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_1124
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-01-001-002-014/683
(Villianur) 		2501001000NRG18120720170045257 13/07/2017 VASANTHA ALIAS SARASWATHI 2501001WL000216 VASANTHA ALIAS SARASWATHI 00045 BARB0PONDIC 930 930 Rejected 13/12/2017 002091141 Miscellaneous-Dormant A/c (No Transaction for last 6 months)
SubTotal 930 930
2 VILLIANUR PC-01-001-002-014/417
(Villianur) 		2501001000NRG18120720170045123 13/07/2017 JOTHILAKSHMI K 2501001WL000216 JOTHILAKSHMI K 00078 CNRB0008542 930 930 Processed 27/09/2017 002091141
SubTotal 930 930
3 VILLIANUR PC-01-001-002-014/121
(Villianur) 		2501001000NRG18120720170044956 13/07/2017 GUNASEKARAN 2501001WL000216 GUNASEKARAN 00176 IDIB000V022 930 930 Processed 27/09/2017 002091141
4 VILLIANUR PC-01-001-002-014/129
(Villianur) 		2501001000NRG18120720170044962 13/07/2017 POONGAVANAM 2501001WL000216 POONGAVANAM 00176 IDIB000V022 744 744 Processed 27/09/2017 002091141
5 VILLIANUR PC-01-001-002-014/151
(Villianur) 		2501001000NRG18120720170044979 13/07/2017 ALAMELU 2501001WL000216 ALAMELU 00176 IDIB000V022 930 930 Processed 27/09/2017 002091141
6 VILLIANUR PC-01-001-002-014/189
(Villianur) 		2501001000NRG18120720170045001 13/07/2017 MALATHI 2501001WL000216 MALATHI 00176 IDIB000V022 930 930 Processed 27/09/2017 002091141
7 VILLIANUR PC-01-001-002-014/236
(Villianur) 		2501001000NRG18120720170045033 13/07/2017 THENMOZHI 2501001WL000216 THENMOZHI 00176 IDIB000V022 744 744 Processed 27/09/2017 002091141
8 VILLIANUR PC-01-001-002-014/287
(Villianur) 		2501001000NRG18120720170045064 13/07/2017 GANAPATHIAMMA 2501001WL000216 GANAPATHIAMMA 00176 IDIB000V022 930 930 Processed 27/09/2017 002091141
9 VILLIANUR PC-01-001-002-014/339
(Villianur) 		2501001000NRG18120720170045084 13/07/2017 ANUSUYA 2501001WL000216 ANUSUYA 00176 IDIB000V022 930 930 Processed 27/09/2017 002091141
10 VILLIANUR PC-01-001-002-014/440
(Villianur) 		2501001000NRG18120720170045134 13/07/2017 RAMANI S 2501001WL000216 RAMANI S 00176 IDIB000V022 930 930 Processed 27/09/2017 002091141
11 VILLIANUR PC-01-001-002-014/58
(Villianur) 		2501001000NRG18120720170045200 13/07/2017 ANDAL 2501001WL000216 ANDAL 00176 IDIB000V022 930 930 Processed 27/09/2017 002091141
12 VILLIANUR PC-01-001-002-014/583
(Villianur) 		2501001000NRG18120720170045202 13/07/2017 PAZHANIAMMAL 2501001WL000216 PAZHANIAMMAL 00176 IDIB000V022 930 930 Processed 27/09/2017 002091141
13 VILLIANUR PC-01-001-002-014/613
(Villianur) 		2501001000NRG18120720170045220 13/07/2017 VALLIAMMAL 2501001WL000216 VALLIAMMAL 00176 IDIB000V022 930 930 Processed 27/09/2017 002091141
14 VILLIANUR PC-01-001-002-014/675
(Villianur) 		2501001000NRG18120720170045253 13/07/2017 GUNAVATHI 2501001WL000216 GUNAVATHI 00176 IDIB000V022 930 930 Processed 27/09/2017 002091141
15 VILLIANUR PC-01-001-002-014/714
(Villianur) 		2501001000NRG18120720170045271 13/07/2017 R ANNAKILI ALIAS YAMUNA 2501001WL000216 R ANNAKILI ALIAS YAMUNA 00176 IDIB000V022 372 372 Processed 27/09/2017 002091141
16 VILLIANUR PC-01-001-002-014/716
(Villianur) 		2501001000NRG18120720170045273 13/07/2017 V LAKSHMI 2501001WL000216 V LAKSHMI 00176 IDIB000V022 930 930 Processed 27/09/2017 002091141
17 VILLIANUR PC-01-001-002-014/718
(Villianur) 		2501001000NRG18120720170045275 13/07/2017 SAROJA K 2501001WL000216 SAROJA K 00176 IDIB000V022 930 930 Processed 27/09/2017 002091141
18 VILLIANUR PC-01-001-002-014/732
(Villianur) 		2501001000NRG18120720170045284 13/07/2017 VALARMATHY S 2501001WL000216 VALARMATHY S 00176 IDIB000V022 930 930 Processed 27/09/2017 002091141
19 VILLIANUR PC-01-001-002-014/733
(Villianur) 		2501001000NRG18120720170045285 13/07/2017 ATHILAKSHMI T 2501001WL000216 ATHILAKSHMI T 00176 IDIB000V022 930 930 Processed 27/09/2017 002091141
20 VILLIANUR PC-01-001-002-014/741
