Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 12:53:06 PM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_031222APB_FTO_2981
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-01-001-002-003/1135
(Villianur) 		2501001000NRG23021220220084978 03/12/2022 MATHIVANAN 2501001WL000648 MATHIVANAN 00176 IDIB000K241 783 783 Processed 13/12/2022 019907860 MATHIVANAN INDIAN BANK(607105)
2 VILLIANUR PC-01-001-002-003/868
(Villianur) 		2501001000NRG23021220220085004 03/12/2022 VALARMATHY 2501001WL000648 VALARMATHY 00176 IDIB000K241 783 783 Processed 13/12/2022 019907860 VALARMATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1566 1566
3 VILLIANUR PC-01-001-002-003/1066
(Villianur) 		2501001000NRG23021220220084976 03/12/2022 KASIAMMAL 2501001WL000648 KASIAMMAL 00176 IDIB000V022 783 783 Processed 13/12/2022 019907860 KASIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 VILLIANUR PC-01-001-002-003/107
(Villianur) 		2501001000NRG23021220220084977 03/12/2022 SAHADEVAN 2501001WL000648 SAHADEVAN 00176 IDIB000V022 783 783 Processed 13/12/2022 019907860 SAHADEVAN INDIAN BANK(607105)
5 VILLIANUR PC-01-001-002-003/133
(Villianur) 		2501001000NRG23021220220084979 03/12/2022 RANI 2501001WL000648 RANI 00176 IDIB000V022 783 783 Processed 13/12/2022 019907860 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 VILLIANUR PC-01-001-002-003/170
(Villianur) 		2501001000NRG23021220220084980 03/12/2022 KANNIAPPAN 2501001WL000648 KANNIAPPAN 00176 IDIB000V022 783 783 Processed 13/12/2022 019907860 KANNIAPPAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 VILLIANUR PC-01-001-002-003/19
(Villianur) 		2501001000NRG23021220220084981 03/12/2022 MUNIYAN 2501001WL000648 MUNIYAN 00176 IDIB000V022 783 783 Processed 13/12/2022 019907860 MUNIYAN INDIAN BANK(607105)
8 VILLIANUR PC-01-001-002-003/221
(Villianur) 		2501001000NRG23021220220084982 03/12/2022 KANAKAVELU 2501001WL000648 KANAKAVELU 00176 IDIB000V022 783 783 Processed 13/12/2022 019907860 KANAKAVELU INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-003/228
(Villianur) 		2501001000NRG23021220220084983 03/12/2022 DEVANATAN 2501001WL000648 DEVANATAN 00176 IDIB000V022 783 783 Processed 13/12/2022 019907860 DEVANATAN INDIAN BANK(607105)
10 VILLIANUR PC-01-001-002-003/234
(Villianur) 		2501001000NRG23021220220084984 03/12/2022 DEVARASU 2501001WL000648 DEVARASU 00176 IDIB000V022 783 783 Processed 13/12/2022 019907860 DEVARASU INDIA POST PAYMENTS BANK LIMITED(508528)
11 VILLIANUR PC-01-001-002-003/236
(Villianur) 		2501001000NRG23021220220084985 03/12/2022 SAKRAPANI 2501001WL000648 SAKRAPANI 00176 IDIB000V022 783 783 Processed 13/12/2022 019907860 SAKRAPANI INDIAN BANK(607105)
12 VILLIANUR PC-01-001-002-003/265
(Villianur) 		2501001000NRG23021220220084987 03/12/2022 UMAIYAL 2501001WL000648 UMAIYAL 00176 IDIB000V022 783 783 Processed 13/12/2022 019907860 UMAIYAL INDIAN BANK(607105)
13 VILLIANUR PC-01-001-002-003/268
(Villianur) 		2501001000NRG23021220220084988 03/12/2022 SULOTCHANA 2501001WL000648 SULOTCHANA 00176 IDIB000V022 783 783 Processed 13/12/2022 019907860 SULOTCHANA INDIAN BANK(607105)
14 VILLIANUR PC-01-001-002-003/275
(Villianur) 		2501001000NRG23021220220084989 03/12/2022 SAMIYAMMAL 2501001WL000648 SAMIYAMMAL 00176 IDIB000V022 783 783 Processed 13/12/2022 019907860 SAMIYAMMAL INDIAN BANK(607105)
15 VILLIANUR PC-01-001-002-003/278
(Villianur) 		2501001000NRG23021220220084990 03/12/2022 ANJALIDEVI 2501001WL000648 ANJALIDEVI 00176 IDIB000V022 783 783 Processed 13/12/2022 019907860 ANJALIDEVI INDIAN BANK(607105)
