Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:38:14 AM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_091222FTO_3048
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-01-001-002-008/244
(Villianur) 		2501001000NRG23071220220086026 09/12/2022 Gowri A 2501001WL000657 Gowri A 00176 IDIB000S260 222 222 Processed 17/12/2022 012653035 Gowri A ()
2 VILLIANUR PC-01-001-002-008/280
(Villianur) 		2501001000NRG23071220220086031 09/12/2022 R Jayasundari 2501001WL000657 R Jayasundari 00176 IDIB000S260 444 444 Processed 17/12/2022 012653035 R Jayasundari ()
3 VILLIANUR PC-01-001-002-008/290
(Villianur) 		2501001000NRG23071220220086032 09/12/2022 D DHANAPAKKIYAM 2501001WL000657 D DHANAPAKKIYAM 00176 IDIB000S260 444 444 Processed 17/12/2022 012653035 D DHANAPAKKIYAM ()
4 VILLIANUR PC-01-001-002-008/291
(Villianur) 		2501001000NRG23071220220086033 09/12/2022 S ESWARI 2501001WL000657 S ESWARI 00176 IDIB000S260 444 444 Processed 17/12/2022 012653035 S ESWARI ()
5 VILLIANUR PC-01-001-002-008/87
(Villianur) 		2501001000NRG23071220220086060 09/12/2022 A MALAR 2501001WL000657 A MALAR 00176 IDIB000S260 222 222 Processed 17/12/2022 012653035 A MALAR ()
6 VILLIANUR PC-01-001-002-008/9
(Villianur) 		2501001000NRG23071220220086061 09/12/2022 M Gunasundari 2501001WL000657 M Gunasundari 00176 IDIB000S260 222 222 Processed 17/12/2022 012653035 M Gunasundari ()
SubTotal 1998 1998
7 VILLIANUR PC-01-001-002-008/189
(Villianur) 		2501001000NRG23071220220086009 09/12/2022 ANJALAI 2501001WL000657 ANJALAI 00176 IDIB000V022 444 444 Processed 17/12/2022 012653035 ANJALAI ()
8 VILLIANUR PC-01-001-002-008/23
(Villianur) 		2501001000NRG23071220220086019 09/12/2022 PAKIAYA VATHI 2501001WL000657 PAKIAYA VATHI 00176 IDIB000V022 444 444 Processed 17/12/2022 012653035 PAKIAYA VATHI ()
9 VILLIANUR PC-01-001-002-008/240
(Villianur) 		2501001000NRG23071220220086024 09/12/2022 SUMATHY 2501001WL000657 SUMATHY 00176 IDIB000V022 222 222 Processed 17/12/2022 012653035 SUMATHY ()
10 VILLIANUR PC-01-001-002-008/302
(Villianur) 		2501001000NRG23071220220086035 09/12/2022 R Thilagam 2501001WL000657 R Thilagam 00176 IDIB000V022 444 444 Processed 17/12/2022 012653035 R Thilagam ()
11 VILLIANUR PC-01-001-002-008/303
(Villianur) 		2501001000NRG23071220220086036 09/12/2022 R GOMATHI 2501001WL000657 R GOMATHI 00176 IDIB000V022 444 444 Processed 17/12/2022 012653035 R GOMATHI ()
12 VILLIANUR PC-01-001-002-008/304
(Villianur) 		2501001000NRG23071220220086037 09/12/2022 REVATHY 2501001WL000657 REVATHY 00176 IDIB000V022 444 444 Processed 17/12/2022 012653035 REVATHY ()
13 VILLIANUR PC-01-001-002-008/9
(Villianur) 		2501001000NRG23071220220086062 09/12/2022 Vanitha G 2501001WL000657 Vanitha G 00176 IDIB000V022 444 444 Processed 17/12/2022 012653035 Vanitha G ()
SubTotal 2886 2886
14 VILLIANUR PC-01-001-002-008/259
(Villianur) 		2501001000NRG23071220220086029 09/12/2022 K ISPARY 2501001WL000657 K ISPARY 00177 IOBA0002950 444 444 Processed 17/12/2022 012653035 K ISPARY ()
SubTotal 444 444
15 VILLIANUR PC-01-001-002-008/293
(Villianur) 		2501001000NRG23071220220086034 09/12/2022 KALA S 2501001WL000657 KALA S 00227 KVBL0001710 444 444 Processed 17/12/2022 012653035 KALA S ()
SubTotal 444 444
16 VILLIANUR PC-01-001-002-008/268
(Villianur) 		2501001000NRG23071220220086030 09/12/2022 Vinnarasi 2501001WL000657 Vinnarasi 00434 SYNB0009603 444 444 Processed 17/12/2022 012653035 Vinnarasi ()
SubTotal 444 444
Total 6216 6216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_091222FTO_3048 Indian Bank IDIB000S260 Sulthanpet 1998
2 VILLIANUR PC2501001_091222FTO_3048 Indian Bank IDIB000V022 VILLIANOOR 2886
3 VILLIANUR PC2501001_091222FTO_3048 INDIAN OVERSEAS BANK IOBA0002950 VILLIANUR 444
4 VILLIANUR PC2501001_091222FTO_3048 Karur Vysya Bank KVBL0001710 VILLIANUR 444
5 VILLIANUR PC2501001_091222FTO_3048 Syndicate Bank SYNB0009603 VILLIANUR 444

Download In Excel