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_140617FTO_531
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-01-001-002-011/48
(Villianur) 		2501001000NRG18140620170022530 14/06/2017 SUNDARY 2501001WL000109 SUNDARY 00176 IDIB000V022 770 770 Processed 25/09/2017 005710945
2 VILLIANUR PC-01-001-002-011/673
(Odiampet(West)) 		2501001000NRG18140620170022570 14/06/2017 UMAMAHESWARI S 2501001WL000109 UMAMAHESWARI S 00176 IDIB000V022 770 770 Processed 25/09/2017 005710945
3 VILLIANUR PC-01-001-002-011/674
(Odiampet(West)) 		2501001000NRG18140620170022571 14/06/2017 CHANDIRA E 2501001WL000109 CHANDIRA E 00176 IDIB000V022 616 616 Processed 25/09/2017 005710945
4 VILLIANUR PC-01-001-002-011/677
(Odiampet(West)) 		2501001000NRG18140620170022573 14/06/2017 GASMIR MARY 2501001WL000109 GASMIR MARY 00176 IDIB000V022 770 770 Processed 25/09/2017 005710945
5 VILLIANUR PC-01-001-002-011/73
(Villianur) 		2501001000NRG18140620170022576 14/06/2017 RAJAM 2501001WL000109 RAJAM 00176 IDIB000V022 770 770 Processed 25/09/2017 005710945
SubTotal 3696 3696
6 VILLIANUR PC-01-001-002-011/531-A
(Villianur) 		2501001000NRG18140620170022542 14/06/2017 KAMALA 2501001WL000109 KAMALA 00176 IDIB0PBG001 616 616 Processed 25/09/2017 005710945
7 VILLIANUR PC-01-001-002-011/544
(Odiampet(West)) 		2501001000NRG18140620170022545 14/06/2017 SELVAKUMARI 2501001WL000109 SELVAKUMARI 00176 IDIB0PBG001 770 770 Processed 25/09/2017 005710945
8 VILLIANUR PC-01-001-002-011/610
(Odiampet(West)) 		2501001000NRG18140620170022559 14/06/2017 VASANTHA R 2501001WL000109 VASANTHA R 00176 IDIB0PBG001 770 770 Processed 25/09/2017 005710945
9 VILLIANUR PC-01-001-002-011/613
(Odiampet(West)) 		2501001000NRG18140620170022560 14/06/2017 S.SUSILA 2501001WL000109 S.SUSILA 00176 IDIB0PBG001 616 616 Processed 25/09/2017 005710945
10 VILLIANUR PC-01-001-002-011/650
(Villianur) 		2501001000NRG18140620170022565 14/06/2017 KANNIYAMMAL 2501001WL000109 KANNIYAMMAL 00176 IDIB0PBG001 770 770 Processed 25/09/2017 005710945
11 VILLIANUR PC-01-001-002-011/675
(Odiampet(West)) 		2501001000NRG18140620170022572 14/06/2017 MANGAYARKARASI U 2501001WL000109 MANGAYARKARASI U 00176 IDIB0PBG001 770 770 Processed 25/09/2017 005710945
SubTotal 4312 4312
12 VILLIANUR PC-01-001-002-011/678
(Odiampet(West)) 		2501001000NRG18140620170022574 14/06/2017 RANI K 2501001WL000109 RANI K 00415 SBIN0016854 770 770 Processed 25/09/2017 005710945
SubTotal 770 770
13 VILLIANUR PC-01-001-002-011/187
(Villianur) 		2501001000NRG18140620170022479 14/06/2017 LAKSHMI 2501001WL000109 LAKSHMI 00462 UCBA0000430 770 770 Rejected 13/12/2017 005710945 No such Account
14 VILLIANUR PC-01-001-002-011/448
(Odiampet(West)) 		2501001000NRG18140620170022528 14/06/2017 VISALATCHI 2501001WL000109 VISALATCHI 00462 UCBA0000430 616 616 Processed 25/09/2017 005710945
15 VILLIANUR PC-01-001-002-011/672
(Odiampet(West)) 		2501001000NRG18140620170022569 14/06/2017 JAYALAKSHMI 2501001WL000109 JAYALAKSHMI 00462 UCBA0000430 770 770 Processed 25/09/2017 005710945
SubTotal 2156 2156
Total 10934 10934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_140617FTO_531 Indian Bank IDIB000V022 VILLIANOOR 3696
2 VILLIANUR PC2501001_140617FTO_531 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 4312
3 VILLIANUR PC2501001_140617FTO_531 State Bank of India SBIN0016854 Villianur 770
4 VILLIANUR PC2501001_140617FTO_531 UCO Bank UCBA0000430 Villianur 1386
5 VILLIANUR PC2501001_140617FTO_531 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 770

Download In Excel