Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501001_080717FTO_1059
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-01-001-001-010/114
(Mannadipet)
2501001000NRG18060720170042216 08/07/2017 RAJESHWARI 2501001WL000203 RAJESHWARI 00176 IDIB000T029 608 608 Processed 25/09/2017 006311764
2 VILLIANUR PC-01-001-001-010/125
(Mannadipet)
2501001000NRG18060720170042226 08/07/2017 SUMATHY 2501001WL000203 SUMATHY 00176 IDIB000T029 608 608 Processed 25/09/2017 006311764
3 VILLIANUR PC-01-001-001-010/133
(Mannadipet)
2501001000NRG18060720170042232 08/07/2017 S SARALA 2501001WL000203 S SARALA 00176 IDIB000T029 608 608 Processed 25/09/2017 006311764
4 VILLIANUR PC-01-001-001-010/247
(Mannadipet)
2501001000NRG18060720170042320 08/07/2017 PAUNAMBAL 2501001WL000203 PAUNAMBAL 00176 IDIB000T029 608 608 Processed 25/09/2017 006311764
5 VILLIANUR PC-01-001-001-010/255
(Mannadipet)
2501001000NRG18060720170042327 08/07/2017 GHANDIYAMMAL 2501001WL000203 GHANDIYAMMAL 00176 IDIB000T029 608 608 Processed 25/09/2017 006311764
6 VILLIANUR PC-01-001-001-010/279
(Mannadipet)
2501001000NRG18060720170042347 08/07/2017 MURUKADHASAN 2501001WL000203 MURUKADHASAN 00176 IDIB000T029 608 608 Processed 25/09/2017 006311764
7 VILLIANUR PC-01-001-001-010/470
(Mannadipet)
2501001000NRG18060720170042378 08/07/2017 RAJESWARAI 2501001WL000203 RAJESWARAI 00176 IDIB000T029 608 608 Processed 25/09/2017 006311764
8 VILLIANUR PC-01-001-001-010/478
(Mannadipet)
2501001000NRG18060720170042383 08/07/2017 GOVINDAMMAL 2501001WL000203 GOVINDAMMAL 00176 IDIB000T029 608 608 Processed 25/09/2017 006311764
9 VILLIANUR PC-01-001-001-010/58
(Mannadipet)
2501001000NRG18060720170042417 08/07/2017 GUNAVELLI 2501001WL000203 GUNAVELLI 00176 IDIB000T029 456 456 Processed 25/09/2017 006311764
10 VILLIANUR PC-01-001-001-010/59
(Mannadipet)
2501001000NRG18060720170042418 08/07/2017 VALLIAMMAL 2501001WL000203 VALLIAMMAL 00176 IDIB000T029 608 608 Processed 25/09/2017 006311764
11 VILLIANUR PC-01-001-001-010/783
(Mannadipet)
2501001000NRG18060720170042495 08/07/2017 POONTHENDRAL 2501001WL000203 POONTHENDRAL 00176 IDIB000T029 152 152 Processed 25/09/2017 006311764
12 VILLIANUR PC-01-001-001-010/805
(Mannadipet)
2501001000NRG18060720170042508 08/07/2017 THIRUMANGAI 2501001WL000203 THIRUMANGAI 00176 IDIB000T029 608 608 Processed 25/09/2017 006311764
13 VILLIANUR PC-01-001-001-010/816
(Mannadipet)
2501001000NRG18060720170042513 08/07/2017 R NELLAMMAL 2501001WL000203 R NELLAMMAL 00176 IDIB000T029 608 608 Processed 25/09/2017 006311764
14 VILLIANUR PC-01-001-001-010/817
(Mannadipet)
2501001000NRG18060720170042514 08/07/2017 J IYYAMMAL 2501001WL000203 J IYYAMMAL 00176 IDIB000T029 608 608 Processed 25/09/2017 006311764
15 VILLIANUR PC-01-001-001-010/818
(Mannadipet)
2501001000NRG18060720170042515 08/07/2017 G BIRUNDA 2501001WL000203 G BIRUNDA 00176 IDIB000T029 608 608 Processed 25/09/2017 006311764
16 VILLIANUR PC-01-001-001-010/92
(Mannadipet)
2501001000NRG18060720170042523 08/07/2017 MAHESWARI 2501001WL000203 MAHESWARI 00176 IDIB000T029 608 608 Processed 25/09/2017 006311764
SubTotal 9120 9120
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_080717FTO_1059 Indian Bank IDIB000T029 THIRUKANUR 5320
2 VILLIANUR PC2501001_080717FTO_1059 Indian Bank IDIB000T029 TIRUKKANOOR 3800

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