Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 05:02:08 AM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_010722FTO_907
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-01-001-002-002/915
(Villianur) 		2501001000NRG23300620220020111 01/07/2022 I SUBA 2501001WL000143 I SUBA 00176 IDIB000K241 820 820 Processed 07/07/2022 015617777 I SUBA ()
2 VILLIANUR PC-01-001-002-002/956
(Villianur) 		2501001000NRG23300620220020115 01/07/2022 THULASI A 2501001WL000143 THULASI A 00176 IDIB000K241 1025 1025 Processed 07/07/2022 015617777 THULASI A ()
SubTotal 1845 1845
3 VILLIANUR PC-01-001-002-002/958
(Villianur) 		2501001000NRG23300620220020116 01/07/2022 SARASU R 2501001WL000143 SARASU R 00415 SBIN0016854 1025 1025 Processed 07/07/2022 015617777 SARASU R ()
SubTotal 1025 1025
4 VILLIANUR PC-01-001-002-002/257
(Villianur) 		2501001000NRG23300620220020021 01/07/2022 CHANDRA 2501001WL000143 CHANDRA 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617777 CHANDRA ()
5 VILLIANUR PC-01-001-002-002/347
(Villianur) 		2501001000NRG23300620220020040 01/07/2022 EGAVALLI a CHINNAPONNU 2501001WL000143 EGAVALLI a CHINNAPONNU 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617777 EGAVALLI a CHINNAPONNU ()
6 VILLIANUR PC-01-001-002-002/378
(Villianur) 		2501001000NRG23300620220020048 01/07/2022 VIJAYABANU 2501001WL000143 VIJAYABANU 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617777 VIJAYABANU ()
7 VILLIANUR PC-01-001-002-002/38
(Villianur) 		2501001000NRG23300620220020049 01/07/2022 RAJAVALLY A 2501001WL000143 RAJAVALLY A 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617777 RAJAVALLY A ()
8 VILLIANUR PC-01-001-002-002/401
(Villianur) 		2501001000NRG23300620220020052 01/07/2022 KASTHURI 2501001WL000143 KASTHURI 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617777 KASTHURI ()
9 VILLIANUR PC-01-001-002-002/414
(Villianur) 		2501001000NRG23300620220020053 01/07/2022 SUMATHI 2501001WL000143 SUMATHI 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617777 SUMATHI ()
10 VILLIANUR PC-01-001-002-002/459
(Villianur) 		2501001000NRG23300620220020063 01/07/2022 VANITHA 2501001WL000143 VANITHA 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617777 VANITHA ()
11 VILLIANUR PC-01-001-002-002/891
(Villianur) 		2501001000NRG23300620220020109 01/07/2022 RAJAKUMARI K 2501001WL000143 RAJAKUMARI K 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617777 RAJAKUMARI K ()
SubTotal 8200 8200
12 VILLIANUR PC-01-001-002-002/863
(Villianur) 		2501001000NRG23300620220020104 01/07/2022 KRISHNAVENI V 2501001WL000143 KRISHNAVENI V 00524 IDIB0PBG001 1025 1025 Processed 07/07/2022 015617777 KRISHNAVENI V ()
13 VILLIANUR PC-01-001-002-002/865
(Villianur) 		2501001000NRG23300620220020105 01/07/2022 BHUVANESWARI M 2501001WL000143 BHUVANESWARI M 00524 IDIB0PBG001 1025 1025 Processed 07/07/2022 015617777 BHUVANESWARI M ()
14 VILLIANUR PC-01-001-002-002/875
(Villianur) 		2501001000NRG23300620220020108 01/07/2022 ALAMELU K 2501001WL000143 ALAMELU K 00524 IDIB0PBG001 1025 1025 Processed 07/07/2022 015617777 ALAMELU K ()
15 VILLIANUR PC-01-001-002-002/905
(Villianur) 		2501001000NRG23300620220020110 01/07/2022 MUTHALU 2501001WL000143 MUTHALU 00524 IDIB0PBG001 820 820 Processed 07/07/2022 015617777 MUTHALU ()
16 VILLIANUR PC-01-001-002-002/932
(Villianur) 		2501001000NRG23300620220020112 01/07/2022 PATCHIAMMAL R 2501001WL000143 PATCHIAMMAL R 00524 IDIB0PBG001 1025 1025 Processed 07/07/2022 015617777 PATCHIAMMAL R ()
17 VILLIANUR PC-01-001-002-002/947
(Villianur) 		2501001000NRG23300620220020113 01/07/2022 S MAGESHWARI 2501001WL000143 S MAGESHWARI 00524 IDIB0PBG001 1025 1025 Processed 07/07/2022 015617777 S MAGESHWARI ()
18 VILLIANUR PC-01-001-002-002/949
(Villianur) 		2501001000NRG23300620220020114 01/07/2022 SARASU A 2501001WL000143 SARASU A 00524 IDIB0PBG001 1025 1025 Processed 07/07/2022 015617777 SARASU A ()
SubTotal 6970 6970
Total 18040 18040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_010722FTO_907 Indian Bank IDIB000K241 Indian Bank 1845
2 VILLIANUR PC2501001_010722FTO_907 State Bank of India SBIN0016854 Villianur 1025
3 VILLIANUR PC2501001_010722FTO_907 Syndicate Bank SYNB0009603 VILLIANUR 8200
4 VILLIANUR PC2501001_010722FTO_907 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thondamanatham 6970

Download In Excel