Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:40:12 PM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_130123FTO_3484
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-01-001-002-008/290
(Villianur) 		2501001000NRG23130120230109673 13/01/2023 D DHANAPAKKIYAM 2501001WL000862 D DHANAPAKKIYAM 00176 IDIB000S260 1275 1275 Processed 20/01/2023 019697142 D DHANAPAKKIYAM ()
2 VILLIANUR PC-01-001-002-008/308
(Villianur) 		2501001000NRG23130120230109683 13/01/2023 D Jaya 2501001WL000862 D Jaya 00176 IDIB000S260 1020 1020 Processed 20/01/2023 019697142 D Jaya ()
3 VILLIANUR PC-01-001-002-008/309
(Villianur) 		2501001000NRG23130120230109684 13/01/2023 Saritha 2501001WL000862 Saritha 00176 IDIB000S260 1275 1275 Processed 20/01/2023 019697142 Saritha ()
4 VILLIANUR PC-01-001-002-008/310
(Villianur) 		2501001000NRG23130120230109685 13/01/2023 M KAUDHAMI 2501001WL000862 M KAUDHAMI 00176 IDIB000S260 765 765 Processed 20/01/2023 019697142 M KAUDHAMI ()
5 VILLIANUR PC-01-001-002-008/46
(Villianur) 		2501001000NRG23130120230109691 13/01/2023 R KATHAYI 2501001WL000862 R KATHAYI 00176 IDIB000S260 1020 1020 Processed 20/01/2023 019697142 R KATHAYI ()
SubTotal 5355 5355
6 VILLIANUR PC-01-001-002-008/311
(Villianur) 		2501001000NRG23130120230109686 13/01/2023 M BALASUNDHARI 2501001WL000862 M BALASUNDHARI 00176 IDIB000T029 1275 1275 Processed 20/01/2023 019697142 M BALASUNDHARI ()
SubTotal 1275 1275
7 VILLIANUR PC-01-001-002-008/101
(Villianur) 		2501001000NRG23130120230109611 13/01/2023 SELVI 2501001WL000862 SELVI 00176 IDIB000V022 765 765 Processed 20/01/2023 019697142 SELVI ()
8 VILLIANUR PC-01-001-002-008/240
(Villianur) 		2501001000NRG23130120230109660 13/01/2023 SUMATHY 2501001WL000862 SUMATHY 00176 IDIB000V022 1275 1275 Processed 20/01/2023 019697142 SUMATHY ()
SubTotal 2040 2040
9 VILLIANUR PC-01-001-002-008/47
(Villianur) 		2501001000NRG23130120230109693 13/01/2023 R NAVANEETHAM 2501001WL000862 R NAVANEETHAM 00177 IOBA0002950 1275 1275 Processed 20/01/2023 019697142 R NAVANEETHAM ()
SubTotal 1275 1275
10 VILLIANUR PC-01-001-002-008/101
(Villianur) 		2501001000NRG23130120230109612 13/01/2023 REVATHY 2501001WL000862 REVATHY 00415 SBIN0016854 1275 1275 Processed 20/01/2023 019697142 REVATHY ()
SubTotal 1275 1275
Total 11220 11220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_130123FTO_3484 Indian Bank IDIB000S260 Sulthanpet 5355
2 VILLIANUR PC2501001_130123FTO_3484 Indian Bank IDIB000T029 TIRUKKANOOR 1275
3 VILLIANUR PC2501001_130123FTO_3484 Indian Bank IDIB000V022 VILLIANOOR 2040
4 VILLIANUR PC2501001_130123FTO_3484 INDIAN OVERSEAS BANK IOBA0002950 VILLIANUR 1275
5 VILLIANUR PC2501001_130123FTO_3484 State Bank of India SBIN0016854 Villianur 1275

Download In Excel