Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Dec-2023 
Back   Home

FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501001_130717FTO_1122
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-01-001-001-003/1200
(T Palayam M Palayam) 		2501001000NRG18110720170044772 13/07/2017 LAKSHMI 2501001WL000215 LAKSHMI 00176 IDIB000M203 750 750 Processed 27/09/2017 002091141
2 VILLIANUR PC-01-001-001-003/1299
(T Palayam M Palayam) 		2501001000NRG18110720170044790 13/07/2017 MANICKARASU K 2501001WL000215 MANICKARASU K 00176 IDIB000M203 750 750 Processed 27/09/2017 002091141
3 VILLIANUR PC-01-001-001-003/1337
(T Palayam M Palayam) 		2501001000NRG18110720170044793 13/07/2017 DHANALAKSHMI 2501001WL000215 DHANALAKSHMI 00176 IDIB000M203 750 750 Processed 27/09/2017 002091141
4 VILLIANUR PC-01-001-001-003/1348
(Mannadipet) 		2501001000NRG18110720170044794 13/07/2017 MAITHEENBE 2501001WL000215 MAITHEENBE 00176 IDIB000M203 750 750 Processed 27/09/2017 002091141
5 VILLIANUR PC-01-001-001-003/1368
(T Palayam M Palayam) 		2501001000NRG18110720170044798 13/07/2017 AMSAVALLI 2501001WL000215 AMSAVALLI 00176 IDIB000M203 750 750 Processed 27/09/2017 002091141
6 VILLIANUR PC-01-001-001-003/1423
(T Palayam M Palayam) 		2501001000NRG18110720170044807 13/07/2017 KUPPU S 2501001WL000215 KUPPU S 00176 IDIB000M203 750 750 Processed 27/09/2017 002091141
7 VILLIANUR PC-01-001-001-003/193
(T Palayam M Palayam) 		2501001000NRG18110720170044820 13/07/2017 SAROJA 2501001WL000215 SAROJA 00176 IDIB000M203 750 750 Processed 27/09/2017 002091141
8 VILLIANUR PC-01-001-001-003/216
(T Palayam M Palayam) 		2501001000NRG18110720170044833 13/07/2017 SELLAMMAL 2501001WL000215 SELLAMMAL 00176 IDIB000M203 750 750 Processed 27/09/2017 002091141
9 VILLIANUR PC-01-001-001-003/595
(Mannadipet) 		2501001000NRG18110720170044900 13/07/2017 SEGAR 2501001WL000215 SEGAR 00176 IDIB000M203 750 750 Processed 27/09/2017 002091141
10 VILLIANUR PC-01-001-001-003/891
(T Palayam M Palayam) 		2501001000NRG18110720170044919 13/07/2017 DHANALAKSHMI S 2501001WL000215 DHANALAKSHMI S 00176 IDIB000M203 750 750 Processed 27/09/2017 002091141
SubTotal 7500 7500
11 VILLIANUR PC-01-001-001-003/1001
(T Palayam M Palayam) 		2501001000NRG18110720170044750 13/07/2017 Ponnusamy 2501001WL000215 Ponnusamy 00176 IDIB0PBG001 750 750 Processed 27/09/2017 002091141
12 VILLIANUR PC-01-001-001-003/1330
(T Palayam M Palayam) 		2501001000NRG18110720170044792 13/07/2017 KANAGAVALLI 2501001WL000215 KANAGAVALLI 00176 IDIB0PBG001 750 750 Processed 27/09/2017 002091141
13 VILLIANUR PC-01-001-001-003/910
(T Palayam M Palayam) 		2501001000NRG18110720170044927 13/07/2017 SATHIYA 2501001WL000215 SATHIYA 00176 IDIB0PBG001 750 750 Processed 27/09/2017 002091141
SubTotal 2250 2250
14 VILLIANUR PC-01-001-001-003/1000
(T Palayam M Palayam) 		2501001000NRG18110720170044749 13/07/2017 GOMATHI S 2501001WL000215 GOMATHI S 00177 IOBA0001705 750 750 Processed 27/09/2017 002091141
15 VILLIANUR PC-01-001-001-003/1196
(T Palayam M Palayam) 		2501001000NRG18110720170044770 13/07/2017 PALANI 2501001WL000215 PALANI 00177 IOBA0001705 750 750 Processed 27/09/2017 002091141
SubTotal 1500 1500
16 VILLIANUR PC-01-001-001-003/644
(T Palayam M Palayam) 		2501001000NRG18110720170044904 13/07/2017 BUVANESHWARI 2501001WL000215 BUVANESHWARI 00524 IDIB0PBG001 750 750 Processed 27/09/2017 002091141
17 VILLIANUR PC-01-001-001-003/911
(Mannadipet) 		2501001000NRG18110720170044928 13/07/2017 CHINNAPONNU 2501001WL000215 CHINNAPONNU 00524 IDIB0PBG001 750 750 Processed 27/09/2017 002091141
18 VILLIANUR PC-01-001-001-003/965
(T Palayam M Palayam) 		2501001000NRG18110720170044930 13/07/2017 IRUCHAMMAL 2501001WL000215 IRUCHAMMAL 00524 IDIB0PBG001 750 750 Processed 27/09/2017 002091141
SubTotal 2250 2250
Total 13500 13500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_130717FTO_1122 Indian Bank IDIB000M203 MADAGADIPET 7500
2 VILLIANUR PC2501001_130717FTO_1122 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 2250
3 VILLIANUR PC2501001_130717FTO_1122 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 1500
4 VILLIANUR PC2501001_130717FTO_1122 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kalitheerthalkuppam 2250

Download In Excel