(Villianur) 		2501001000NRG18120720170045289 13/07/2017 ANJALATCHI V 2501001WL000216 ANJALATCHI V 00176 IDIB000V022 930 930 Processed 27/09/2017 002091141
SubTotal 15810 15810
21 VILLIANUR PC-01-001-002-014/116
(Villianur) 		2501001000NRG18120720170044952 13/07/2017 KESAVAN E 2501001WL000216 KESAVAN E 00176 IDIB0PBG001 930 930 Processed 27/09/2017 002091141
22 VILLIANUR PC-01-001-002-014/587
(Villianur) 		2501001000NRG18120720170045205 13/07/2017 SUGUNA I 2501001WL000216 SUGUNA I 00176 IDIB0PBG001 930 930 Processed 27/09/2017 002091141
23 VILLIANUR PC-01-001-002-014/594
(Villianur) 		2501001000NRG18120720170045207 13/07/2017 AMBIGA K 2501001WL000216 AMBIGA K 00176 IDIB0PBG001 930 930 Processed 27/09/2017 002091141
24 VILLIANUR PC-01-001-002-014/688
(Villianur) 		2501001000NRG18120720170045260 13/07/2017 SITHRA S 2501001WL000216 SITHRA S 00176 IDIB0PBG001 930 930 Processed 27/09/2017 002091141
25 VILLIANUR PC-01-001-002-014/689
(Villianur) 		2501001000NRG18120720170045261 13/07/2017 PANCHAVARANAM M 2501001WL000216 PANCHAVARANAM M 00176 IDIB0PBG001 930 930 Processed 27/09/2017 002091141
26 VILLIANUR PC-01-001-002-014/717
(Villianur) 		2501001000NRG18120720170045274 13/07/2017 JAYASUTHA Y 2501001WL000216 JAYASUTHA Y 00176 IDIB0PBG001 930 930 Processed 27/09/2017 002091141
27 VILLIANUR PC-01-001-002-014/729
(Villianur) 		2501001000NRG18120720170045282 13/07/2017 SELLAMMAL M 2501001WL000216 SELLAMMAL M 00176 IDIB0PBG001 930 930 Processed 27/09/2017 002091141
28 VILLIANUR PC-01-001-002-014/731
(Villianur) 		2501001000NRG18120720170045283 13/07/2017 PADMAVTHY K 2501001WL000216 PADMAVTHY K 00176 IDIB0PBG001 744 744 Processed 27/09/2017 002091141
29 VILLIANUR PC-01-001-002-014/736
(Villianur) 		2501001000NRG18120720170045287 13/07/2017 POOMDEVI G 2501001WL000216 POOMDEVI G 00176 IDIB0PBG001 744 744 Processed 27/09/2017 002091141
SubTotal 7998 7998
30 VILLIANUR PC-01-001-002-014/168
(Villianur) 		2501001000NRG18120720170044987 13/07/2017 MENAGA B 2501001WL000216 MENAGA B 00415 SBIN0000900 930 930 Processed 27/09/2017 002091141
SubTotal 930 930
31 VILLIANUR PC-01-001-002-014/719
(Villianur) 		2501001000NRG18120720170045276 13/07/2017 ANNAPOORANI S 2501001WL000216 ANNAPOORANI S 00462 UCBA0000430 930 930 Processed 27/09/2017 002091141
32 VILLIANUR PC-01-001-002-014/726
(Villianur) 		2501001000NRG18120720170045281 13/07/2017 VALLI P 2501001WL000216 VALLI P 00462 UCBA0000430 930 930 Processed 27/09/2017 002091141
SubTotal 1860 1860
33 VILLIANUR PC-01-001-002-014/180
(Villianur) 		2501001000NRG18120720170044996 13/07/2017 DEIVANAYAGAM 2501001WL000216 DEIVANAYAGAM 00524 IDIB0PBG001 930 930 Processed 27/09/2017 002091141
34 VILLIANUR PC-01-001-002-014/489
(Villianur) 		2501001000NRG18120720170045159 13/07/2017 SANTHI 2501001WL000216 SANTHI 00524 IDIB0PBG001 930 930 Rejected 13/12/2017 002091141 Acct closed or transferred
35 VILLIANUR PC-01-001-002-014/722
(Villianur) 		2501001000NRG18120720170045279 13/07/2017 S LATHA 2501001WL000216 S LATHA 00524 IDIB0PBG001 930 930 Processed 27/09/2017 002091141
SubTotal 2790 2790
Total 31248 31248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_130717FTO_1124 Bank of Baroda BARB0PONDIC PONDICHERRY BRANCH 930
2 VILLIANUR PC2501001_130717FTO_1124 Canara Bank CNRB0008542 PONDY DISTILLERIES EXTENSION COUNTER, VILLIANOOR 930
3 VILLIANUR PC2501001_130717FTO_1124 Indian Bank IDIB000V022 VILLIANOOR 9672
4 VILLIANUR PC2501001_130717FTO_1124 Indian Bank IDIB000V022 Villianur 6138
5 VILLIANUR PC2501001_130717FTO_1124 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 7998
6 VILLIANUR PC2501001_130717FTO_1124 State Bank of India SBIN0000900 PONDICHERRY 930
7 VILLIANUR PC2501001_130717FTO_1124 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 1860
8 VILLIANUR PC2501001_130717FTO_1124 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 1860
9 VILLIANUR PC2501001_130717FTO_1124 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 930

Download In Excel