Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Dec-2023 
Back   Home

FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501001_070617FTO_386
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-01-001-001-011/394
(Mannadipet) 		2501001000NRG18060620170017891 07/06/2017 VEERAPAN 2501001WL000087 VEERAPAN 00176 IDIB000T029 830 830 Processed 12/06/2017 001214425
2 VILLIANUR PC-01-001-001-011/520
(Mannadipet) 		2501001000NRG18060620170017934 07/06/2017 VIMALA 2501001WL000087 VIMALA 00176 IDIB000T029 830 830 Processed 12/06/2017 001214425
3 VILLIANUR PC-01-001-001-011/549
(Mannadipet) 		2501001000NRG18060620170017963 07/06/2017 MALATHY 2501001WL000087 MALATHY 00176 IDIB000T029 830 830 Processed 12/06/2017 001214425
4 VILLIANUR PC-01-001-001-011/570
(Mannadipet) 		2501001000NRG18060620170017979 07/06/2017 JAYALAKSHMI 2501001WL000087 JAYALAKSHMI 00176 IDIB000T029 830 830 Processed 12/06/2017 001214425
5 VILLIANUR PC-01-001-001-011/586
(Mannadipet) 		2501001000NRG18060620170017992 07/06/2017 VENNILA 2501001WL000087 VENNILA 00176 IDIB000T029 664 664 Processed 12/06/2017 001214425
6 VILLIANUR PC-01-001-001-011/601
(Mannadipet) 		2501001000NRG18060620170017999 07/06/2017 NADARAJAN 2501001WL000087 NADARAJAN 00176 IDIB000T029 830 830 Processed 12/06/2017 001214425
SubTotal 4814 4814
Total 4814 4814

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_070617FTO_386 Indian Bank IDIB000T029 THIRUKANUR 3984
2 VILLIANUR PC2501001_070617FTO_386 Indian Bank IDIB000T029 TIRUKKANOOR 830

Download In Excel