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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501001_240617FTO_734
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-01-001-001-009/1123
(Mannadipet)
2501001000NRG18230620170031112 24/06/2017 GUNAVADHI 2501001WL000152 GUNAVADHI 00176 IDIB0PBG001 855 855 Processed 25/09/2017 005785579
2 VILLIANUR PC-01-001-001-009/1169
(Mannadipet)
2501001000NRG18230620170031125 24/06/2017 ARULDEVI 2501001WL000152 ARULDEVI 00176 IDIB0PBG001 855 855 Processed 25/09/2017 005785579
3 VILLIANUR PC-01-001-001-009/1177
(Mannadipet)
2501001000NRG18230620170031130 24/06/2017 KAVERI 2501001WL000152 KAVERI 00176 IDIB0PBG001 855 855 Processed 25/09/2017 005785579
4 VILLIANUR PC-01-001-001-009/1185
(Mannadipet)
2501001000NRG18230620170031134 24/06/2017 THAMIZHSELVI 2501001WL000152 THAMIZHSELVI 00176 IDIB0PBG001 855 855 Processed 25/09/2017 005785579
5 VILLIANUR PC-01-001-001-009/1205
(Mannadipet)
2501001000NRG18230620170031136 24/06/2017 GAJALAKSHMI 2501001WL000152 GAJALAKSHMI 00176 IDIB0PBG001 684 684 Processed 25/09/2017 005785579
6 VILLIANUR PC-01-001-001-009/1209
(Mannadipet)
2501001000NRG18230620170031140 24/06/2017 JAYANTHI 2501001WL000152 JAYANTHI 00176 IDIB0PBG001 513 513 Processed 25/09/2017 005785579
7 VILLIANUR PC-01-001-001-009/1217
(Mannadipet)
2501001000NRG18230620170031146 24/06/2017 ANGAMMAL 2501001WL000152 ANGAMMAL 00176 IDIB0PBG001 342 342 Processed 25/09/2017 005785579
8 VILLIANUR PC-01-001-001-009/1227
(Mannadipet)
2501001000NRG18230620170031150 24/06/2017 VEERAMMA G 2501001WL000152 VEERAMMA G 00176 IDIB0PBG001 855 855 Processed 25/09/2017 005785579
9 VILLIANUR PC-01-001-001-009/1229
(Mannadipet)
2501001000NRG18230620170031151 24/06/2017 MANGAYARKARASI M 2501001WL000152 MANGAYARKARASI M 00176 IDIB0PBG001 855 855 Processed 25/09/2017 005785579
10 VILLIANUR PC-01-001-001-009/1230
(Mannadipet)
2501001000NRG18230620170031152 24/06/2017 KALVI S 2501001WL000152 KALVI S 00176 IDIB0PBG001 684 684 Processed 25/09/2017 005785579
11 VILLIANUR PC-01-001-001-009/1231
(Mannadipet)
2501001000NRG18230620170031153 24/06/2017 MEENACHI S 2501001WL000152 MEENACHI S 00176 IDIB0PBG001 855 855 Processed 25/09/2017 005785579
12 VILLIANUR PC-01-001-001-009/1232
(Mannadipet)
2501001000NRG18230620170031154 24/06/2017 DHANALAKSHMI M 2501001WL000152 DHANALAKSHMI M 00176 IDIB0PBG001 855 855 Processed 25/09/2017 005785579
13 VILLIANUR PC-01-001-001-009/37
(Mannadipet)
2501001000NRG18230620170031196 24/06/2017 POORANI E 2501001WL000152 POORANI E 00176 IDIB0PBG001 855 855 Processed 25/09/2017 005785579
14 VILLIANUR PC-01-001-001-009/630
(Mannadipet)
2501001000NRG18230620170031332 24/06/2017 URVASEE 2501001WL000152 URVASEE 00176 IDIB0PBG001 855 855 Processed 25/09/2017 005785579
15 VILLIANUR PC-01-001-001-009/731
(Mannadipet)
