017 005943763
23 VILLIANUR PC-01-001-002-008/265
(Villianur) 		2501001000NRG18030720170039619 03/07/2017 SEKAR 2501001WL000190 SEKAR 00176 IDIB000V022 580 580 Processed 25/09/2017 005943763
24 VILLIANUR PC-01-001-002-008/61
(Villianur) 		2501001000NRG18030720170039628 03/07/2017 KANNAIAN 2501001WL000190 KANNAIAN 00176 IDIB000V022 725 725 Processed 25/09/2017 005943763
SubTotal 8845 8845
25 VILLIANUR PC-01-001-002-008/175
(Villianur) 		2501001000NRG18030720170039578 03/07/2017 AMUDHA 2501001WL000190 AMUDHA 00177 IOBA0002950 145 145 Processed 25/09/2017 005943763
26 VILLIANUR PC-01-001-002-008/175
(Villianur) 		2501001000NRG18030720170039577 03/07/2017 KALIYAPPAN 2501001WL000190 KALIYAPPAN 00177 IOBA0002950 725 725 Processed 25/09/2017 005943763
27 VILLIANUR PC-01-001-002-008/251
(Villianur) 		2501001000NRG18030720170039615 03/07/2017 GEETHA 2501001WL000190 GEETHA 00177 IOBA0002950 725 725 Processed 25/09/2017 005943763
SubTotal 1595 1595
28 VILLIANUR PC-01-001-002-008/172
(Villianur) 		2501001000NRG18030720170039576 03/07/2017 ANBAZHAGI 2501001WL000190 ANBAZHAGI 00434 SYNB0006401 145 145 Processed 25/09/2017 005943763
SubTotal 145 145
29 VILLIANUR PC-01-001-002-008/217
(Villianur) 		2501001000NRG18030720170039598 03/07/2017 SADADARI T 2501001WL000190 SADADARI T 00434 SYNB0009603 580 580 Processed 25/09/2017 005943763
SubTotal 580 580
30 VILLIANUR PC-01-001-002-008/114
(Villianur) 		2501001000NRG18030720170039541 03/07/2017 AMUDHA 2501001WL000190 AMUDHA 00462 UCBA0000430 435 435 Processed 25/09/2017 005943763
31 VILLIANUR PC-01-001-002-008/214
(Villianur) 		2501001000NRG18030720170039596 03/07/2017 DEVARASU 2501001WL000190 DEVARASU 00462 UCBA0000430 725 725 Processed 25/09/2017 005943763
32 VILLIANUR PC-01-001-002-008/214
(Villianur) 		2501001000NRG18030720170039597 03/07/2017 Pauvanambal 2501001WL000190 Pauvanambal 00462 UCBA0000430 725 725 Processed 25/09/2017 005943763
SubTotal 1885 1885
Total 19430 19430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_030717FTO_919 Indian Bank IDIB000S260 Sulthanpet 6380
2 VILLIANUR PC2501001_030717FTO_919 Indian Bank IDIB000V022 VILLIANOOR 7540
3 VILLIANUR PC2501001_030717FTO_919 Indian Bank IDIB000V022 Villianur 1305
4 VILLIANUR PC2501001_030717FTO_919 INDIAN OVERSEAS BANK IOBA0002950 VILLIANUR 1595
5 VILLIANUR PC2501001_030717FTO_919 Syndicate Bank SYNB0006401 VILLUPURAM 145
6 VILLIANUR PC2501001_030717FTO_919 Syndicate Bank SYNB0009603 VILLIANUR 580
7 VILLIANUR PC2501001_030717FTO_919 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 1885

Download In Excel