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_270517FTO_215
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-01-001-001-005/976
(Mannadipet)
2501001000NRG18270520170010406 27/05/2017 VATHISTA 2501001WL000054 VATHISTA 00089 CBIN0281354 765 765 Processed 30/05/2017 002076117
2 VILLIANUR PC-01-001-001-005/986
(Mannadipet)
2501001000NRG18270520170010410 27/05/2017 VALLI 2501001WL000054 VALLI 00089 CBIN0281354 765 765 Processed 30/05/2017 002076117
SubTotal 1530 1530
3 VILLIANUR PC-01-001-001-005/956
(Mannadipet)
2501001000NRG18270520170010401 27/05/2017 VALARMATHI 2501001WL000054 VALARMATHI 00176 IDIB000M203 765 765 Processed 30/05/2017 002076117
SubTotal 765 765
4 VILLIANUR PC-01-001-001-005/257
(Mannadipet)
2501001000NRG18270520170010232 27/05/2017 Kumutha 2501001WL000054 Kumutha 00177 IOBA0001705 459 459 Processed 30/05/2017 002076117
5 VILLIANUR PC-01-001-001-005/312
(Mannadipet)
2501001000NRG18270520170010252 27/05/2017 KUPPAMMAL 2501001WL000054 KUPPAMMAL 00177 IOBA0001705 765 765 Processed 30/05/2017 002076117
6 VILLIANUR PC-01-001-001-005/321
(Mannadipet)
2501001000NRG18270520170010254 27/05/2017 NITHIYA.B 2501001WL000054 NITHIYA.B 00177 IOBA0001705 765 765 Processed 30/05/2017 002076117
7 VILLIANUR PC-01-001-001-005/423
(Mannadipet)
2501001000NRG18270520170010270 27/05/2017 KUPAMMAL 2501001WL000054 KUPAMMAL 00177 IOBA0001705 459 459 Rejected 13/12/2017 002076117 No such Account
8 VILLIANUR PC-01-001-001-005/44
(Mannadipet)
2501001000NRG18270520170010275 27/05/2017 RAJAVENI 2501001WL000054 RAJAVENI 00177 IOBA0001705 765 765 Processed 30/05/2017 002076117
9 VILLIANUR PC-01-001-001-005/459
(Mannadipet)
2501001000NRG18270520170010280 27/05/2017 Kalaivani 2501001WL000054 Kalaivani 00177 IOBA0001705 459 459 Processed 30/05/2017 002076117
10 VILLIANUR PC-01-001-001-005/59
(Mannadipet)
2501001000NRG18270520170010320 27/05/2017 SARASWATHI 2501001WL000054 SARASWATHI 00177 IOBA0001705 765 765 Processed 30/05/2017 002076117
11 VILLIANUR PC-01-001-001-005/702-A
(Mannadipet)
2501001000NRG18270520170010348 27/05/2017 EZHUMALAI 2501001WL000054 EZHUMALAI 00177 IOBA0001705 765 765 Processed 30/05/2017 002076117
12 VILLIANUR PC-01-001-001-005/75
(Mannadipet)
2501001000NRG18270520170010360 27/05/2017 KANIMOZHI 2501001WL000054 KANIMOZHI 00177 IOBA0001705 765 765 Processed 30/05/2017 002076117
13 VILLIANUR PC-01-001-001-005/807-A
(Mannadipet)
2501001000NRG18270520170010366 27/05/2017 THAMIZSELVI 2501001WL000054 THAMIZSELVI 00177 IOBA0001705 765 765 Processed 30/05/2017 002076117
14 VILLIANUR PC-01-001-001-005/858
(Mannadipet)
2501001000NRG18270520170010382 27/05/2017 ISVARYA 2501001WL000054 ISVARYA 00177 IOBA0001705 765 765 Processed 30/05/2017 002076117
15 VILLIANUR PC-01-001-001-005/944
(Mannadipet)
2501001000NRG18270520170010400 27/05/2017 GOWRI 2501001WL000054 GOWRI 00177 IOBA0001705 765 765 Processed 30/05/2017 002076117
16 VILLIANUR PC-01-001-001-005/974
(Mannadipet)
2501001000NRG18270520170010405 27/05/2017 UMABATHI .V 2501001WL000054 UMABATHI .V 00177 IOBA0001705 765 765 Processed 30/05/2017 002076117
SubTotal 9027 9027
17 VILLIANUR PC-01-001-001-005/54
(Mannadipet)
2501001000NRG18270520170010315 27/05/2017 JAYA 2501001WL000054 JAYA 00415 SBIN0012793 765 765 Processed 30/05/2017 002076117
SubTotal 765 765
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_270517FTO_215 Central Bank Of India CBIN0281354 PONDICHERRY 1530
2 VILLIANUR PC2501001_270517FTO_215 Indian Bank IDIB000M203 MADAGADIPET 765
3 VILLIANUR PC2501001_270517FTO_215 INDIAN OVERSEAS BANK IOBA0001705 Thirubuvanai 3519
4 VILLIANUR PC2501001_270517FTO_215 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 5508
5 VILLIANUR PC2501001_270517FTO_215 State Bank of India SBIN0012793 TIRUBHUVANAI 765

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