Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-May-2024 02:57:51 AM

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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_010223FTO_3657

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-01-001-001-013/1112 (Mannadipet)

2501001000NRG23310120230118575

01/02/2023

Latchoumy

2501001WL000933

Latchoumy

00176

IDIB000K180

465

465

Processed

13/02/2023

007749322

Latchoumy

()

2

VILLIANUR

PC-01-001-001-013/1135 (Mannadipet)

2501001000NRG23310120230118580

01/02/2023

S Vishnupriya

2501001WL000933

S Vishnupriya

00176

IDIB000K180

465

465

Processed

13/02/2023

007749322

S Vishnupriya

()

3

VILLIANUR

PC-01-001-001-013/1216 (Mannadipet)

2501001000NRG23310120230118586

01/02/2023

S DEVAKI

2501001WL000933

S DEVAKI

00176

IDIB000K180

465

465

Processed

13/02/2023

007749322

S DEVAKI

()

4

VILLIANUR

PC-01-001-001-013/1232 (Mannadipet)

2501001000NRG23310120230118590

01/02/2023

S RANI

2501001WL000933

S RANI

00176

IDIB000K180

465

465

Processed

13/02/2023

007749322

S RANI

()

5

VILLIANUR

PC-01-001-001-013/1234 (Mannadipet)

2501001000NRG23310120230118591

01/02/2023

G SUNDHARI

2501001WL000933

G SUNDHARI

00176

IDIB000K180

465

465

Processed

13/02/2023

007749322

G SUNDHARI

()

6

VILLIANUR

PC-01-001-001-013/1239 (Mannadipet)

2501001000NRG23310120230118594

01/02/2023

D SATHYA

2501001WL000933

D SATHYA

00176

IDIB000K180

465

465

Processed

13/02/2023

007749322

D SATHYA

()

7

VILLIANUR

PC-01-001-001-013/1321 (Mannadipet)

2501001000NRG23310120230118605

01/02/2023

R. SELVI

2501001WL000933

R. SELVI

00176

IDIB000K180

465

465

Processed

13/02/2023

007749322

R. SELVI

()

8

VILLIANUR

PC-01-001-001-013/202 (Mannadipet)

2501001000NRG23310120230118631

01/02/2023

ANNAMMAL

2501001WL000933

ANNAMMAL

00176

IDIB000K180

465

465

Processed

13/02/2023

007749322

ANNAMMAL

()

9

VILLIANUR

PC-01-001-001-013/263 (Mannadipet)

2501001000NRG23310120230118663

01/02/2023

RABIJA BEBE

2501001WL000933

RABIJA BEBE

00176

IDIB000K180

465

465

Processed

13/02/2023

007749322

RABIJA BEBE

()

10

VILLIANUR

PC-01-001-001-013/303 (Mannadipet)

2501001000NRG23310120230118667

01/02/2023

INDHUMATHI

2501001WL000933

INDHUMATHI

00176

IDIB000K180

465

465

Processed

13/02/2023

007749322

INDHUMATHI

()

11

VILLIANUR

PC-01-001-001-013/629 (Mannadipet)

2501001000NRG23310120230118676

01/02/2023

A THAMILSELVI

2501001WL000933

A THAMILSELVI

00176

IDIB000K180

465

465

Processed

13/02/2023

007749322

A THAMILSELVI

()

12

VILLIANUR

PC-01-001-001-013/809 (Mannadipet)

2501001000NRG23310120230118699

01/02/2023

SELLATHA

2501001WL000933

SELLATHA

00176

IDIB000K180

465

465

Processed

13/02/2023

007749322

SELLATHA

()

13

VILLIANUR

PC-01-001-001-013/912 (Mannadipet)

2501001000NRG23310120230118723

01/02/2023

THULASI

2501001WL000933

THULASI

00176

IDIB000K180

310

310

Processed

13/02/2023

007749322

THULASI

()

14

VILLIANUR

PC-01-001-001-013/92 (Mannadipet)

2501001000NRG23310120230118726

01/02/2023

DEIVANAYAGI

2501001WL000933

DEIVANAYAGI

00176

IDIB000K180

465

465

Processed

13/02/2023

007749322

DEIVANAYAGI

()

15

VILLIANUR

PC-01-001-001-013/929 (Mannadipet)

2501001000NRG23310120230118728

01/02/2023

JENARTHANAM

2501001WL000933

JENARTHANAM

00176

IDIB000K180

465

465

Processed

13/02/2023

007749322

JENARTHANAM

()

16

VILLIANUR

PC-01-001-001-013/999 (Mannadipet)

2501001000NRG23310120230118738

01/02/2023

CHANDIRA

2501001WL000933

CHANDIRA

00176

IDIB000K180

465

465

Processed

13/02/2023

007749322

CHANDIRA

()

SubTotal

7285

7285

17

VILLIANUR

PC-01-001-001-013/139 (Mannadipet)

2501001000NRG23310120230118608

01/02/2023

PRIYA

2501001WL000933

PRIYA

00176

IDIB000T070

465

465

Processed

13/02/2023

007749322

PRIYA

()

SubTotal

465

465

18

VILLIANUR

PC-01-001-001-013/121 (Mannadipet)

2501001000NRG23310120230118585

01/02/2023

S NAGARAJAN

2501001WL000933

S NAGARAJAN

00227

KVBL0001710

465

465

Processed

13/02/2023

007749322

S NAGARAJAN

()

SubTotal

465

465

Total

8215

8215

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VILLIANUR	PC2501001_010223FTO_3657	Indian Bank	IDIB000K180	KATERIKUPPAM	465
2	VILLIANUR	PC2501001_010223FTO_3657	Indian Bank	IDIB000K180	KATTERIKUPPAM	6820
3	VILLIANUR	PC2501001_010223FTO_3657	Indian Bank	IDIB000T070	TIRUCHITRAMBALAM	465
4	VILLIANUR	PC2501001_010223FTO_3657	Karur Vysya Bank	KVBL0001710	VILLIANUR	465

Download In Excel