16 VILLIANUR PC-01-001-002-003/279
(Villianur) 		2501001000NRG23021220220084991 03/12/2022 VISALATCHI 2501001WL000648 VISALATCHI 00176 IDIB000V022 783 783 Processed 13/12/2022 019907860 VISALATCHI INDIAN BANK(607105)
17 VILLIANUR PC-01-001-002-003/286
(Villianur) 		2501001000NRG23021220220084992 03/12/2022 MANGALAKSHMI 2501001WL000648 MANGALAKSHMI 00176 IDIB000V022 783 783 Processed 13/12/2022 019907860 MANGALAKSHMI INDIAN BANK(607105)
18 VILLIANUR PC-01-001-002-003/306
(Villianur) 		2501001000NRG23021220220084993 03/12/2022 DEIVANAI 2501001WL000648 DEIVANAI 00176 IDIB000V022 783 783 Processed 13/12/2022 019907860 DEIVANAI INDIAN BANK(607105)
19 VILLIANUR PC-01-001-002-003/308
(Villianur) 		2501001000NRG23021220220084994 03/12/2022 SATHIYABAMA 2501001WL000648 SATHIYABAMA 00176 IDIB000V022 783 783 Processed 13/12/2022 019907860 SATHIYABAMA PUDUVAI BHARATHIAR GRAMA BANK(607054)
20 VILLIANUR PC-01-001-002-003/322
(Villianur) 		2501001000NRG23021220220084996 03/12/2022 KUPPAMMAL 2501001WL000648 KUPPAMMAL 00176 IDIB000V022 783 783 Processed 13/12/2022 019907860 KUPPAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 VILLIANUR PC-01-001-002-003/55
(Villianur) 		2501001000NRG23021220220084997 03/12/2022 PAVADAISAMY 2501001WL000648 PAVADAISAMY 00176 IDIB000V022 783 783 Processed 13/12/2022 019907860 PAVADAISAMY INDIAN BANK(607105)
22 VILLIANUR PC-01-001-002-003/579
(Villianur) 		2501001000NRG23021220220084998 03/12/2022 BHAVANI 2501001WL000648 BHAVANI 00176 IDIB000V022 783 783 Processed 13/12/2022 019907860 BHAVANI CANARA BANK(508532)
23 VILLIANUR PC-01-001-002-003/695
(Villianur) 		2501001000NRG23021220220084999 03/12/2022 MANORADY 2501001WL000648 MANORADY 00176 IDIB000V022 783 783 Processed 13/12/2022 019907860 MANORADY INDIAN BANK(607105)
24 VILLIANUR PC-01-001-002-003/697
(Villianur) 		2501001000NRG23021220220085000 03/12/2022 MANI 2501001WL000648 MANI 00176 IDIB000V022 783 783 Processed 13/12/2022 019907860 MANI INDIAN BANK(607105)
25 VILLIANUR PC-01-001-002-003/706
(Villianur) 		2501001000NRG23021220220085001 03/12/2022 AMBIGA 2501001WL000648 AMBIGA 00176 IDIB000V022 783 783 Processed 13/12/2022 019907860 AMBIGA INDIAN BANK(607105)
26 VILLIANUR PC-01-001-002-003/729
(Villianur) 		2501001000NRG23021220220085002 03/12/2022 SUMATHI 2501001WL000648 SUMATHI 00176 IDIB000V022 783 783 Processed 13/12/2022 019907860 SUMATHI INDIAN BANK(607105)
27 VILLIANUR PC-01-001-002-003/866
(Villianur) 		2501001000NRG23021220220085003 03/12/2022 RAJAMMAL 2501001WL000648 RAJAMMAL 00176 IDIB000V022 783 783 Processed 13/12/2022 019907860 RAJAMMAL INDIAN BANK(607105)
28 VILLIANUR PC-01-001-002-003/869
(Villianur) 		2501001000NRG23021220220085005 03/12/2022 RANGANAYAGI 2501001WL000648 RANGANAYAGI 00176 IDIB000V022 783 783 Processed 13/12/2022 019907860 RANGANAYAGI INDIAN BANK(607105)
29 VILLIANUR PC-01-001-002-003/877
(Villianur) 		2501001000NRG23021220220085006 03/12/2022 SUBRAMANIAN 2501001WL000648 SUBRAMANIAN 00176 IDIB000V022 783 783 Processed 13/12/2022 019907860 SUBRAMANIAN INDIAN BANK(607105)
SubTotal 21141 21141
Total 22707 22707

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_031222APB_FTO_2981 Indian Bank IDIB000K241 Indian Bank 1566
2 VILLIANUR PC2501001_031222APB_FTO_2981 Indian Bank IDIB000V022 VILLIANOOR 2349
3 VILLIANUR PC2501001_031222APB_FTO_2981 Indian Bank IDIB000V022 Villianur 18792

Download In Excel