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_290517FTO_227
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-01-001-002-013/1000
(Villianur) 		2501001000NRG18290520170012034 29/05/2017 MUNISWARI 2501001WL000061 MUNISWARI 00176 IDIB000V022 765 765 Processed 31/05/2017 002914998
SubTotal 765 765
2 VILLIANUR PC-01-001-002-013/1001
(Villianur) 		2501001000NRG18290520170012035 29/05/2017 VANITHA 2501001WL000061 VANITHA 00176 IDIB0PBG001 765 765 Processed 31/05/2017 002914998
3 VILLIANUR PC-01-001-002-013/1008
(Villianur) 		2501001000NRG18290520170012041 29/05/2017 PARIMALA 2501001WL000061 PARIMALA 00176 IDIB0PBG001 765 765 Processed 31/05/2017 002914998
4 VILLIANUR PC-01-001-002-013/1013
(Villianur) 		2501001000NRG18290520170012045 29/05/2017 JAYAPRADHA 2501001WL000061 JAYAPRADHA 00176 IDIB0PBG001 612 612 Processed 31/05/2017 002914998
5 VILLIANUR PC-01-001-002-013/1024
(Villianur) 		2501001000NRG18290520170012047 29/05/2017 POONGODI 2501001WL000061 POONGODI 00176 IDIB0PBG001 765 765 Processed 31/05/2017 002914998
6 VILLIANUR PC-01-001-002-013/1032
(Villianur) 		2501001000NRG18290520170012048 29/05/2017 UMA 2501001WL000061 UMA 00176 IDIB0PBG001 765 765 Processed 31/05/2017 002914998
7 VILLIANUR PC-01-001-002-013/1033-A
(Villianur) 		2501001000NRG18290520170012049 29/05/2017 ERAVATHAMMAL 2501001WL000061 ERAVATHAMMAL 00176 IDIB0PBG001 765 765 Processed 31/05/2017 002914998
8 VILLIANUR PC-01-001-002-013/1044-A
(Villianur) 		2501001000NRG18290520170012050 29/05/2017 INDIRANI B 2501001WL000061 INDIRANI B 00176 IDIB0PBG001 765 765 Processed 31/05/2017 002914998
9 VILLIANUR PC-01-001-002-013/1048
(Villianur) 		2501001000NRG18290520170012051 29/05/2017 SHEELA 2501001WL000061 SHEELA 00176 IDIB0PBG001 612 612 Processed 31/05/2017 002914998
10 VILLIANUR PC-01-001-002-013/1082
(Villianur) 		2501001000NRG18290520170012053 29/05/2017 LATHA 2501001WL000061 LATHA 00176 IDIB0PBG001 765 765 Processed 31/05/2017 002914998
11 VILLIANUR PC-01-001-002-013/1083
(Villianur) 		2501001000NRG18290520170012054 29/05/2017 MALATHY 2501001WL000061 MALATHY 00176 IDIB0PBG001 765 765 Processed 31/05/2017 002914998
12 VILLIANUR PC-01-001-002-013/1102
(Villianur) 		2501001000NRG18290520170012056 29/05/2017 santhirasegaran 2501001WL000061 santhirasegaran 00176 IDIB0PBG001 765 765 Processed 31/05/2017 002914998
13 VILLIANUR PC-01-001-002-013/1115
(Villianur) 		2501001000NRG18290520170012057 29/05/2017 DHANALAKSHMI 2501001WL000061 DHANALAKSHMI 00176 IDIB0PBG001 765 765 Processed 31/05/2017 002914998
14 VILLIANUR PC-01-001-002-013/1122
(Villianur) 		2501001000NRG18290520170012058 29/05/2017 KANAGARANI 2501001WL000061 KANAGARANI 00176 IDIB0PBG001 765 765 Processed 31/05/2017 002914998
15 VILLIANUR PC-01-001-002-013/512