2501001000NRG18230620170031404 24/06/2017 MANJULADEVI 2501001WL000152 MANJULADEVI 00176 IDIB0PBG001 855 855 Processed 25/09/2017 005785579
16 VILLIANUR PC-01-001-001-009/928
(Mannadipet)
2501001000NRG18230620170031474 24/06/2017 RUKKUMANI S 2501001WL000152 RUKKUMANI S 00176 IDIB0PBG001 855 855 Processed 25/09/2017 005785579
17 VILLIANUR PC-01-001-001-009/1029
(Mannadipet)
2501001000NRG18230620170031083 24/06/2017 LATHA 2501001WL000152 LATHA 00524 IDIB0PBG001 855 855 Processed 25/09/2017 005785579
18 VILLIANUR PC-01-001-001-009/1109
(Mannadipet)
2501001000NRG18230620170031109 24/06/2017 KAVITHA 2501001WL000152 KAVITHA 00524 IDIB0PBG001 855 855 Processed 25/09/2017 005785579
19 VILLIANUR PC-01-001-001-009/1161
(Mannadipet)
2501001000NRG18230620170031121 24/06/2017 MENAKA G 2501001WL000152 MENAKA G 00524 IDIB0PBG001 855 855 Processed 25/09/2017 005785579
20 VILLIANUR PC-01-001-001-009/1233
(Mannadipet)
2501001000NRG18230620170031155 24/06/2017 KALPANA S 2501001WL000152 KALPANA S 00524 IDIB0PBG001 855 855 Processed 25/09/2017 005785579
21 VILLIANUR PC-01-001-001-009/1235
(Mannadipet)
2501001000NRG18230620170031156 24/06/2017 KUMARI V 2501001WL000152 KUMARI V 00524 IDIB0PBG001 684 684 Processed 25/09/2017 005785579
22 VILLIANUR PC-01-001-001-009/1237
(Mannadipet)
2501001000NRG18230620170031157 24/06/2017 SARALA S 2501001WL000152 SARALA S 00524 IDIB0PBG001 855 855 Processed 25/09/2017 005785579
23 VILLIANUR PC-01-001-001-009/1238
(Mannadipet)
2501001000NRG18230620170031158 24/06/2017 JEEVA 2501001WL000152 JEEVA 00524 IDIB0PBG001 855 855 Processed 25/09/2017 005785579
24 VILLIANUR PC-01-001-001-009/1240
(Mannadipet)
2501001000NRG18230620170031159 24/06/2017 KALAIVANI S 2501001WL000152 KALAIVANI S 00524 IDIB0PBG001 855 855 Processed 25/09/2017 005785579
25 VILLIANUR PC-01-001-001-009/144
(Mannadipet)
2501001000NRG18230620170031162 24/06/2017 NEELA 2501001WL000152 NEELA 00524 IDIB0PBG001 513 513 Processed 25/09/2017 005785579
26 VILLIANUR PC-01-001-001-009/18
(Mannadipet)
2501001000NRG18230620170031180 24/06/2017 JEYENTHY 2501001WL000152 JEYENTHY 00524 IDIB0PBG001 855 855 Processed 25/09/2017 005785579
27 VILLIANUR PC-01-001-001-009/395
(Mannadipet)
2501001000NRG18230620170031210 24/06/2017 NAVAMMAL 2501001WL000152 NAVAMMAL 00524 IDIB0PBG001 855 855 Processed 25/09/2017 005785579
28 VILLIANUR PC-01-001-001-009/483
(Mannadipet)
2501001000NRG18230620170031238 24/06/2017 SARASU 2501001WL000152 SARASU 00524 IDIB0PBG001 855 855 Processed 25/09/2017 005785579
29 VILLIANUR PC-01-001-001-009/511
(Mannadipet)
2501001000NRG18230620170031264 24/06/2017 SARASWATHI 2501001WL000152 SARASWATHI 00524 IDIB0PBG001 342 342 Processed 25/09/2017 005785579
30 VILLIANUR PC-01-001-001-009/53
(Mannadipet)
2501001000NRG18230620170031275 24/06/2017 VIMALA 2501001WL000152 VIMALA 00524 IDIB0PBG001 855 855 Processed 25/09/2017 005785579
31 VILLIANUR PC-01-001-001-009/541
(Mannadipet)
