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_250517FTO_176
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-01-001-002-002/859
(Villianur) 		2501001000NRG18240520170008336 25/05/2017 L SELVAKANTHY 2501001WL000046 L SELVAKANTHY 00176 IDIB000V022 750 750 Processed 30/05/2017 002075930
SubTotal 750 750
2 VILLIANUR PC-01-001-002-002/237
(Villianur) 		2501001000NRG18240520170008191 25/05/2017 KANAGARAJ P 2501001WL000046 KANAGARAJ P 00434 SYNB0009603 750 750 Processed 30/05/2017 002075930
3 VILLIANUR PC-01-001-002-002/293
(Villianur) 		2501001000NRG18240520170008208 25/05/2017 VASUKI 2501001WL000046 VASUKI 00434 SYNB0009603 750 750 Processed 30/05/2017 002075930
4 VILLIANUR PC-01-001-002-002/309
(Villianur) 		2501001000NRG18240520170008217 25/05/2017 MAHALAKSHMI 2501001WL000046 MAHALAKSHMI 00434 SYNB0009603 750 750 Processed 30/05/2017 002075930
5 VILLIANUR PC-01-001-002-002/339
(Villianur) 		2501001000NRG18240520170008235 25/05/2017 NILVAU 2501001WL000046 NILVAU 00434 SYNB0009603 300 300 Processed 30/05/2017 002075930
6 VILLIANUR PC-01-001-002-002/371
(Villianur) 		2501001000NRG18240520170008248 25/05/2017 POONGAVANAM 2501001WL000046 POONGAVANAM 00434 SYNB0009603 600 600 Processed 30/05/2017 002075930
7 VILLIANUR PC-01-001-002-002/378
(Villianur) 		2501001000NRG18240520170008252 25/05/2017 VIJAYABANU 2501001WL000046 VIJAYABANU 00434 SYNB0009603 750 750 Processed 30/05/2017 002075930
8 VILLIANUR PC-01-001-002-002/38
(Villianur) 		2501001000NRG18240520170008253 25/05/2017 RAJAVALLY A 2501001WL000046 RAJAVALLY A 00434 SYNB0009603 750 750 Processed 30/05/2017 002075930
9 VILLIANUR PC-01-001-002-002/509
(Villianur) 		2501001000NRG18240520170008275 25/05/2017 JAYALAKSHMI 2501001WL000046 JAYALAKSHMI 00434 SYNB0009603 600 600 Processed 30/05/2017 002075930
10 VILLIANUR PC-01-001-002-002/584
(Villianur) 		2501001000NRG18240520170008295 25/05/2017 POONGAVANAM 2501001WL000046 POONGAVANAM 00434 SYNB0009603 750 750 Processed 30/05/2017 002075930
11 VILLIANUR PC-01-001-002-002/74
(Villianur) 		2501001000NRG18240520170008306 25/05/2017 ABIRAMASUNDARI 2501001WL000046 ABIRAMASUNDARI 00434 SYNB0009603 300 300 Processed 30/05/2017 002075930
12 VILLIANUR PC-01-001-002-002/778
(Villianur) 		2501001000NRG18240520170008314 25/05/2017 SAMUNDESWARI 2501001WL000046 SAMUNDESWARI 00434 SYNB0009603 450 450 Processed 30/05/2017 002075930
13 VILLIANUR PC-01-001-002-002/885
(Villianur) 		2501001000NRG18240520170008344 25/05/2017 PREMA I 2501001WL000046 PREMA I 00434 SYNB0009603 750 750 Processed 30/05/2017 002075930
SubTotal 7500 7500
14 VILLIANUR PC-01-001-002-002/863
(Villianur) 		2501001000NRG18240520170008338 25/05/2017 KRISHNAVENI V 2501001WL000046 KRISHNAVENI V 00524 IDIB0PBG001 450 450 Processed 30/05/2017 002075930
15 VILLIANUR PC-01-001-002-002/865
(Villianur) 		2501001000NRG18240520170008339 25/05/2017 BHUVANESWARI M 2501001WL000046 BHUVANESWARI M 00524 IDIB0PBG001 750 750 Processed 30/05/2017 002075930
SubTotal 1200 1200
Total 9450 9450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_250517FTO_176 Indian Bank IDIB000V022 VILLIANOOR 750
2 VILLIANUR PC2501001_250517FTO_176 Syndicate Bank SYNB0009603 VILLIANUR 7500
3 VILLIANUR PC2501001_250517FTO_176 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thondamanatham 1200

Download In Excel