Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501001_080717FTO_1069
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-01-001-001-009/104
(Mannadipet)
2501001000NRG18070720170043668 08/07/2017 KASINATHAN 2501001WL000210 KASINATHAN 00176 IDIB000T029 340 340 Processed 25/09/2017 006311764
2 VILLIANUR PC-01-001-001-009/357
(Mannadipet)
2501001000NRG18070720170043820 08/07/2017 THANAPARVATHI 2501001WL000210 THANAPARVATHI 00176 IDIB000T029 340 340 Processed 25/09/2017 006311764
SubTotal 680 680
3 VILLIANUR PC-01-001-001-009/1016
(Mannadipet)
2501001000NRG18070720170043662 08/07/2017 SARITHA B 2501001WL000210 SARITHA B 00176 IDIB0PBG001 340 340 Processed 25/09/2017 006311764
4 VILLIANUR PC-01-001-001-009/1123
(Mannadipet)
2501001000NRG18070720170043683 08/07/2017 GUNAVADHI 2501001WL000210 GUNAVADHI 00176 IDIB0PBG001 340 340 Processed 25/09/2017 006311764
5 VILLIANUR PC-01-001-001-009/1203
(Mannadipet)
2501001000NRG18070720170043699 08/07/2017 LAKSHMI 2501001WL000210 LAKSHMI 00176 IDIB0PBG001 340 340 Processed 25/09/2017 006311764
6 VILLIANUR PC-01-001-001-009/1224
(Mannadipet)
2501001000NRG18070720170043701 08/07/2017 MARAGATHAM A 2501001WL000210 MARAGATHAM A 00176 IDIB0PBG001 340 340 Processed 25/09/2017 006311764
7 VILLIANUR PC-01-001-001-009/1226
(Mannadipet)
2501001000NRG18070720170043702 08/07/2017 KANNAMMAL P 2501001WL000210 KANNAMMAL P 00176 IDIB0PBG001 340 340 Processed 25/09/2017 006311764
8 VILLIANUR PC-01-001-001-009/1239
(Mannadipet)
2501001000NRG18070720170043704 08/07/2017 AMULU I 2501001WL000210 AMULU I 00176 IDIB0PBG001 170 170 Processed 25/09/2017 006311764
9 VILLIANUR PC-01-001-001-009/1241
(Mannadipet)
2501001000NRG18070720170043706 08/07/2017 PUNITHAVATHI P 2501001WL000210 PUNITHAVATHI P 00176 IDIB0PBG001 340 340 Processed 25/09/2017 006311764
10 VILLIANUR PC-01-001-001-009/292
(Mannadipet)
2501001000NRG18070720170043769 08/07/2017 BHANUMATHI P 2501001WL000210 BHANUMATHI P 00176 IDIB0PBG001 340 340 Processed 25/09/2017 006311764
11 VILLIANUR PC-01-001-001-009/816
(Mannadipet)
2501001000NRG18070720170043862 08/07/2017 SUMATHI N 2501001WL000210 SUMATHI N 00176 IDIB0PBG001 340 340 Processed 25/09/2017 006311764
12 VILLIANUR PC-01-001-001-009/850
(Mannadipet)
2501001000NRG18070720170043881 08/07/2017 TAMILVANI 2501001WL000210 TAMILVANI 00176 IDIB0PBG001 340 340 Processed 25/09/2017 006311764
13 VILLIANUR PC-01-001-001-009/93
(Mannadipet)
2501001000NRG18070720170043892 08/07/2017 KAMSALA K 2501001WL000210 KAMSALA K 00176 IDIB0PBG001 340 340 Processed 25/09/2017 006311764
14 VILLIANUR PC-01-001-001-009/1080
(Mannadipet)
2501001000NRG18070720170043678 08/07/2017 VIJAYA 2501001WL000210 VIJAYA 00524 IDIB0PBG001 340 340 Processed 25/09/2017 006311764
15 VILLIANUR PC-01-001-001-009/116
(Mannadipet)
2501001000NRG18070720170043691 08/07/2017 NAVAPPAN M 2501001WL000210 NAVAPPAN M 00524 IDIB0PBG001 340 340 Processed 25/09/2017 006311764
16 VILLIANUR PC-01-001-001-009/1242
(Mannadipet)
2501001000NRG18070720170043707 08/07/2017 ANITHA J 2501001WL000210 ANITHA J 00524 IDIB0PBG001 340 340 Processed 25/09/2017 006311764
17 VILLIANUR PC-01-001-001-009/1243
(Mannadipet)
2501001000NRG18070720170043708 08/07/2017 TAMIL SELVI K 2501001WL000210 TAMIL SELVI K 00524 IDIB0PBG001 340 340 Processed 25/09/2017 006311764
18 VILLIANUR PC-01-001-001-009/254
(Mannadipet)
2501001000NRG18070720170043750 08/07/2017 SUNDARAM 2501001WL000210 SUNDARAM 00524 IDIB0PBG001 170 170 Processed 25/09/2017 006311764
19 VILLIANUR PC-01-001-001-009/278
(Mannadipet)
2501001000NRG18070720170043760 08/07/2017 POKKALAI 2501001WL000210 POKKALAI 00524 IDIB0PBG001 340 340 Processed 25/09/2017 006311764
20 VILLIANUR PC-01-001-001-009/305
(Mannadipet)
2501001000NRG18070720170043778 08/07/2017 VIJAYA 2501001WL000210 VIJAYA 00524 IDIB0PBG001 340 340 Processed 25/09/2017 006311764
21 VILLIANUR PC-01-001-001-009/329
(Mannadipet)
2501001000NRG18070720170043797 08/07/2017 MANGAVARATHAL N 2501001WL000210 MANGAVARATHAL N 00524 IDIB0PBG001 340 340 Processed 25/09/2017 006311764
22 VILLIANUR PC-01-001-001-009/637
(Mannadipet)
2501001000NRG18070720170043852 08/07/2017 GAJALAKSHM 2501001WL000210 GAJALAKSHM 00524 IDIB0PBG001 340 340 Processed 25/09/2017 006311764
23 VILLIANUR PC-01-001-001-009/815
(Mannadipet)
2501001000NRG18070720170043861 08/07/2017 SASI 2501001WL000210 SASI 00524 IDIB0PBG001 340 340 Processed 25/09/2017 006311764
24 VILLIANUR PC-01-001-001-009/819
(Mannadipet)
2501001000NRG18070720170043864 08/07/2017 NAGARANI 2501001WL000210 NAGARANI 00524 IDIB0PBG001 340 340 Processed 25/09/2017 006311764
25 VILLIANUR PC-01-001-001-009/848
(Mannadipet)
2501001000NRG18070720170043879 08/07/2017 NAGAMMAL 2501001WL000210 NAGAMMAL 00524 IDIB0PBG001 340 340 Processed 25/09/2017 006311764
SubTotal 7480 7480
Total 8160 8160

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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_1069 Indian Bank IDIB000T029 TIRUKKANOOR 680
2 VILLIANUR PC2501001_080717FTO_1069 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 3570
3 VILLIANUR PC2501001_080717FTO_1069 Puduvai Bharthiar Grama Bank IDIB0PBG001 Koonichampet 2550
4 VILLIANUR PC2501001_080717FTO_1069 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kunichempet 1360

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