Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:00:54 AM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_150323APB_FTO_3767
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-01-001-001-006/154
(Mannadipet) 		2501001000NRG23060320230119784 15/03/2023 PAVITHRA P 2501001WL000949 PAVITHRA P 00089 CBIN0281354 1350 1350 Processed 02/04/2023 009117320 PAVITHRA P CENTRAL BANK OF INDIA(607115)
SubTotal 1350 1350
2 VILLIANUR PC-01-001-001-006/1238
(Mannadipet) 		2501001000NRG23060320230119780 15/03/2023 PATCHAIYAMMAL 2501001WL000949 PATCHAIYAMMAL 00089 CBIN0282312 1350 1350 Processed 02/04/2023 009117320 PATCHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 VILLIANUR PC-01-001-001-006/1257
(Mannadipet) 		2501001000NRG23060320230119781 15/03/2023 LAKSHMI M 2501001WL000949 LAKSHMI M 00089 CBIN0282312 1350 1350 Processed 02/04/2023 009117320 LAKSHMI M CENTRAL BANK OF INDIA(607115)
4 VILLIANUR PC-01-001-001-006/130
(Mannadipet) 		2501001000NRG23060320230119782 15/03/2023 SULACHANA 2501001WL000949 SULACHANA 00089 CBIN0282312 1350 1350 Processed 02/04/2023 009117320 SULACHANA CENTRAL BANK OF INDIA(607115)
5 VILLIANUR PC-01-001-001-006/209
(Mannadipet) 		2501001000NRG23060320230119785 15/03/2023 MARINA BEGAM 2501001WL000949 MARINA BEGAM 00089 CBIN0282312 1350 1350 Processed 02/04/2023 009117320 MARINA BEGAM CENTRAL BANK OF INDIA(607115)
6 VILLIANUR PC-01-001-001-006/27
(Mannadipet) 		2501001000NRG23060320230119786 15/03/2023 MANJU 2501001WL000949 MANJU 00089 CBIN0282312 1350 1350 Processed 02/04/2023 009117320 MANJU CENTRAL BANK OF INDIA(607115)
7 VILLIANUR PC-01-001-001-006/290
(Mannadipet) 		2501001000NRG23060320230119787 15/03/2023 ANCHALAI 2501001WL000949 ANCHALAI 00089 CBIN0282312 1350 1350 Processed 02/04/2023 009117320 ANCHALAI CENTRAL BANK OF INDIA(607115)
SubTotal 8100 8100
8 VILLIANUR PC-01-001-001-006/1426
(Mannadipet) 		2501001000NRG23060320230119783 15/03/2023 NIRMALA K 2501001WL000949 NIRMALA K 00524 IDIB0PBG001 1350 1350 Processed 02/04/2023 009117320 NIRMALA K PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1350 1350
Total 10800 10800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_150323APB_FTO_3767 Central Bank Of India CBIN0281354 PONDICHERRY 1350
2 VILLIANUR PC2501001_150323APB_FTO_3767 Central Bank Of India CBIN0282312 Vadanoor 4050
3 VILLIANUR PC2501001_150323APB_FTO_3767 Central Bank Of India CBIN0282312 VADHANOOR 4050
4 VILLIANUR PC2501001_150323APB_FTO_3767 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 1350

Download In Excel