Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501001_140717FTO_1171
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)
2501001000NRG18140720170046814 14/07/2017 SUNDARY 2501001WL000223 SUNDARY 00176 IDIB000V022 825 825 Processed 27/09/2017 002091168
2 VILLIANUR PC-01-001-002-011/652
(Odiampet(West))
2501001000NRG18140720170046852 14/07/2017 UMA V 2501001WL000223 UMA V 00176 IDIB000V022 825 825 Processed 27/09/2017 002091168
3 VILLIANUR PC-01-001-002-011/673
(Odiampet(West))
2501001000NRG18140720170046856 14/07/2017 UMAMAHESWARI S 2501001WL000223 UMAMAHESWARI S 00176 IDIB000V022 495 495 Processed 27/09/2017 002091168
4 VILLIANUR PC-01-001-002-011/674
(Odiampet(West))
2501001000NRG18140720170046857 14/07/2017 CHANDIRA E 2501001WL000223 CHANDIRA E 00176 IDIB000V022 660 660 Processed 27/09/2017 002091168
5 VILLIANUR PC-01-001-002-011/677
(Odiampet(West))
2501001000NRG18140720170046859 14/07/2017 GASMIR MARY 2501001WL000223 GASMIR MARY 00176 IDIB000V022 825 825 Processed 27/09/2017 002091168
6 VILLIANUR PC-01-001-002-011/73
(Villianur)
2501001000NRG18140720170046862 14/07/2017 RAJAM 2501001WL000223 RAJAM 00176 IDIB000V022 825 825 Processed 27/09/2017 002091168
SubTotal 4455 4455
7 VILLIANUR PC-01-001-002-011/610
(Odiampet(West))
2501001000NRG18140720170046842 14/07/2017 VASANTHA R 2501001WL000223 VASANTHA R 00176 IDIB0PBG001 495 495 Processed 27/09/2017 002091168
8 VILLIANUR PC-01-001-002-011/613
(Odiampet(West))
2501001000NRG18140720170046843 14/07/2017 S.SUSILA 2501001WL000223 S.SUSILA 00176 IDIB0PBG001 495 495 Processed 27/09/2017 002091168
9 VILLIANUR PC-01-001-002-011/649
(Odiampet(West))
2501001000NRG18140720170046849 14/07/2017 MOHANAMBAL G 2501001WL000223 MOHANAMBAL G 00176 IDIB0PBG001 825 825 Processed 27/09/2017 002091168
10 VILLIANUR PC-01-001-002-011/650
(Villianur)
2501001000NRG18140720170046850 14/07/2017 KANNIYAMMAL 2501001WL000223 KANNIYAMMAL 00176 IDIB0PBG001 825 825 Processed 27/09/2017 002091168
11 VILLIANUR PC-01-001-002-011/657
(Villianur)
2501001000NRG18140720170046853 14/07/2017 BAKKIYAM 2501001WL000223 BAKKIYAM 00176 IDIB0PBG001 825 825 Processed 27/09/2017 002091168
12 VILLIANUR PC-01-001-002-011/675
(Odiampet(West))
2501001000NRG18140720170046858 14/07/2017 MANGAYARKARASI U 2501001WL000223 MANGAYARKARASI U 00176 IDIB0PBG001 660 660 Processed 27/09/2017 002091168
SubTotal 4125 4125
13 VILLIANUR PC-01-001-002-011/678
(Odiampet(West))
2501001000NRG18140720170046860 14/07/2017 RANI K 2501001WL000223 RANI K 00415 SBIN0016854 825 825 Processed 27/09/2017 002091168
SubTotal 825 825
14 VILLIANUR PC-01-001-002-011/187
(Villianur)
2501001000NRG18140720170046753 14/07/2017 LAKSHMI 2501001WL000223 LAKSHMI 00462 UCBA0000430 825 825 Rejected 13/12/2017 002091168 No such Account
15 VILLIANUR PC-01-001-002-011/340
(Odiampet(West))
2501001000NRG18140720170046789 14/07/2017 SATHIYA 2501001WL000223 SATHIYA 00462 UCBA0000430 660 660 Processed 27/09/2017 002091168
16 VILLIANUR PC-01-001-002-011/47
(Villianur)
2501001000NRG18140720170046812 14/07/2017 THANGAVEL 2501001WL000223 THANGAVEL 00462 UCBA0000430 825 825 Processed 27/09/2017 002091168
17 VILLIANUR PC-01-001-002-011/672
(Odiampet(West))
2501001000NRG18140720170046855 14/07/2017 JAYALAKSHMI 2501001WL000223 JAYALAKSHMI 00462 UCBA0000430 825 825 Processed 27/09/2017 002091168
SubTotal 3135 3135
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_140717FTO_1171 Indian Bank IDIB000V022 VILLIANOOR 4455
2 VILLIANUR PC2501001_140717FTO_1171 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 4125
3 VILLIANUR PC2501001_140717FTO_1171 State Bank of India SBIN0016854 Villianur 825
4 VILLIANUR PC2501001_140717FTO_1171 UCO Bank UCBA0000430 Villianur 2310
5 VILLIANUR PC2501001_140717FTO_1171 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 825

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