Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:11:16 PM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_130822FTO_2249
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-01-001-001-010/624
(Mannadipet) 		2501001000NRG23120820220051697 13/08/2022 KRUBASANKARI S 2501001WL000354 KRUBASANKARI S 00045 BARB0PONDIC 1055 1055 Processed 14/11/2022 015786655 KRUBASANKARI S ()
2 VILLIANUR PC-01-001-001-010/890
(Mannadipet) 		2501001000NRG23120820220051761 13/08/2022 Egajani 2501001WL000354 Egajani 00045 BARB0PONDIC 1055 1055 Processed 14/11/2022 015786655 Egajani ()
SubTotal 2110 2110
3 VILLIANUR PC-01-001-001-010/678
(Mannadipet) 		2501001000NRG23120820220051706 13/08/2022 Sathiya 2501001WL000354 Sathiya 00176 IDIB000M203 1055 1055 Processed 14/11/2022 015786655 Sathiya ()
SubTotal 1055 1055
4 VILLIANUR PC-01-001-001-010/1
(Mannadipet) 		2501001000NRG23120820220051620 13/08/2022 N TAMILARASI 2501001WL000354 N TAMILARASI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786655 N TAMILARASI ()
5 VILLIANUR PC-01-001-001-010/12
(Mannadipet) 		2501001000NRG23120820220051624 13/08/2022 VISHNU 2501001WL000354 VISHNU 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786655 VISHNU ()
6 VILLIANUR PC-01-001-001-010/28
(Mannadipet) 		2501001000NRG23120820220051652 13/08/2022 S SARANYA 2501001WL000354 S SARANYA 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786655 S SARANYA ()
7 VILLIANUR PC-01-001-001-010/38
(Mannadipet) 		2501001000NRG23120820220051662 13/08/2022 SUNTHARAMURTHI 2501001WL000354 SUNTHARAMURTHI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786655 SUNTHARAMURTHI ()
8 VILLIANUR PC-01-001-001-010/45
(Mannadipet) 		2501001000NRG23120820220051671 13/08/2022 K PRAVEENA 2501001WL000354 K PRAVEENA 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786655 K PRAVEENA ()
9 VILLIANUR PC-01-001-001-010/488
(Mannadipet) 		2501001000NRG23120820220051675 13/08/2022 R VELMURUGAN 2501001WL000354 R VELMURUGAN 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786655 R VELMURUGAN ()
10 VILLIANUR PC-01-001-001-010/509
(Mannadipet) 		2501001000NRG23120820220051681 13/08/2022 DHIRUSHYA S 2501001WL000354 DHIRUSHYA S 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786655 DHIRUSHYA S ()
11 VILLIANUR PC-01-001-001-010/58
(Mannadipet) 		2501001000NRG23120820220051691 13/08/2022 GUNAVELLI 2501001WL000354 GUNAVELLI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786655 GUNAVELLI ()
12 VILLIANUR PC-01-001-001-010/589
(Mannadipet) 		2501001000NRG23120820220051692 13/08/2022 GNANASUNDARI S 2501001WL000354 GNANASUNDARI S 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786655 GNANASUNDARI S ()
13 VILLIANUR PC-01-001-001-010/59
(Mannadipet) 		2501001000NRG23120820220051693 13/08/2022 VALLIAMMAL 2501001WL000354 VALLIAMMAL 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786655 VALLIAMMAL ()
14 VILLIANUR PC-01-001-001-010/627
(Mannadipet) 		2501001000NRG23120820220051698 13/08/2022 C SARAVANAN 2501001WL000354 C SARAVANAN 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786655 C SARAVANAN ()
15 VILLIANUR PC-01-001-001-010/661
(Mannadipet) 		2501001000NRG23120820220051703 13/08/2022 S ALAMELU 2501001WL000354 S ALAMELU 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786655 S ALAMELU ()
16 VILLIANUR PC-01-001-001-010/681
