Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:40:14 AM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_090123FTO_3433
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-01-001-002-017/266
(Villianur) 		2501001000NRG23070120230104218 09/01/2023 SARATHKUMAR 2501001WL000819 SARATHKUMAR 00168 ICIC0000056 1100 1100 Processed 12/01/2023 007955885 SARATHKUMAR ()
SubTotal 1100 1100
2 VILLIANUR PC-01-001-002-017/101-A
(Villianur) 		2501001000NRG23070120230104176 09/01/2023 R MASILAN 2501001WL000819 R MASILAN 00168 ICIC0006233 1100 1100 Processed 12/01/2023 007955885 R MASILAN ()
SubTotal 1100 1100
3 VILLIANUR PC-01-001-002-017/104
(Villianur) 		2501001000NRG23070120230104180 09/01/2023 GOWDHAMI 2501001WL000819 GOWDHAMI 00176 IDIB000A043 1100 1100 Processed 12/01/2023 007955885 GOWDHAMI ()
4 VILLIANUR PC-01-001-002-017/115
(Villianur) 		2501001000NRG23070120230104185 09/01/2023 CHOKKALINGAM 2501001WL000819 CHOKKALINGAM 00176 IDIB000A043 1100 1100 Processed 12/01/2023 007955885 CHOKKALINGAM ()
5 VILLIANUR PC-01-001-002-017/148
(Villianur) 		2501001000NRG23070120230104196 09/01/2023 N SIVALINGAM 2501001WL000819 N SIVALINGAM 00176 IDIB000A043 1100 1100 Processed 12/01/2023 007955885 N SIVALINGAM ()
6 VILLIANUR PC-01-001-002-017/161
(Villianur) 		2501001000NRG23070120230104204 09/01/2023 MANGAI 2501001WL000819 MANGAI 00176 IDIB000A043 660 660 Processed 12/01/2023 007955885 MANGAI ()
7 VILLIANUR PC-01-001-002-017/313
(Villianur) 		2501001000NRG23070120230104228 09/01/2023 VENUGOPAL 2501001WL000819 VENUGOPAL 00176 IDIB000A043 1100 1100 Processed 12/01/2023 007955885 VENUGOPAL ()
8 VILLIANUR PC-01-001-002-017/343
(Villianur) 		2501001000NRG23070120230104241 09/01/2023 A SIVACHITHRA 2501001WL000819 A SIVACHITHRA 00176 IDIB000A043 1100 1100 Processed 12/01/2023 007955885 A SIVACHITHRA ()
9 VILLIANUR PC-01-001-002-017/408
(Villianur) 		2501001000NRG23070120230104261 09/01/2023 ANJAPULI 2501001WL000819 ANJAPULI 00176 IDIB000A043 660 660 Processed 12/01/2023 007955885 ANJAPULI ()
10 VILLIANUR PC-01-001-002-017/425
(Villianur) 		2501001000NRG23070120230104274 09/01/2023 MAGESHWARI 2501001WL000819 MAGESHWARI 00176 IDIB000A043 1100 1100 Processed 12/01/2023 007955885 MAGESHWARI ()
11 VILLIANUR PC-01-001-002-017/561
(Villianur) 		2501001000NRG23070120230104298 09/01/2023 RAJAGOPAL 2501001WL000819 RAJAGOPAL 00176 IDIB000A043 1100 1100 Processed 12/01/2023 007955885 RAJAGOPAL ()
12 VILLIANUR PC-01-001-002-017/653
(Villianur) 		2501001000NRG23070120230104306 09/01/2023 TAMIZHARASAN 2501001WL000819 TAMIZHARASAN 00176 IDIB000A043 660 660 Processed 12/01/2023 007955885 TAMIZHARASAN ()
13 VILLIANUR PC-01-001-002-017/670
(Villianur) 		2501001000NRG23070120230104310 09/01/2023 PREMA 2501001WL000819 PREMA 00176 IDIB000A043 1100 1100 Processed 12/01/2023 007955885 PREMA ()
14 VILLIANUR PC-01-001-002-017/71
(Villianur) 		2501001000NRG23070120230104316 09/01/2023 SUBHA 2501001WL000819 SUBHA 00176 IDIB000A043 1100 1100 Processed 12/01/2023 007955885 SUBHA ()
SubTotal 11880 11880
15 VILLIANUR PC-01-001-002-017/152-A
(Villianur) 		2501001000NRG23070120230104200 09/01/2023 S SIVASANKAR 2501001WL000819 S SIVASANKAR 00176 IDIB000V022 1100 1100 Processed 12/01/2023 007955885 S SIVASANKAR ()
SubTotal 1100 1100
16 VILLIANUR PC-01-001-002-017/101-A
(Villianur) 		2501001000NRG23070120230104177 09/01/2023 ILAKKUMANAN 2501001WL000819 ILAKKUMANAN 00415 SBIN0010662 1100 1100 Processed 12/01/2023 007955885 ILAKKUMANAN ()
SubTotal 1100 1100
17 VILLIANUR PC-01-001-002-017/293
(Villianur) 		2501001000NRG23070120230104222 09/01/2023 LATHA V 2501001WL000819 LATHA V 00468 UBIN0932183 1100 1100 Processed 12/01/2023 007955885 LATHA V ()
SubTotal 1100 1100
18 VILLIANUR PC-01-001-002-017/270
(Villianur) 		2501001000NRG23070120230104219 09/01/2023 ELAMATHY D 2501001WL000819 ELAMATHY D 00524 IDIB0PBG001 1100 1100 Processed 12/01/2023 007955885 ELAMATHY D ()
19 VILLIANUR PC-01-001-002-017/379-A
(Villianur) 		2501001000NRG23070120230104247 09/01/2023 MOHANRAJ M 2501001WL000819 MOHANRAJ M 00524 IDIB0PBG001 1100 1100 Processed 12/01/2023 007955885 MOHANRAJ M ()
20 VILLIANUR PC-01-001-002-017/418-B
(Villianur) 		2501001000NRG23070120230104271 09/01/2023 KALYANI S 2501001WL000819 KALYANI S 00524 IDIB0PBG001 1100 1100 Processed 12/01/2023 007955885 KALYANI S ()
SubTotal 3300 3300
Total 20680 20680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_090123FTO_3433 ICICI BANK ICIC0000056 PONDICHERRY - MISSION STREET 1100
2 VILLIANUR PC2501001_090123FTO_3433 ICICI BANK ICIC0006233 PONDICHERRY - CHETTY STREET 1100
3 VILLIANUR PC2501001_090123FTO_3433 Indian Bank IDIB000A043 ARIYOOR 8580
4 VILLIANUR PC2501001_090123FTO_3433 Indian Bank IDIB000A043 ARIYUR 3300
5 VILLIANUR PC2501001_090123FTO_3433 Indian Bank IDIB000V022 VILLIANOOR 1100
6 VILLIANUR PC2501001_090123FTO_3433 State Bank of India SBIN0010662 KADIRKAMAM 1100
7 VILLIANUR PC2501001_090123FTO_3433 Union Bank of India UBIN0932183 PUDUCHERRY-ARUMPARTHAPURAM 1100
8 VILLIANUR PC2501001_090123FTO_3433 Puduvai Bharthiar Grama Bank IDIB0PBG001 Embalam 3300

Download In Excel