Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:07:17 AM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_020922FTO_2468
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-01-001-001-009/1291
(Mannadipet) 		2501001000NRG23020920220062760 02/09/2022 S RAJKUMAR 2501001WL000438 S RAJKUMAR 00176 IDIB000M203 1120 1120 Processed 14/11/2022 015786627 S RAJKUMAR ()
SubTotal 1120 1120
2 VILLIANUR PC-01-001-001-009/1263
(Mannadipet) 		2501001000NRG23020920220062754 02/09/2022 P THENMOZHI 2501001WL000438 P THENMOZHI 00176 IDIB000S129 1120 1120 Processed 14/11/2022 015786627 P THENMOZHI ()
SubTotal 1120 1120
3 VILLIANUR PC-01-001-001-009/1346
(Mannadipet) 		2501001000NRG23020920220062768 02/09/2022 KALAIVANI 2501001WL000438 KALAIVANI 00176 IDIB000T029 224 224 Processed 14/11/2022 015786627 KALAIVANI ()
4 VILLIANUR PC-01-001-001-009/410
(Mannadipet) 		2501001000NRG23020920220062827 02/09/2022 A SUDHA 2501001WL000438 A SUDHA 00176 IDIB000T029 1120 1120 Processed 14/11/2022 015786627 A SUDHA ()
5 VILLIANUR PC-01-001-001-009/519
(Mannadipet) 		2501001000NRG23020920220062851 02/09/2022 SHARMILA 2501001WL000438 SHARMILA 00176 IDIB000T029 224 224 Processed 14/11/2022 015786627 SHARMILA ()
6 VILLIANUR PC-01-001-001-009/715
(Mannadipet) 		2501001000NRG23020920220062882 02/09/2022 S JAGAJOTHI 2501001WL000438 S JAGAJOTHI 00176 IDIB000T029 896 896 Processed 14/11/2022 015786627 S JAGAJOTHI ()
7 VILLIANUR PC-01-001-001-009/961
(Mannadipet) 		2501001000NRG23020920220062918 02/09/2022 B SANTHI 2501001WL000438 B SANTHI 00176 IDIB000T029 1120 1120 Processed 14/11/2022 015786627 B SANTHI ()
SubTotal 3584 3584
8 VILLIANUR PC-01-001-001-009/434
(Mannadipet) 		2501001000NRG23020920220062831 02/09/2022 MURUGAN R 2501001WL000438 MURUGAN R 00415 SBIN0016900 896 896 Processed 14/11/2022 015786627 MURUGAN R ()
SubTotal 896 896
9 VILLIANUR PC-01-001-001-009/1292
(Mannadipet) 		2501001000NRG23020920220062761 02/09/2022 B ARULRAJ 2501001WL000438 B ARULRAJ 00462 UCBA0000430 1120 1120 Processed 14/11/2022 015786627 B ARULRAJ ()
SubTotal 1120 1120
10 VILLIANUR PC-01-001-001-009/1010
(Mannadipet) 		2501001000NRG23020920220062718 02/09/2022 SANTHIRA 2501001WL000438 SANTHIRA 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786627 SANTHIRA ()
11 VILLIANUR PC-01-001-001-009/1027
(Mannadipet) 		2501001000NRG23020920220062724 02/09/2022 BALAMBAL 2501001WL000438 BALAMBAL 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786627 BALAMBAL ()
12 VILLIANUR PC-01-001-001-009/1029
(Mannadipet) 		2501001000NRG23020920220062726 02/09/2022 LATHA 2501001WL000438 LATHA 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786627 LATHA ()
13 VILLIANUR PC-01-001-001-009/1105
(Mannadipet) 		2501001000NRG23020920220062733 02/09/2022 HEAMA MALINI 2501001WL000438 HEAMA MALINI 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786627 HEAMA MALINI ()
14 VILLIANUR PC-01-001-001-009/1138
(Mannadipet) 		2501001000NRG23020920220062735 02/09/2022 LATHA R 2501001WL000438 LATHA R 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786627 LATHA R ()
15 VILLIANUR PC-01-001-001-009/1183
(Mannadipet) 		2501001000NRG23020920220062739 02/09/2022 SAROJINI 2501001WL000438 SAROJINI 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786627 SAROJINI ()
16 VILLIANUR PC-01-001-001-009/1185
