Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:56:04 AM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_170323APB_FTO_3905
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-01-001-002-007/666
(Villianur) 		2501001000NRG23150320230127726 17/03/2023 M Lalitha 2501001WL001032 M Lalitha 00018 ANDB0002470 552 552 Processed 03/04/2023 009117320 M Lalitha UNION BANK OF INDIA(508500)
SubTotal 552 552
2 VILLIANUR PC-01-001-002-007/245
(Villianur) 		2501001000NRG23150320230127712 17/03/2023 KANAGAVALLI 2501001WL001032 KANAGAVALLI 00176 IDIB000V022 552 552 Processed 02/04/2023 009117320 KANAGAVALLI INDIAN BANK(607105)
3 VILLIANUR PC-01-001-002-007/27
(Villianur) 		2501001000NRG23150320230127713 17/03/2023 G AYYAPPAN 2501001WL001032 G AYYAPPAN 00176 IDIB000V022 552 552 Processed 02/04/2023 009117320 G AYYAPPAN INDIAN BANK(607105)
4 VILLIANUR PC-01-001-002-007/546
(Villianur) 		2501001000NRG23150320230127723 17/03/2023 M SHANTHI 2501001WL001032 M SHANTHI 00176 IDIB000V022 552 552 Processed 02/04/2023 009117320 M SHANTHI INDIAN BANK(607105)
SubTotal 1656 1656
5 VILLIANUR PC-01-001-002-007/299
(Villianur) 		2501001000NRG23150320230127714 17/03/2023 AMSA 2501001WL001032 AMSA 00462 UCBA0000430 552 552 Processed 02/04/2023 009117320 AMSA CANARA BANK(508532)
6 VILLIANUR PC-01-001-002-007/300
(Villianur) 		2501001000NRG23150320230127715 17/03/2023 AMUTHA 2501001WL001032 AMUTHA 00462 UCBA0000430 552 552 Processed 02/04/2023 009117320 AMUTHA UCO BANK(607066)
7 VILLIANUR PC-01-001-002-007/351
(Villianur) 		2501001000NRG23150320230127717 17/03/2023 SAROJA.R 2501001WL001032 SAROJA.R 00462 UCBA0000430 552 552 Processed 02/04/2023 009117320 SAROJA.R UCO BANK(607066)
8 VILLIANUR PC-01-001-002-007/375
(Villianur) 		2501001000NRG23150320230127718 17/03/2023 JAYALAKSHMI 2501001WL001032 JAYALAKSHMI 00462 UCBA0000430 552 552 Processed 02/04/2023 009117320 JAYALAKSHMI CANARA BANK(508532)
9 VILLIANUR PC-01-001-002-007/39
(Villianur) 		2501001000NRG23150320230127719 17/03/2023 ANJALAIDEVI 2501001WL001032 ANJALAIDEVI 00462 UCBA0000430 552 552 Processed 02/04/2023 009117320 ANJALAIDEVI CANARA BANK(508532)
10 VILLIANUR PC-01-001-002-007/439
(Villianur) 		2501001000NRG23150320230127720 17/03/2023 KUMAR 2501001WL001032 KUMAR 00462 UCBA0000430 552 552 Processed 02/04/2023 009117320 KUMAR CANARA BANK(508532)
11 VILLIANUR PC-01-001-002-007/483
(Villianur) 		2501001000NRG23150320230127721 17/03/2023 KUPPAMMAL 2501001WL001032 KUPPAMMAL 00462 UCBA0000430 552 552 Processed 02/04/2023 009117320 KUPPAMMAL UCO BANK(607066)
12 VILLIANUR PC-01-001-002-007/544
(Villianur) 		2501001000NRG23150320230127722 17/03/2023 ANNAKILLI 2501001WL001032 ANNAKILLI 00462 UCBA0000430 552 552 Processed 02/04/2023 009117320 ANNAKILLI INDIAN BANK(607105)
13 VILLIANUR PC-01-001-002-007/56
(Villianur) 		2501001000NRG23150320230127724 17/03/2023 PANJANATHAN S 2501001WL001032 PANJANATHAN S 00462 UCBA0000430 552 552 Processed 02/04/2023 009117320 PANJANATHAN S UCO BANK(607066)
14 VILLIANUR PC-01-001-002-007/62
(Villianur) 		2501001000NRG23150320230127725 17/03/2023 SAROJA 2501001WL001032 SAROJA 00462 UCBA0000430 552 552 Processed 02/04/2023 009117320 SAROJA UCO BANK(607066)
15 VILLIANUR PC-01-001-002-007/90
(Villianur) 		2501001000NRG23150320230127727 17/03/2023 KALIYAMOORTHI 2501001WL001032 KALIYAMOORTHI 00462 UCBA0000430 552 552 Processed 02/04/2023 009117320 KALIYAMOORTHI UCO BANK(607066)
SubTotal 6072 6072
16 VILLIANUR PC-01-001-002-007/341
(Villianur) 		2501001000NRG23150320230127716 17/03/2023 DHAYALAN 2501001WL001032 DHAYALAN 00524 IDIB0PBG001 276 276 Processed 02/04/2023 009117320 DHAYALAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 276 276
Total 8556 8556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_170323APB_FTO_3905 Andhra Bank ANDB0002470 Villianur 552
2 VILLIANUR PC2501001_170323APB_FTO_3905 Indian Bank IDIB000V022 VILLIANOOR 1104
3 VILLIANUR PC2501001_170323APB_FTO_3905 Indian Bank IDIB000V022 Villianur 552
4 VILLIANUR PC2501001_170323APB_FTO_3905 UCO Bank UCBA0000430 Villianur 2760
5 VILLIANUR PC2501001_170323APB_FTO_3905 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 3312
6 VILLIANUR PC2501001_170323APB_FTO_3905 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 276

Download In Excel