(Mannadipet) 		2501001000NRG23120820220051708 13/08/2022 M RAGUPATHY 2501001WL000354 M RAGUPATHY 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786655 M RAGUPATHY ()
17 VILLIANUR PC-01-001-001-010/687
(Mannadipet) 		2501001000NRG23120820220051709 13/08/2022 PRIYADHARSHINI 2501001WL000354 PRIYADHARSHINI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786655 PRIYADHARSHINI ()
18 VILLIANUR PC-01-001-001-010/713
(Mannadipet) 		2501001000NRG23120820220051715 13/08/2022 VENNILVELAN JANAKIRAMAN 2501001WL000354 VENNILVELAN JANAKIRAMAN 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786655 VENNILVELAN JANAKIRAMAN ()
19 VILLIANUR PC-01-001-001-010/819
(Mannadipet) 		2501001000NRG23120820220051742 13/08/2022 EZHILARASI 2501001WL000354 EZHILARASI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786655 EZHILARASI ()
20 VILLIANUR PC-01-001-001-010/832
(Mannadipet) 		2501001000NRG23120820220051745 13/08/2022 V UTHIRANI 2501001WL000354 V UTHIRANI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786655 V UTHIRANI ()
21 VILLIANUR PC-01-001-001-010/834
(Mannadipet) 		2501001000NRG23120820220051746 13/08/2022 MAHESWARI J 2501001WL000354 MAHESWARI J 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786655 MAHESWARI J ()
22 VILLIANUR PC-01-001-001-010/847
(Mannadipet) 		2501001000NRG23120820220051749 13/08/2022 E. VELLIYAMMAL 2501001WL000354 E. VELLIYAMMAL 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786655 E. VELLIYAMMAL ()
23 VILLIANUR PC-01-001-001-010/849
(Mannadipet) 		2501001000NRG23120820220051751 13/08/2022 LEELA 2501001WL000354 LEELA 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786655 LEELA ()
24 VILLIANUR PC-01-001-001-010/851
(Mannadipet) 		2501001000NRG23120820220051753 13/08/2022 PANNEERSELVAM 2501001WL000354 PANNEERSELVAM 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786655 PANNEERSELVAM ()
25 VILLIANUR PC-01-001-001-010/860
(Mannadipet) 		2501001000NRG23120820220051754 13/08/2022 Anitha 2501001WL000354 Anitha 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786655 Anitha ()
26 VILLIANUR PC-01-001-001-010/863
(Mannadipet) 		2501001000NRG23120820220051755 13/08/2022 Yashotha 2501001WL000354 Yashotha 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786655 Yashotha ()
27 VILLIANUR PC-01-001-001-010/872
(Mannadipet) 		2501001000NRG23120820220051758 13/08/2022 Puvaneswari 2501001WL000354 Puvaneswari 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786655 Puvaneswari ()
28 VILLIANUR PC-01-001-001-010/891
(Mannadipet) 		2501001000NRG23120820220051762 13/08/2022 A NITHYA 2501001WL000354 A NITHYA 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786655 A NITHYA ()
29 VILLIANUR PC-01-001-001-010/911
(Mannadipet) 		2501001000NRG23120820220051764 13/08/2022 R SATHYA 2501001WL000354 R SATHYA 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786655 R SATHYA ()
SubTotal 27430 27430
30 VILLIANUR PC-01-001-001-010/866
(Mannadipet) 		2501001000NRG23120820220051756 13/08/2022 SASIKALA 2501001WL000354 SASIKALA 00177 IOBA0001705 1055 1055 Processed 14/11/2022 015786655 SASIKALA ()
SubTotal 1055 1055
31 VILLIANUR PC-01-001-001-010/282
(Mannadipet) 		2501001000NRG23120820220051654 13/08/2022 SAMBASIVAM. N 2501001WL000354 SAMBASIVAM. N 00415 SBIN0016900 1055 1055 Processed 14/11/2022 015786655 SAMBASIVAM. N ()
32 VILLIANUR PC-01-001-001-010/42
(Mannadipet) 		2501001000NRG23120820220051666 13/08/2022 ARUNTHAVAM 2501001WL000354 ARUNTHAVAM 00415 SBIN0016900 1055 1055 Processed 14/11/2022 015786655 ARUNTHAVAM ()