2501001000NRG18230620170031278 24/06/2017 SUMATHI 2501001WL000152 SUMATHI 00524 IDIB0PBG001 684 684 Processed 25/09/2017 005785579
32 VILLIANUR PC-01-001-001-009/583
(Mannadipet)
2501001000NRG18230620170031303 24/06/2017 DHANABAKIYAM 2501001WL000152 DHANABAKIYAM 00524 IDIB0PBG001 855 855 Processed 25/09/2017 005785579
33 VILLIANUR PC-01-001-001-009/588
(Mannadipet)
2501001000NRG18230620170031305 24/06/2017 CHITHRA 2501001WL000152 CHITHRA 00524 IDIB0PBG001 855 855 Processed 25/09/2017 005785579
34 VILLIANUR PC-01-001-001-009/637
(Mannadipet)
2501001000NRG18230620170031336 24/06/2017 GAJALAKSHM 2501001WL000152 GAJALAKSHM 00524 IDIB0PBG001 855 855 Processed 25/09/2017 005785579
35 VILLIANUR PC-01-001-001-009/644
(Mannadipet)
2501001000NRG18230620170031341 24/06/2017 UMA 2501001WL000152 UMA 00524 IDIB0PBG001 855 855 Processed 25/09/2017 005785579
36 VILLIANUR PC-01-001-001-009/663
(Mannadipet)
2501001000NRG18230620170031358 24/06/2017 VALLI 2501001WL000152 VALLI 00524 IDIB0PBG001 855 855 Processed 25/09/2017 005785579
37 VILLIANUR PC-01-001-001-009/666
(Mannadipet)
2501001000NRG18230620170031360 24/06/2017 SUNDARI 2501001WL000152 SUNDARI 00524 IDIB0PBG001 855 855 Processed 25/09/2017 005785579
38 VILLIANUR PC-01-001-001-009/677
(Mannadipet)
2501001000NRG18230620170031367 24/06/2017 MANGALAKSHMI 2501001WL000152 MANGALAKSHMI 00524 IDIB0PBG001 684 684 Processed 25/09/2017 005785579
39 VILLIANUR PC-01-001-001-009/68
(Mannadipet)
2501001000NRG18230620170031370 24/06/2017 AMSAVALLI 2501001WL000152 AMSAVALLI 00524 IDIB0PBG001 855 855 Processed 25/09/2017 005785579
40 VILLIANUR PC-01-001-001-009/728
(Mannadipet)
2501001000NRG18230620170031401 24/06/2017 PADMAVATHY 2501001WL000152 PADMAVATHY 00524 IDIB0PBG001 855 855 Processed 25/09/2017 005785579
41 VILLIANUR PC-01-001-001-009/776
(Mannadipet)
2501001000NRG18230620170031437 24/06/2017 MUDHULAKSHMI 2501001WL000152 MUDHULAKSHMI 00524 IDIB0PBG001 855 855 Processed 25/09/2017 005785579
42 VILLIANUR PC-01-001-001-009/788
(Mannadipet)
2501001000NRG18230620170031445 24/06/2017 SATHYAVANI 2501001WL000152 SATHYAVANI 00524 IDIB0PBG001 855 855 Processed 25/09/2017 005785579
43 VILLIANUR PC-01-001-001-009/791
(Mannadipet)
2501001000NRG18230620170031446 24/06/2017 REVATHY 2501001WL000152 REVATHY 00524 IDIB0PBG001 855 855 Processed 25/09/2017 005785579
44 VILLIANUR PC-01-001-001-009/927
(Mannadipet)
2501001000NRG18230620170031473 24/06/2017 PUSHPA 2501001WL000152 PUSHPA 00524 IDIB0PBG001 855 855 Processed 25/09/2017 005785579
SubTotal 35055 35055
Total 35055 35055

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_240617FTO_734 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 12483
2 VILLIANUR PC2501001_240617FTO_734 Puduvai Bharthiar Grama Bank IDIB0PBG001 Koonichampet 17613
3 VILLIANUR PC2501001_240617FTO_734 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kunichempet 4959

Download In Excel