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_270617FTO_748
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-01-001-001-015/1342
(Mannadipet)
2501001000NRG18240620170032523 27/06/2017 T KANAGARASU 2501001WL000157 T KANAGARASU 00089 CBIN0282312 612 612 Processed 25/09/2017 005785579
SubTotal 612 612
2 VILLIANUR PC-01-001-001-015/1022-A
(Mannadipet)
2501001000NRG18240620170032457 27/06/2017 MEENATCHI 2501001WL000157 MEENATCHI 00176 IDIB000T029 612 612 Processed 25/09/2017 005785579
3 VILLIANUR PC-01-001-001-015/1041-A
(Mannadipet)
2501001000NRG18240620170032463 27/06/2017 KALAIVANI 2501001WL000157 KALAIVANI 00176 IDIB000T029 612 612 Processed 25/09/2017 005785579
4 VILLIANUR PC-01-001-001-015/1165
(Mannadipet)
2501001000NRG18240620170032496 27/06/2017 TAMILSELVI 2501001WL000157 TAMILSELVI 00176 IDIB000T029 612 612 Processed 25/09/2017 005785579
5 VILLIANUR PC-01-001-001-015/1222
(Mannadipet)
2501001000NRG18240620170032506 27/06/2017 MALA 2501001WL000157 MALA 00176 IDIB000T029 612 612 Processed 25/09/2017 005785579
6 VILLIANUR PC-01-001-001-015/1340
(Mannadipet)
2501001000NRG18240620170032522 27/06/2017 RANJINI S 2501001WL000157 RANJINI S 00176 IDIB000T029 612 612 Processed 25/09/2017 005785579
7 VILLIANUR PC-01-001-001-015/1344
(Mannadipet)
2501001000NRG18240620170032524 27/06/2017 JAYANTHI V 2501001WL000157 JAYANTHI V 00176 IDIB000T029 612 612 Processed 25/09/2017 005785579
8 VILLIANUR PC-01-001-001-015/19-A
(Mannadipet)
2501001000NRG18240620170032528 27/06/2017 MAHESWARI 2501001WL000157 MAHESWARI 00176 IDIB000T029 612 612 Processed 25/09/2017 005785579
9 VILLIANUR PC-01-001-001-015/35-A
(Mannadipet)
2501001000NRG18240620170032538 27/06/2017 SENTHAMILSELVI 2501001WL000157 SENTHAMILSELVI 00176 IDIB000T029 612 612 Processed 25/09/2017 005785579
10 VILLIANUR PC-01-001-001-015/526-A
(Mannadipet)
2501001000NRG18240620170032554 27/06/2017 DHARMALINGAM 2501001WL000157 DHARMALINGAM 00176 IDIB000T029 612 612 Processed 25/09/2017 005785579
11 VILLIANUR PC-01-001-001-015/603-A
(Mannadipet)
2501001000NRG18240620170032564 27/06/2017 SEENUVASAN 2501001WL000157 SEENUVASAN 00176 IDIB000T029 459 459 Processed 25/09/2017 005785579
12 VILLIANUR PC-01-001-001-015/633-A
(Mannadipet)
2501001000NRG18240620170032576 27/06/2017 PALANIYAMMAL 2501001WL000157 PALANIYAMMAL 00176 IDIB000T029 612 612 Processed 25/09/2017 005785579
13 VILLIANUR PC-01-001-001-015/638
(Mannadipet)
2501001000NRG18240620170032577 27/06/2017 LAKSHMI 2501001WL000157 LAKSHMI 00176 IDIB000T029 612 612 Processed 25/09/2017 005785579
14 VILLIANUR PC-01-001-001-015/643-A
(Mannadipet)
2501001000NRG18240620170032579 27/06/2017 TAMILARASI 2501001WL000157 TAMILARASI 00176 IDIB000T029 612 612 Processed 25/09/2017 005785579
15 VILLIANUR PC-01-001-001-015/645-A
(Mannadipet)
2501001000NRG18240620170032580 27/06/2017 ANBAZHAGI 2501001WL000157 ANBAZHAGI 00176 IDIB000T029 612 612 Processed 25/09/2017 005785579
16 VILLIANUR PC-01-001-001-015/728-A
(Mannadipet)
2501001000NRG18240620170032599 27/06/2017 RAJI 2501001WL000157 RAJI 00176 IDIB000T029 612 612 Processed 25/09/2017 005785579
17 VILLIANUR PC-01-001-001-015/748-A
(Mannadipet)
2501001000NRG18240620170032602 27/06/2017 NAVAMMAL 2501001WL000157 NAVAMMAL 00176 IDIB000T029 612 612 Processed 25/09/2017 005785579
18 VILLIANUR PC-01-001-001-015/78-A
(Mannadipet)