(Villianur) 		2501001000NRG18290520170012136 29/05/2017 PALANIVELU A 2501001WL000061 PALANIVELU A 00176 IDIB0PBG001 765 765 Processed 31/05/2017 002914998
16 VILLIANUR PC-01-001-002-013/606
(Villianur) 		2501001000NRG18290520170012138 29/05/2017 LAKSHMI 2501001WL000061 LAKSHMI 00176 IDIB0PBG001 612 612 Processed 31/05/2017 002914998
17 VILLIANUR PC-01-001-002-013/908
(Villianur) 		2501001000NRG18290520170012168 29/05/2017 SUGANTHI 2501001WL000061 SUGANTHI 00176 IDIB0PBG001 765 765 Processed 31/05/2017 002914998
18 VILLIANUR PC-01-001-002-013/916
(Villianur) 		2501001000NRG18290520170012172 29/05/2017 SATHYA 2501001WL000061 SATHYA 00176 IDIB0PBG001 153 153 Processed 31/05/2017 002914998
19 VILLIANUR PC-01-001-002-013/982
(Villianur) 		2501001000NRG18290520170012188 29/05/2017 ANBARASI 2501001WL000061 ANBARASI 00176 IDIB0PBG001 765 765 Processed 31/05/2017 002914998
20 VILLIANUR PC-01-001-002-013/987
(Villianur) 		2501001000NRG18290520170012189 29/05/2017 JAYABARATHI 2501001WL000061 JAYABARATHI 00176 IDIB0PBG001 765 765 Processed 31/05/2017 002914998
21 VILLIANUR PC-01-001-002-013/995
(Villianur) 		2501001000NRG18290520170012191 29/05/2017 VANITHA 2501001WL000061 VANITHA 00176 IDIB0PBG001 765 765 Processed 31/05/2017 002914998
SubTotal 14229 14229
22 VILLIANUR PC-01-001-002-013/1006
(Villianur) 		2501001000NRG18290520170012039 29/05/2017 RENUGA 2501001WL000061 RENUGA 00415 SBIN0006511 459 459 Processed 31/05/2017 002914998
23 VILLIANUR PC-01-001-002-013/229
(Villianur) 		2501001000NRG18290520170012060 29/05/2017 JAYARANI 2501001WL000061 JAYARANI 00415 SBIN0006511 153 153 Processed 31/05/2017 002914998
24 VILLIANUR PC-01-001-002-013/391
(Villianur) 		2501001000NRG18290520170012109 29/05/2017 ANAJALAI DEVI 2501001WL000061 ANAJALAI DEVI 00415 SBIN0006511 765 765 Processed 31/05/2017 002914998
25 VILLIANUR PC-01-001-002-013/674
(Villianur) 		2501001000NRG18290520170012147 29/05/2017 MALLIGA 2501001WL000061 MALLIGA 00415 SBIN0006511 765 765 Processed 31/05/2017 002914998
SubTotal 2142 2142
26 VILLIANUR PC-01-001-002-013/1088
(Villianur) 		2501001000NRG18290520170012055 29/05/2017 GEETHA 2501001WL000061 GEETHA 00434 SYNB0009603 765 765 Processed 31/05/2017 002914998
SubTotal 765 765
Total 17901 17901

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_290517FTO_227 Indian Bank IDIB000V022 VILLIANOOR 765
2 VILLIANUR PC2501001_290517FTO_227 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 14229
3 VILLIANUR PC2501001_290517FTO_227 State Bank of India SBIN0006511 Karikalampakkam 918
4 VILLIANUR PC2501001_290517FTO_227 State Bank of India SBIN0006511 KARIKALAPAKKAM 459
5 VILLIANUR PC2501001_290517FTO_227 State Bank of India SBIN0006511 KARIKKALAMPAKKAM 765
6 VILLIANUR PC2501001_290517FTO_227 Syndicate Bank SYNB0009603 VILLIANUR 765

Download In Excel