Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Dec-2023 
Back   Home

FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501001_250717APB_FTO_1482
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-01-001-002-015/146
(Villianur)
2501001000NRG18240720170052945 25/07/2017 SAKUNTHALA 2501001WL000249 SAKUNTHALA 00176 IDIB000V022 800 800 Processed 28/09/2017 007228773 SAKUNTHALA ()
2 VILLIANUR PC-01-001-002-015/180
(Villianur)
2501001000NRG18240720170052946 25/07/2017 VASANTHA 2501001WL000249 VASANTHA 00176 IDIB000V022 800 800 Processed 28/09/2017 007228773 VASANTHA ()
3 VILLIANUR PC-01-001-002-015/229
(Villianur)
2501001000NRG18240720170052947 25/07/2017 ANDAL 2501001WL000249 ANDAL 00176 IDIB000V022 800 800 Processed 28/09/2017 007228773 ANDAL ()
4 VILLIANUR PC-01-001-002-015/328
(Villianur)
2501001000NRG18240720170052948 25/07/2017 PERUMAL 2501001WL000249 PERUMAL 00176 IDIB000V022 800 800 Processed 28/09/2017 007228773 PERUMAL ()
5 VILLIANUR PC-01-001-002-015/36
(Villianur)
2501001000NRG18240720170052949 25/07/2017 SIVAJI 2501001WL000249 SIVAJI 00176 IDIB000V022 800 800 Processed 28/09/2017 007228773 SIVAJI ()
6 VILLIANUR PC-01-001-002-015/479
(Villianur)
2501001000NRG18240720170052950 25/07/2017 KALAISELVI 2501001WL000249 KALAISELVI 00176 IDIB000V022 800 800 Processed 28/09/2017 007228773 KALAISELVI ()
7 VILLIANUR PC-01-001-002-015/48
(Villianur)
2501001000NRG18240720170052951 25/07/2017 VASUKI 2501001WL000249 VASUKI 00176 IDIB000V022 800 800 Processed 28/09/2017 007228773 VASUKI ()
8 VILLIANUR PC-01-001-002-015/520
(Villianur)
2501001000NRG18240720170052952 25/07/2017 KANNIAMMAL 2501001WL000249 KANNIAMMAL 00176 IDIB000V022 800 800 Processed 28/09/2017 007228773 KANNIAMMAL ()
9 VILLIANUR PC-01-001-002-015/56
(Villianur)
2501001000NRG18240720170052953 25/07/2017 AMSAVALLI 2501001WL000249 AMSAVALLI 00176 IDIB000V022 800 800 Processed 28/09/2017 007228773 AMSAVALLI ()
10 VILLIANUR PC-01-001-002-015/60
(Villianur)
2501001000NRG18240720170052954 25/07/2017 SARASWATHI 2501001WL000249 SARASWATHI 00176 IDIB000V022 800 800 Processed 28/09/2017 007228773 SARASWATHI ()
SubTotal 8000 8000
Total 8000 8000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_250717APB_FTO_1482 Indian Bank IDIB000V022 VILLIANOOR 800
2 VILLIANUR PC2501001_250717APB_FTO_1482 Indian Bank IDIB000V022 Villianur 7200

Download In Excel