Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 01:58:27 AM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_020922FTO_2493
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-01-001-001-006/1082
(Mannadipet) 		2501001000NRG23020920220062572 02/09/2022 AMIRTHI R 2501001WL000437 AMIRTHI R 00089 CBIN0281354 1130 1130 Processed 14/11/2022 015786627 AMIRTHI R ()
2 VILLIANUR PC-01-001-001-006/1095
(Mannadipet) 		2501001000NRG23020920220062574 02/09/2022 IYYANAR R 2501001WL000437 IYYANAR R 00089 CBIN0281354 1130 1130 Processed 14/11/2022 015786627 IYYANAR R ()
3 VILLIANUR PC-01-001-001-006/1481
(Mannadipet) 		2501001000NRG23020920220062602 02/09/2022 ARULARASI 2501001WL000437 ARULARASI 00089 CBIN0281354 1130 1130 Processed 14/11/2022 015786627 ARULARASI ()
4 VILLIANUR PC-01-001-001-006/1492
(Mannadipet) 		2501001000NRG23020920220062604 02/09/2022 RIAZKHAN A 2501001WL000437 RIAZKHAN A 00089 CBIN0281354 1130 1130 Processed 14/11/2022 015786627 RIAZKHAN A ()
5 VILLIANUR PC-01-001-001-006/155
(Mannadipet) 		2501001000NRG23020920220062606 02/09/2022 AYYANAR D 2501001WL000437 AYYANAR D 00089 CBIN0281354 1130 1130 Rejected 15/11/2022 015786627 No Such Account
6 VILLIANUR PC-01-001-001-006/701
(Mannadipet) 		2501001000NRG23020920220062684 02/09/2022 GANDHIMATHI 2501001WL000437 GANDHIMATHI 00089 CBIN0281354 1130 1130 Processed 14/11/2022 015786627 GANDHIMATHI ()
7 VILLIANUR PC-01-001-001-006/704
(Mannadipet) 		2501001000NRG23020920220062686 02/09/2022 NIRMALA M 2501001WL000437 NIRMALA M 00089 CBIN0281354 1130 1130 Processed 14/11/2022 015786627 NIRMALA M ()
SubTotal 7910 7910
8 VILLIANUR PC-01-001-001-006/1220
(Mannadipet) 		2501001000NRG23020920220062582 02/09/2022 SELLIYAMMAL 2501001WL000437 SELLIYAMMAL 00089 CBIN0282312 1130 1130 Processed 14/11/2022 015786627 SELLIYAMMAL ()
9 VILLIANUR PC-01-001-001-006/1370
(Mannadipet) 		2501001000NRG23020920220062593 02/09/2022 PRABA T 2501001WL000437 PRABA T 00089 CBIN0282312 1130 1130 Processed 14/11/2022 015786627 PRABA T ()
10 VILLIANUR PC-01-001-001-006/1385
(Mannadipet) 		2501001000NRG23020920220062594 02/09/2022 BAKKIALAKSHMI K 2501001WL000437 BAKKIALAKSHMI K 00089 CBIN0282312 1130 1130 Processed 14/11/2022 015786627 BAKKIALAKSHMI K ()
11 VILLIANUR PC-01-001-001-006/425
(Mannadipet) 		2501001000NRG23020920220062633 02/09/2022 JAYAPRIYA 2501001WL000437 JAYAPRIYA 00089 CBIN0282312 1130 1130 Processed 14/11/2022 015786627 JAYAPRIYA ()
12 VILLIANUR PC-01-001-001-006/698
(Mannadipet) 		2501001000NRG23020920220062683 02/09/2022 KARTHIKA KNIGHT E 2501001WL000437 KARTHIKA KNIGHT E 00089 CBIN0282312 1130 1130 Processed 14/11/2022 015786627 KARTHIKA KNIGHT E ()
SubTotal 5650 5650
13 VILLIANUR PC-01-001-001-006/703
(Mannadipet) 		2501001000NRG23020920220062685 02/09/2022 RAJALAKSHMI 2501001WL000437 RAJALAKSHMI 00176 IDIB000K077 1130 1130 Processed 14/11/2022 015786627 RAJALAKSHMI ()
SubTotal 1130 1130
14 VILLIANUR PC-01-001-001-006/1462
(Mannadipet) 		2501001000NRG23020920220062600 02/09/2022 A KALPANA 2501001WL000437 A KALPANA 00176 IDIB000K180 1130 1130 Processed 14/11/2022 015786627 A KALPANA ()
SubTotal 1130 1130
15 VILLIANUR PC-01-001-001-006/1161
(Mannadipet) 		2501001000NRG23020920220062579 02/09/2022 DURKA 2501001WL000437 DURKA 00176 IDIB000M203 1130 1130 Processed 14/11/2022 015786627 DURKA ()
16 VILLIANUR PC-01-001-001-006/1293
(Mannadipet) 		2501001000NRG23020920220062589 02/09/2022 MALLIGA 2501001WL000437 MALLIGA 00176 IDIB000M203 1130 1130 Processed 14/11/2022 015786627 MALLIGA ()
17 VILLIANUR PC-01-001-001-006/1441
(Mannadipet) 		2501001000NRG23020920220062597 02/09/2022 GANAPATHI. C 2501001WL000437 GANAPATHI. C 00176 IDIB000M203 1130 1130 Processed 14/11/2022 015786627 GANAPATHI. C ()