(Mannadipet) 		2501001000NRG23020920220062741 02/09/2022 THAMIZHSELVI 2501001WL000438 THAMIZHSELVI 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786627 THAMIZHSELVI ()
17 VILLIANUR PC-01-001-001-009/1228
(Mannadipet) 		2501001000NRG23020920220062747 02/09/2022 VASUGI D 2501001WL000438 VASUGI D 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786627 VASUGI D ()
18 VILLIANUR PC-01-001-001-009/1257
(Mannadipet) 		2501001000NRG23020920220062752 02/09/2022 ALAMELU N 2501001WL000438 ALAMELU N 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786627 ALAMELU N ()
19 VILLIANUR PC-01-001-001-009/1258
(Mannadipet) 		2501001000NRG23020920220062753 02/09/2022 MANGALAVENY V 2501001WL000438 MANGALAVENY V 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786627 MANGALAVENY V ()
20 VILLIANUR PC-01-001-001-009/1270
(Mannadipet) 		2501001000NRG23020920220062756 02/09/2022 VELVILI 2501001WL000438 VELVILI 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786627 VELVILI ()
21 VILLIANUR PC-01-001-001-009/1273
(Mannadipet) 		2501001000NRG23020920220062757 02/09/2022 VIJI P 2501001WL000438 VIJI P 00524 IDIB0PBG001 224 224 Processed 14/11/2022 015786627 VIJI P ()
22 VILLIANUR PC-01-001-001-009/1281
(Mannadipet) 		2501001000NRG23020920220062758 02/09/2022 AZHAGAMMAL 2501001WL000438 AZHAGAMMAL 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786627 AZHAGAMMAL ()
23 VILLIANUR PC-01-001-001-009/1286
(Mannadipet) 		2501001000NRG23020920220062759 02/09/2022 SARITHA B 2501001WL000438 SARITHA B 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786627 SARITHA B ()
24 VILLIANUR PC-01-001-001-009/1296
(Mannadipet) 		2501001000NRG23020920220062762 02/09/2022 KARPAGAM M 2501001WL000438 KARPAGAM M 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786627 KARPAGAM M ()
25 VILLIANUR PC-01-001-001-009/1300
(Mannadipet) 		2501001000NRG23020920220062764 02/09/2022 IYSHWARIYA K 2501001WL000438 IYSHWARIYA K 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786627 IYSHWARIYA K ()
26 VILLIANUR PC-01-001-001-009/1300
(Mannadipet) 		2501001000NRG23020920220062763 02/09/2022 KUMARAVEL R 2501001WL000438 KUMARAVEL R 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786627 KUMARAVEL R ()
27 VILLIANUR PC-01-001-001-009/1304
(Mannadipet) 		2501001000NRG23020920220062765 02/09/2022 DEVAKI 2501001WL000438 DEVAKI 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786627 DEVAKI ()
28 VILLIANUR PC-01-001-001-009/1333
(Mannadipet) 		2501001000NRG23020920220062766 02/09/2022 JAYANTHI S 2501001WL000438 JAYANTHI S 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786627 JAYANTHI S ()
29 VILLIANUR PC-01-001-001-009/1335
(Mannadipet) 		2501001000NRG23020920220062767 02/09/2022 THILAKAVATHI 2501001WL000438 THILAKAVATHI 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786627 THILAKAVATHI ()
30 VILLIANUR PC-01-001-001-009/1351-A
(Mannadipet) 		2501001000NRG23020920220062769 02/09/2022 VASANTHI M 2501001WL000438 VASANTHI M 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786627 VASANTHI M ()
31 VILLIANUR PC-01-001-001-009/254
(Mannadipet) 		2501001000NRG23020920220062787 02/09/2022 UMA P 2501001WL000438 UMA P 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786627 UMA P ()
32 VILLIANUR PC-01-001-001-009/31