33 VILLIANUR PC-01-001-001-010/810
(Mannadipet) 		2501001000NRG23120820220051739 13/08/2022 Prakash k 2501001WL000354 Prakash k 00415 SBIN0016900 1055 1055 Processed 14/11/2022 015786655 Prakash k ()
34 VILLIANUR PC-01-001-001-010/848
(Mannadipet) 		2501001000NRG23120820220051750 13/08/2022 KALAISELVI V 2501001WL000354 KALAISELVI V 00415 SBIN0016900 1055 1055 Processed 14/11/2022 015786655 KALAISELVI V ()
SubTotal 4220 4220
35 VILLIANUR PC-01-001-001-010/441
(Mannadipet) 		2501001000NRG23120820220051670 13/08/2022 PAVITHRA A 2501001WL000354 PAVITHRA A 00524 IDIB0PBG001 1055 1055 Processed 14/11/2022 015786655 PAVITHRA A ()
36 VILLIANUR PC-01-001-001-010/534
(Mannadipet) 		2501001000NRG23120820220051685 13/08/2022 BANUPRIYA S 2501001WL000354 BANUPRIYA S 00524 IDIB0PBG001 1055 1055 Processed 14/11/2022 015786655 BANUPRIYA S ()
37 VILLIANUR PC-01-001-001-010/725
(Mannadipet) 		2501001000NRG23120820220051716 13/08/2022 KALVIKKARASI 2501001WL000354 KALVIKKARASI 00524 IDIB0PBG001 1055 1055 Processed 14/11/2022 015786655 KALVIKKARASI ()
38 VILLIANUR PC-01-001-001-010/758-A
(Mannadipet) 		2501001000NRG23120820220051719 13/08/2022 ARULPANDIYAN B 2501001WL000354 ARULPANDIYAN B 00524 IDIB0PBG001 1055 1055 Processed 14/11/2022 015786655 ARULPANDIYAN B ()
39 VILLIANUR PC-01-001-001-010/800
(Mannadipet) 		2501001000NRG23120820220051733 13/08/2022 SASIKALA P 2501001WL000354 SASIKALA P 00524 IDIB0PBG001 1055 1055 Processed 14/11/2022 015786655 SASIKALA P ()
40 VILLIANUR PC-01-001-001-010/837
(Mannadipet) 		2501001000NRG23120820220051747 13/08/2022 GAYATHRI 2501001WL000354 GAYATHRI 00524 IDIB0PBG001 1055 1055 Processed 14/11/2022 015786655 GAYATHRI ()
41 VILLIANUR PC-01-001-001-010/838
(Mannadipet) 		2501001000NRG23120820220051748 13/08/2022 MEENACHI K 2501001WL000354 MEENACHI K 00524 IDIB0PBG001 1055 1055 Processed 14/11/2022 015786655 MEENACHI K ()
42 VILLIANUR PC-01-001-001-010/908
(Mannadipet) 		2501001000NRG23120820220051763 13/08/2022 PARAMESWARI 2501001WL000354 PARAMESWARI 00524 IDIB0PBG001 1055 1055 Processed 14/11/2022 015786655 PARAMESWARI ()
43 VILLIANUR PC-01-001-001-010/918
(Mannadipet) 		2501001000NRG23120820220051765 13/08/2022 ILLAMATHI 2501001WL000354 ILLAMATHI 00524 IDIB0PBG001 1055 1055 Processed 14/11/2022 015786655 ILLAMATHI ()
44 VILLIANUR PC-01-001-001-010/927
(Mannadipet) 		2501001000NRG23120820220051766 13/08/2022 VIDHYA LAKSHMI M 2501001WL000354 VIDHYA LAKSHMI M 00524 IDIB0PBG001 1055 1055 Processed 14/11/2022 015786655 VIDHYA LAKSHMI M ()
SubTotal 10550 10550
Total 46420 46420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_130822FTO_2249 Bank of Baroda BARB0PONDIC PONDICHERRY BRANCH 2110
2 VILLIANUR PC2501001_130822FTO_2249 Indian Bank IDIB000M203 MADAGADIPET 1055
3 VILLIANUR PC2501001_130822FTO_2249 Indian Bank IDIB000T029 THIRUKANUR 2110
4 VILLIANUR PC2501001_130822FTO_2249 Indian Bank IDIB000T029 TIRUKKANOOR 25320
5 VILLIANUR PC2501001_130822FTO_2249 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 1055
6 VILLIANUR PC2501001_130822FTO_2249 State Bank of India SBIN0016900 Thirukkanur 4220
7 VILLIANUR PC2501001_130822FTO_2249 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kunichempet 9495
8 VILLIANUR PC2501001_130822FTO_2249 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thondamanatham 1055

Download In Excel