Govt. of India
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_746
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-01-001-002-016/509
(Villianur)
2501001000NRG18240620170032077 24/06/2017 SELVI 2501001WL000156 SELVI 00176 IDIB000A043 750 750 Processed 25/09/2017 005785579
2 VILLIANUR PC-01-001-002-016/517
(Villianur)
2501001000NRG18240620170032080 24/06/2017 DHAKSHINAMURTHY 2501001WL000156 DHAKSHINAMURTHY 00176 IDIB000A043 750 750 Processed 25/09/2017 005785579
3 VILLIANUR PC-01-001-002-016/556
(Villianur)
2501001000NRG18240620170032106 24/06/2017 VENGADESAN 2501001WL000156 VENGADESAN 00176 IDIB000A043 750 750 Processed 25/09/2017 005785579
4 VILLIANUR PC-01-001-002-016/670
(Villianur)
2501001000NRG18240620170032170 24/06/2017 RAJAKUMARI 2501001WL000156 RAJAKUMARI 00176 IDIB000A043 150 150 Processed 25/09/2017 005785579
5 VILLIANUR PC-01-001-002-016/671
(Villianur)
2501001000NRG18240620170032171 24/06/2017 RAMACHADARAN 2501001WL000156 RAMACHADARAN 00176 IDIB000A043 750 750 Processed 25/09/2017 005785579
6 VILLIANUR PC-01-001-002-016/682
(Villianur)
2501001000NRG18240620170032179 24/06/2017 GIRIJA 2501001WL000156 GIRIJA 00176 IDIB000A043 750 750 Processed 25/09/2017 005785579
7 VILLIANUR PC-01-001-002-016/689
(Villianur)
2501001000NRG18240620170032184 24/06/2017 PARANI 2501001WL000156 PARANI 00176 IDIB000A043 750 750 Processed 25/09/2017 005785579
8 VILLIANUR PC-01-001-002-016/863
(Villianur)
2501001000NRG18240620170032207 24/06/2017 VIJAYALAKSHMI 2501001WL000156 VIJAYALAKSHMI 00176 IDIB000A043 750 750 Processed 25/09/2017 005785579
9 VILLIANUR PC-01-001-002-016/869
(Villianur)
2501001000NRG18240620170032211 24/06/2017 RANI 2501001WL000156 RANI 00176 IDIB000A043 750 750 Processed 25/09/2017 005785579
10 VILLIANUR PC-01-001-002-016/873
(Villianur)
2501001000NRG18240620170032215 24/06/2017 JOTHILAKSHMI 2501001WL000156 JOTHILAKSHMI 00176 IDIB000A043 750 750 Processed 25/09/2017 005785579
11 VILLIANUR PC-01-001-002-016/993
(Villianur)
2501001000NRG18240620170032235 24/06/2017 S GOMATHI 2501001WL000156 S GOMATHI 00176 IDIB000A043 750 750 Processed 25/09/2017 005785579
12 VILLIANUR PC-01-001-002-016/994
(Villianur)
2501001000NRG18240620170032236 24/06/2017 K PRIYA 2501001WL000156 K PRIYA 00176 IDIB000A043 750 750 Processed 25/09/2017 005785579
13 VILLIANUR PC-01-001-002-016/996
(Villianur)
2501001000NRG18240620170032237 24/06/2017 SUGUMATHI 2501001WL000156 SUGUMATHI 00176 IDIB000A043 750 750 Processed 25/09/2017 005785579
14 VILLIANUR PC-01-001-002-016/997
(Villianur)
2501001000NRG18240620170032238 24/06/2017 K VENNILA 2501001WL000156 K VENNILA 00176 IDIB000A043 750 750 Processed 25/09/2017 005785579
15 VILLIANUR PC-01-001-002-016/998
(Villianur)
2501001000NRG18240620170032239 24/06/2017 G DHANALAKSHMI 2501001WL000156 G DHANALAKSHMI 00176 IDIB000A043 750 750 Processed 25/09/2017 005785579
SubTotal 10650 10650
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_240617FTO_746 Indian Bank IDIB000A043 ARIYOOR 6900
2 VILLIANUR PC2501001_240617FTO_746 Indian Bank IDIB000A043 ARIYUR 3750

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