Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:12:14 AM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_130123FTO_3500
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-01-001-002-018/124
(Villianur) 		2501001000NRG23130120230109302 13/01/2023 K GOVINDAN 2501001WL000859 K GOVINDAN 00176 IDIB000A043 185 185 Processed 20/01/2023 019697142 K GOVINDAN ()
2 VILLIANUR PC-01-001-002-018/1341
(Villianur) 		2501001000NRG23130120230109313 13/01/2023 RAJESHWARI 2501001WL000859 RAJESHWARI 00176 IDIB000A043 185 185 Processed 20/01/2023 019697142 RAJESHWARI ()
3 VILLIANUR PC-01-001-002-018/137
(Villianur) 		2501001000NRG23130120230109318 13/01/2023 PANDURANGAN 2501001WL000859 PANDURANGAN 00176 IDIB000A043 185 185 Processed 20/01/2023 019697142 PANDURANGAN ()
4 VILLIANUR PC-01-001-002-018/145
(Villianur) 		2501001000NRG23130120230109329 13/01/2023 MANJULA 2501001WL000859 MANJULA 00176 IDIB000A043 185 185 Processed 20/01/2023 019697142 MANJULA ()
5 VILLIANUR PC-01-001-002-018/1454
(Villianur) 		2501001000NRG23130120230109331 13/01/2023 B CHITRA 2501001WL000859 B CHITRA 00176 IDIB000A043 185 185 Processed 20/01/2023 019697142 B CHITRA ()
6 VILLIANUR PC-01-001-002-018/1456
(Villianur) 		2501001000NRG23130120230109333 13/01/2023 G GUNASEKARAN 2501001WL000859 G GUNASEKARAN 00176 IDIB000A043 185 185 Processed 20/01/2023 019697142 G GUNASEKARAN ()
7 VILLIANUR PC-01-001-002-018/187
(Villianur) 		2501001000NRG23130120230109370 13/01/2023 PARAMASIVAM 2501001WL000859 PARAMASIVAM 00176 IDIB000A043 185 185 Processed 20/01/2023 019697142 PARAMASIVAM ()
8 VILLIANUR PC-01-001-002-018/33
(Villianur) 		2501001000NRG23130120230109382 13/01/2023 RAJENDRAN C 2501001WL000859 RAJENDRAN C 00176 IDIB000A043 185 185 Processed 20/01/2023 019697142 RAJENDRAN C ()
9 VILLIANUR PC-01-001-002-018/4
(Villianur) 		2501001000NRG23130120230109390 13/01/2023 S SELVAPERUMAL 2501001WL000859 S SELVAPERUMAL 00176 IDIB000A043 185 185 Processed 20/01/2023 019697142 S SELVAPERUMAL ()
10 VILLIANUR PC-01-001-002-018/767
(Villianur) 		2501001000NRG23130120230109424 13/01/2023 ANANDHI M 2501001WL000859 ANANDHI M 00176 IDIB000A043 185 185 Processed 20/01/2023 019697142 ANANDHI M ()
SubTotal 1850 1850
Total 1850 1850

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_130123FTO_3500 Indian Bank IDIB000A043 ARIYOOR 1295
2 VILLIANUR PC2501001_130123FTO_3500 Indian Bank IDIB000A043 Ariyur 555

Download In Excel