(Mannadipet) 		2501001000NRG23020920220062796 02/09/2022 SIVAGAMI 2501001WL000438 SIVAGAMI 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786627 SIVAGAMI ()
33 VILLIANUR PC-01-001-001-009/324
(Mannadipet) 		2501001000NRG23020920220062801 02/09/2022 RAVICHANDIRAN 2501001WL000438 RAVICHANDIRAN 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786627 RAVICHANDIRAN ()
34 VILLIANUR PC-01-001-001-009/391
(Mannadipet) 		2501001000NRG23020920220062820 02/09/2022 VIJAYA 2501001WL000438 VIJAYA 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786627 VIJAYA ()
35 VILLIANUR PC-01-001-001-009/395
(Mannadipet) 		2501001000NRG23020920220062823 02/09/2022 NAVAMMAL 2501001WL000438 NAVAMMAL 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786627 NAVAMMAL ()
36 VILLIANUR PC-01-001-001-009/474
(Mannadipet) 		2501001000NRG23020920220062835 02/09/2022 SUTHA K 2501001WL000438 SUTHA K 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786627 SUTHA K ()
37 VILLIANUR PC-01-001-001-009/728
(Mannadipet) 		2501001000NRG23020920220062885 02/09/2022 PADMAVATHY 2501001WL000438 PADMAVATHY 00524 IDIB0PBG001 672 672 Processed 14/11/2022 015786627 PADMAVATHY ()
38 VILLIANUR PC-01-001-001-009/907
(Mannadipet) 		2501001000NRG23020920220062909 02/09/2022 GNANAJOTHI I 2501001WL000438 GNANAJOTHI I 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786627 GNANAJOTHI I ()
39 VILLIANUR PC-01-001-001-009/949
(Mannadipet) 		2501001000NRG23020920220062913 02/09/2022 SUNDARI 2501001WL000438 SUNDARI 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786627 SUNDARI ()
40 VILLIANUR PC-01-001-001-009/952
(Mannadipet) 		2501001000NRG23020920220062915 02/09/2022 SATHIYA 2501001WL000438 SATHIYA 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786627 SATHIYA ()
41 VILLIANUR PC-01-001-001-009/954
(Mannadipet) 		2501001000NRG23020920220062916 02/09/2022 ANUSIYA V 2501001WL000438 ANUSIYA V 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786627 ANUSIYA V ()
42 VILLIANUR PC-01-001-001-009/957
(Mannadipet) 		2501001000NRG23020920220062917 02/09/2022 BUVANESWARI L 2501001WL000438 BUVANESWARI L 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786627 BUVANESWARI L ()
43 VILLIANUR PC-01-001-001-009/964
(Mannadipet) 		2501001000NRG23020920220062919 02/09/2022 SUBA 2501001WL000438 SUBA 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786627 SUBA ()
44 VILLIANUR PC-01-001-001-009/970
(Mannadipet) 		2501001000NRG23020920220062920 02/09/2022 KALAIIVANI S 2501001WL000438 KALAIIVANI S 00524 IDIB0PBG001 224 224 Processed 14/11/2022 015786627 KALAIIVANI S ()
SubTotal 36960 36960
Total 44800 44800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_020922FTO_2468 Indian Bank IDIB000M203 MADAGADIPET 1120
2 VILLIANUR PC2501001_020922FTO_2468 Indian Bank IDIB000S129 HUNDRED FEET ROAD 1120
3 VILLIANUR PC2501001_020922FTO_2468 Indian Bank IDIB000T029 TIRUKKANOOR 3584
4 VILLIANUR PC2501001_020922FTO_2468 State Bank of India SBIN0016900 Thirukkanur 896
5 VILLIANUR PC2501001_020922FTO_2468 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 1120
6 VILLIANUR PC2501001_020922FTO_2468 Puduvai Bharthiar Grama Bank IDIB0PBG001 Koonichampet 6272
7 VILLIANUR PC2501001_020922FTO_2468 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kunichempet 30688

Download In Excel