Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Dec-2023 
Back   Home

FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501001_180517FTO_102
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-01-001-002-010/14
(Villianur) 		2501001000NRG18170520170003409 18/05/2017 MUTHALU 2501001WL000023 MUTHALU 00176 IDIB000V022 750 750 Processed 24/05/2017 001133966
SubTotal 750 750
2 VILLIANUR PC-01-001-002-010/792
(Villianur) 		2501001000NRG18170520170003511 18/05/2017 RANI 2501001WL000023 RANI 00177 IOBA0002950 600 600 Processed 24/05/2017 001133966
SubTotal 600 600
3 VILLIANUR PC-01-001-002-010/271
(Villianur) 		2501001000NRG18170520170003432 18/05/2017 ANNAMALAI 2501001WL000023 ANNAMALAI 00462 UCBA0000430 600 600 Processed 24/05/2017 001133966
4 VILLIANUR PC-01-001-002-010/286
(Villianur) 		2501001000NRG18170520170003435 18/05/2017 SUMATHI 2501001WL000023 SUMATHI 00462 UCBA0000430 750 750 Processed 24/05/2017 001133966
5 VILLIANUR PC-01-001-002-010/865
(Villianur) 		2501001000NRG18170520170003522 18/05/2017 SARANYA 2501001WL000023 SARANYA 00462 UCBA0000430 600 600 Processed 24/05/2017 001133966
SubTotal 1950 1950
Total 3300 3300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_180517FTO_102 Indian Bank IDIB000V022 VILLIANOOR 750
2 VILLIANUR PC2501001_180517FTO_102 INDIAN OVERSEAS BANK IOBA0002950 VILLIANUR 600
3 VILLIANUR PC2501001_180517FTO_102 UCO Bank UCBA0000430 Villianur 750
4 VILLIANUR PC2501001_180517FTO_102 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 1200

Download In Excel