2501001000NRG18240620170032610 27/06/2017 VIJAYALAKSHMI 2501001WL000157 VIJAYALAKSHMI 00176 IDIB000T029 612 612 Processed 25/09/2017 005785579
19 VILLIANUR PC-01-001-001-015/781-A
(Mannadipet)
2501001000NRG18240620170032611 27/06/2017 NATCHIYAR 2501001WL000157 NATCHIYAR 00176 IDIB000T029 612 612 Processed 25/09/2017 005785579
20 VILLIANUR PC-01-001-001-015/822-A
(Mannadipet)
2501001000NRG18240620170032630 27/06/2017 VISALAM 2501001WL000157 VISALAM 00176 IDIB000T029 612 612 Processed 25/09/2017 005785579
SubTotal 11475 11475
21 VILLIANUR PC-01-001-001-015/1065-A
(Mannadipet)
2501001000NRG18240620170032470 27/06/2017 PAVADAI 2501001WL000157 PAVADAI 00176 IDIB0PBG001 612 612 Processed 25/09/2017 005785579
22 VILLIANUR PC-01-001-001-015/1069-A
(Mannadipet)
2501001000NRG18240620170032473 27/06/2017 SUGUNA 2501001WL000157 SUGUNA 00176 IDIB0PBG001 612 612 Processed 25/09/2017 005785579
23 VILLIANUR PC-01-001-001-015/1217
(Mannadipet)
2501001000NRG18240620170032504 27/06/2017 SUMATHY 2501001WL000157 SUMATHY 00176 IDIB0PBG001 612 612 Processed 25/09/2017 005785579
24 VILLIANUR PC-01-001-001-015/1336
(Mannadipet)
2501001000NRG18240620170032520 27/06/2017 MALLIGA P 2501001WL000157 MALLIGA P 00176 IDIB0PBG001 612 612 Processed 25/09/2017 005785579
25 VILLIANUR PC-01-001-001-015/2-A
(Mannadipet)
2501001000NRG18240620170032530 27/06/2017 SELLAMMAL 2501001WL000157 SELLAMMAL 00176 IDIB0PBG001 612 612 Processed 25/09/2017 005785579
26 VILLIANUR PC-01-001-001-015/49-A
(Mannadipet)
2501001000NRG18240620170032549 27/06/2017 CHINNAPONNU 2501001WL000157 CHINNAPONNU 00176 IDIB0PBG001 612 612 Processed 25/09/2017 005785579
27 VILLIANUR PC-01-001-001-015/69-A
(Mannadipet)
2501001000NRG18240620170032592 27/06/2017 VISALATCHI 2501001WL000157 VISALATCHI 00176 IDIB0PBG001 612 612 Processed 25/09/2017 005785579
28 VILLIANUR PC-01-001-001-015/827-A
(Mannadipet)
2501001000NRG18240620170032631 27/06/2017 JAYANTHI 2501001WL000157 JAYANTHI 00176 IDIB0PBG001 612 612 Processed 25/09/2017 005785579
SubTotal 4896 4896
29 VILLIANUR PC-01-001-001-015/1228
(Mannadipet)
2501001000NRG18240620170032510 27/06/2017 DEEPA 2501001WL000157 DEEPA 00415 SBIN0012793 612 612 Processed 25/09/2017 005785579
SubTotal 612 612
30 VILLIANUR PC-01-001-001-015/1337
(Mannadipet)
2501001000NRG18240620170032521 27/06/2017 YUVARAJ B 2501001WL000157 YUVARAJ B 00415 SBIN0016900 612 612 Processed 25/09/2017 005785579
31 VILLIANUR PC-01-001-001-015/630-A
(Mannadipet)
2501001000NRG18240620170032573 27/06/2017 NAVAPPAN 2501001WL000157 NAVAPPAN 00415 SBIN0016900 612 612 Processed 25/09/2017 005785579
SubTotal 1224 1224
32 VILLIANUR PC-01-001-001-015/835-A
(Mannadipet)
2501001000NRG18240620170032632 27/06/2017 THIRUPURASUNDARI 2501001WL000157 THIRUPURASUNDARI 00524 IDIB0PBG001 612 612 Processed 25/09/2017 005785579
SubTotal 612 612
Total 19431 19431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_270617FTO_748 Central Bank Of India CBIN0282312 VADHANOOR 612
2 VILLIANUR PC2501001_270617FTO_748 Indian Bank IDIB000T029 TIRUKKANOOR 11475
3 VILLIANUR PC2501001_270617FTO_748 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 4896
4 VILLIANUR PC2501001_270617FTO_748 State Bank of India SBIN0012793 TIRUBHUVANAI 612
5 VILLIANUR PC2501001_270617FTO_748 State Bank of India SBIN0016900 Thirukkanur 1224
6 VILLIANUR PC2501001_270617FTO_748 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 612

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