18 VILLIANUR PC-01-001-001-006/1443
(Mannadipet) 		2501001000NRG23020920220062598 02/09/2022 USHA 2501001WL000437 USHA 00176 IDIB000M203 1130 1130 Processed 14/11/2022 015786627 USHA ()
19 VILLIANUR PC-01-001-001-006/357
(Mannadipet) 		2501001000NRG23020920220062609 02/09/2022 P SURESH 2501001WL000437 P SURESH 00176 IDIB000M203 1130 1130 Processed 14/11/2022 015786627 P SURESH ()
20 VILLIANUR PC-01-001-001-006/688
(Mannadipet) 		2501001000NRG23020920220062680 02/09/2022 KUMAR R 2501001WL000437 KUMAR R 00176 IDIB000M203 1130 1130 Processed 14/11/2022 015786627 KUMAR R ()
SubTotal 6780 6780
21 VILLIANUR PC-01-001-001-006/54
(Mannadipet) 		2501001000NRG23020920220062659 02/09/2022 BALAMURUGAN 2501001WL000437 BALAMURUGAN 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015786627 BALAMURUGAN ()
22 VILLIANUR PC-01-001-001-006/696
(Mannadipet) 		2501001000NRG23020920220062682 02/09/2022 ANUPRIYA 2501001WL000437 ANUPRIYA 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015786627 ANUPRIYA ()
SubTotal 2260 2260
23 VILLIANUR PC-01-001-001-006/1464
(Mannadipet) 		2501001000NRG23020920220062601 02/09/2022 RAJA R 2501001WL000437 RAJA R 00415 SBIN0006511 1130 1130 Processed 14/11/2022 015786627 RAJA R ()
SubTotal 1130 1130
24 VILLIANUR PC-01-001-001-006/1458
(Mannadipet) 		2501001000NRG23020920220062599 02/09/2022 BARATHIDASAN 2501001WL000437 BARATHIDASAN 00415 SBIN0012793 1130 1130 Processed 14/11/2022 015786627 BARATHIDASAN ()
SubTotal 1130 1130
25 VILLIANUR PC-01-001-001-006/1487
(Mannadipet) 		2501001000NRG23020920220062603 02/09/2022 TAMILSELVI K 2501001WL000437 TAMILSELVI K 00415 SBIN0016900 1130 1130 Processed 14/11/2022 015786627 TAMILSELVI K ()
26 VILLIANUR PC-01-001-001-006/1493
(Mannadipet) 		2501001000NRG23020920220062605 02/09/2022 ATHILAKSHMI 2501001WL000437 ATHILAKSHMI 00415 SBIN0016900 1130 1130 Processed 14/11/2022 015786627 ATHILAKSHMI ()
SubTotal 2260 2260
27 VILLIANUR PC-01-001-001-006/1438
(Mannadipet) 		2501001000NRG23020920220062596 02/09/2022 SUDHA M 2501001WL000437 SUDHA M 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015786627 SUDHA M ()
28 VILLIANUR PC-01-001-001-006/431
(Mannadipet) 		2501001000NRG23020920220062635 02/09/2022 GAYATHIRI K 2501001WL000437 GAYATHIRI K 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015786627 GAYATHIRI K ()
29 VILLIANUR PC-01-001-001-006/919
(Mannadipet) 		2501001000NRG23020920220062710 02/09/2022 VARALAKSHMI S 2501001WL000437 VARALAKSHMI S 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015786627 VARALAKSHMI S ()
SubTotal 3390 3390
Total 32770 32770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_020922FTO_2493 Central Bank Of India CBIN0281354 PONDICHERRY 7910
2 VILLIANUR PC2501001_020922FTO_2493 Central Bank Of India CBIN0282312 VADHANOOR 5650
3 VILLIANUR PC2501001_020922FTO_2493 Indian Bank IDIB000K077 KOLIANUR 1130
4 VILLIANUR PC2501001_020922FTO_2493 Indian Bank IDIB000K180 KATTERIKUPPAM 1130
5 VILLIANUR PC2501001_020922FTO_2493 Indian Bank IDIB000M203 MADAGADIPET 6780
6 VILLIANUR PC2501001_020922FTO_2493 Indian Bank IDIB000T029 TIRUKKANOOR 2260
7 VILLIANUR PC2501001_020922FTO_2493 State Bank of India SBIN0006511 KARIKALAPAKKAM 1130
8 VILLIANUR PC2501001_020922FTO_2493 State Bank of India SBIN0012793 TIRUBHUVANAI 1130
9 VILLIANUR PC2501001_020922FTO_2493 State Bank of India SBIN0016900 Thirukkanur 2260
10 VILLIANUR PC2501001_020922FTO_2493 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kalitheerthalkuppam 1130
11 VILLIANUR PC2501001_020922FTO_2493 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kunichempet 1130
12 VILLIANUR PC2501001_020922FTO_2493 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 1130

Download In Excel